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HomeMy WebLinkAboutSubmittal-Draft Form Proposed Resolution 9-08-09Sairk-izate 3 DRAFT FORM PROPOSED RESOLUTION ..TITLE A DRAFT FORM PROPOSED RESOLUTION OF THE MIAMI CITY COMMISSION MAKING APPROPRIATIONS RELATING TO OPERATIONAL AND BUDGETARY REQUIREMENTS FOR FISCAL YEAR ENDING SEPTEMBER 30, 2010. ..BODY WHEREAS, the City Manager has prepared and submitted to the City Commission a Budget Estimate of the expenditures and revenues of all City Departments, Offices and Boards for Fiscal Year 2009-2010, copies of such estimate having been furnished to the newspapers of the City of Miami ("City") and to the main library in the City which is open to the public; and WHEREAS, the General Fund Budget for Fiscal Year 2009-2010 is $ 511,428,230 million, and the total Budget for all funds is $752,906,363 million; and WHEREAS, the City's ad valorem millage rate has been reduced to the rate of 7.6740 mills; and WHEREAS, the major source of revenue for the General Fund is derived from the category identified as "Taxes" in the amount of $257,946,343; and WHEREAS, provisions have been duly made by the City Commission for Public Hearings on the proposed budget before the City Commission as a Committee of the Whole and Public Hearings thereon were held; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The following appropriations are made for the municipal operations of the General Fund for Fiscal Year commencing October 1, 2009 and ending September 30, 2010: 09- 06;9/7- Dr Ft For ✓►'1 Prop()Sec ReSolutq-08-09 GENERAL FUND APPROPRIATIONS Department, Boards & Offices: Mayor $ 614,291 Board of Commissioners 1,700,000 Office of the City Manager 2,186,454 Office of City Clerk 1,754,770 Office of Civil Service 308,922 Communications 856,759 Office of Hearing Boards 829,249 Building and Zoning 6,439,317 Public Facilities 5,191,786 Finance 4,601,967 Fire - Rescue 86,195,742 General Services Administration 13,549,419 Employee Relations 3,666,060 Information Technology 11,148,744 Office of Auditor General 708,508 Law 4,945,612 Office of Strategic Planning, Budgeting & Performance 1,455,174 Parks and Recreation 20,574,194 Pension 93,871,624 Department of Planning 1,814,758 Police 135,655,865 Public Works 16,809,623 Purchasing 1,130,856 Risk Management 57,037,889 Solid Waste 19,684,451 Office of Grants Administration 436,690 Non -Departmental Accounts (NDA) 12,871,777 CIP Administration 2,138,529 Code Enforcement 3,249,200 TOTAL GENERAL FUND 511,428,230 Reserves Based on Financial Integrity Principles: (Included in General Fund — NDA) Contingency Reserves Undesignated Reserves $ 5,000,000 Total Reserves $ 5,000,000 Section 2. The above appropriations for the General Fund are made based on the following sources of revenues for Fiscal Year ending September 30, 2010: GENERAL FUND Property Taxes Franchise Fees and Other Taxes Interest Transfers In Fines and Forfeitures Intergovernmental Revenues License and Permits Other Revenues Charges for Services TOTAL GENERAL FUND REVENUES 257,946,343 37,586,516 3,200,000 54,019,085 6,142,461 40, 751,460 29,160,916 1,890,226 80,731,223 $ 511,428,230 Section 3. The following appropriations are made for the municipal operations of Debt Service Funds for Fiscal Year ending September 30, 2010: DEBT SERVICE FUNDS APPROPRIATONS Special Obligation Bonds $ 33,093,520 General Obligation Bonds 24,273,978 TOTAL DEBT SERVICE FUNDS $ 57,367,498 Section 4. The above appropriations for Debt Service Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2010: DEBT SERVICE FUNDS Property Taxes Transfers In TOTAL DEBT SERVICE FUNDS REVENUES 24,273,978 33,093,520 $ 57,367,498 Section 5. The following appropriations are made for the municipal operations of Special Revenue Funds for Fiscal Year ending September 30, 2010: SPECIAL REVENUE FUNDS City Clerk Services Community Development General Special Revenue Economic Development Code Enforcement Fire Rescue Services Homeless Programs Law Enforcement Trust Fund Parks and Recreation Services Police Services Public Facilities Public Service Taxes Public Works Services Transportation & Transit Local Option Gas Tax Strategic Development Initiatives APPROPRIATIONS 280,621 44,616,837 7,708,452 3,509,912 812,015 11,572,401 308,813 2,210,295 4,125,061 14,370,549 11,048,423 62,366,787 1,195, 266 11,282,133 6,209,330 2,493,740 TOTAL SPECIAL REVENUE FUNDS $ 184,110,635 Section 6. The above appropriations for Special Revenue Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2010: SPECIAL REVENUE FUNDS REVENUES All Sources $ 184,110,635 TOTAL SPECIAL REVENUE FUNDS $ 184,110,635 Section 7. This Resolution is a resolution of precedent and all other resolutions in conflict with it are held null and void insofar as they pertain to these appropriations; however, no provision contained in this Resolution shall be construed to violate the Anti -Deficiency Act, as set forth in Sections 18-500 through Sections 18-503 of the Code of the City of Miami, Florida, as amended. The appropriations are the anticipated expenditure requirements for the City, but are not mandatory should efficient administration of City Departments and Boards or altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. The City Manager is specifically authorized to transfer funds between accounts and withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the economic and efficient operation of the City. The City Manager is also authorized to transfer any excess unrestricted moneys from other funds to the General Fund provided that those are appropriated moneys which are no longer needed to implement the original purpose of the appropriation and whose expenditure is not limited to use for any other specified purpose. Section 8. All departments and the number of employees designated therein provided for in this budget either by position summary or by the organizational chart are deemed approved by the City Commission. Any permanent change regarding same shall require City Commission approval. Section 9. The City Manager is authorized to administer the executive pay plan and benefit package, to disburse the funds appropriated herein for said purpose in a manner he deems appropriate. The City Manager is also authorized to administer and disburse the City Commission benefit package. With the exception of those positions in which the salary is established by City Commission action, the City Manager is further authorized to establish the salaries of those employees in executive and staff positions in accordance with the executive and staff pay plan. These employees may receive any salary increases given in Section 10. Section 10. The City Manager is authorized to disburse any funds that may be designated by the City Commission as cost -of -living or other pay adjustments to Civil Service, executive and staff employees as may be approved by the City Manager. Section 11. Nothing contained in this Resolution shall be construed as to prohibit or prevent the City Manager, the administrative head of the City of Miami, who is responsible for the efficient administration of all Departments, from exercising the power granted to and imposed upon him/her in the City Charter to fix, adjust, raise, or lower salaries, and to create, abolish, fill or hold vacant, temporary or permanent positions whenever it has been determined by the City Manager to be in the best interest of efficient and economical administration of the City of Miami and all its Departments. The authority contained in this Section shall also be applicable whenever the City Manager shall cause a Department to reorganize itself to perform its services more efficiently; such reorganization may include reduction of budgeted positions, reclassification of positions, and alteration of the number of budgeted positions in any given classification. Section 12. (a)(1)The transfer of funds between the detailed accounts comprising any separate amount appropriated by the above sections hereof is approved and authorized when such transfer shall have been made at the request of the City Manager and when such transfer shall have been made of any part of an unencumbered balance of an appropriation to or for a purpose or object for which the appropriation for the herein fiscal year has proved insufficient. (2)The transfer of funds between the detailed accounts comprising any separate amount appropriated by the above sections hereof is approved and authorized when such transfer of funds is made at the request of the City Manager and when such transfer is to be made between the detailed accounts appropriated to the same office, department, or division. (b)(1)To effect salary adjustments, the City Manager is further authorized to make departmental and other transfers from any reserve accounts established in the General Fund, and is authorized to approve transfers for any unforeseen requirements of all appropriated funds as may be required so long as such transfer is consistent with the provisions contained in Chapter 18, Article IX of the Code of the City of Miami, Florida, as amended. (2)To facilitate effective budgetary control and sound fiscal management, the City Manager is further authorized to transfer funds from departmental budget reserve accounts to the Emergency Account of Non -Departmental Accounts to other Funds, and to departmental budget reserve accounts from the Emergency Account of Non - Departmental Accounts to other Funds. (3)The Emergency Account is declared to be appropriated to meet emergency expenses and is subject to expenditure by the City Manager for any emergency purpose. (c)Except as herein provided, transfers between items appropriated shall be authorized by resolution amendatory hereto, except that transfers from the Non -Departmental Accounts may be made by resolution. Section 13. (a)The City Manager is authorized to invite or advertise for bids for the purchase of any material, equipment, physical improvement, or service provided by the aforementioned appropriations or which may be provided for in accordance with the authority of Section 14, for which formal bidding is required; such bids to be returnable to the City Commission or City Manager in accordance with Charter or Code provisions. (b)Further, expenditure of the herein appropriated funds is authorized in the procurement of goods and services by award or contract for the same by the City Commission following the use, if applicable, of competitive negotiations unless the award of such contract by the City Manager is expressly allowed under City Code provisions. Section 14. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.{1} APPROVED AS TO FORM AND CORRECTNESS: JULIE O. BRU CITY ATTORNEY ..Footnote {1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. City of Miami General Fund FY'10 Proposed Budget (Summary) General Fund Revenues (Inflows) Property Taxes Franchise Fees and Other Taxes Interest Transfer -In Fines and Forfeitures Intergovernmental Revenue Licenses and Permits Other Revenues Fund Balance Allocation Charges for Services Total Revenues (Inflows) Expenditures (Outflows) General Government Mayor Board of Commissioners Office of the City Manager Office of the City Clerk Office of Civil Service Office of the Auditor General Office of Communications Employee Relations Information Technology Law Management & Budget Purchasing Office of Hearing Boards Neigborhood Enhancement Team Offices (NET) Code Enforcement Capital Improvement -Administration Finance Actual 9/30/06 Actual 9/30/07 Change Actual 9/30/08 Change Projected 9/30/09 o/ Change Budget FY' 10 Proposed Change 214,329,257 258,756,957 41,342,214 11,144,320h 52,097, 226 5,175,458 53,266,530 28,468,593, 42,257,282 20.7% 2.2% 16,248,307, 45.8% 61,125,632 5, 283, 695 17.3% 2.1% 258,294,391 35,319,051 10,086,415 76,817,851 6,031,799 2.2% 264,928,018 2.6% 36,204,707 0.2 %, 3,048,025 7.5 % 49,210,390 13.3% 6,560,879 53,659,937 0.7% 33,046,334, 16.1% 5,563,168,, 3,734,189 32,822,334 91,980,595 25,023,206 78,896,704 -32.9% -23.8% -14.2% 50,625,944 29,788,818 4, 868,196 6,872,713 77,419,269 1.1% 2.6% 2.5 -69.8 -35,9% 8.8% 257,946,343 37,586,516 3,200,000 54,019085 6,142,461 -2.6 % 3.8% 5.0 % 9.8% -6.4% 36,018,919 11.6°/ , 27,918,450 19.3%‘ 2,480,971 19.3% -1.2% 1,026,419 78,305,466 -28.9% -6.3% -49.0% -85.1% 40,751,460 29,160,916 1, 890, 226 80,731 223 13.1% 4 5% -23.8% -100.0% 3.1 % 536,189,695 578,032,244 7.8% 556,124,447 3.1% 505,702,244 -9.1% 511,428,230 1.1°/0 886,288 1,754,288 2,025,040 1,813,187 362,437 565,725 854,089 2,044,352 2,074,184 1,590,894 355,466 771,567 935,416 1,236,524 3,876,397 12,848,627 5,040,775 1,489,686 1,254,343 904,815 4, 943, 585 15,027,100 5,955,028 1,484,617 1,328,325 1,017,981 0 -3.6% 28.3% 20.9% -11.4% -12.3% 65.3% 41.0% 31,0% 838,281 1,829,560 3,611,764 -10.5% 74.1% 1,867,538 336,914 829,317 1,201,677 5,013,805 17.4%. 7.5% 832,088 1,816,667 2,878,921 -0.7% -0.7% -20.3% 614,291 1,700,000 2,136, 454 1,560,669 394,135 784,637 -2,8 fo 1,202,498 1.4% 13.7% 34.7% 9.8% 18.1% 12.2% 0.0% 12,930,235 6, 070,138 1,433,692 1,417,152 964,874 0 -14.0% 1.9 % -3.4% 4,559,995 12,387,830 6.406.960 -16.4% 17.0% 5.4 / 0.1% -9.1% 5.5 1,754,770 308,922 708,508 856,759 -26.2% -6.4% -24.1%n 12.4% -21.6% -9.7% -28.8% 3,666,060 11,148744 4,945,612 -19.6 % -10.0% -22.8% 1,406,728 6.7%, 1,471,820 -5.2°4 1,064,065 0.0% 0 -1.9% 3.9% 10.3% 0.0% 1,455,174 1,130,856 829,249 3.4% -23.2% -22.1% 0 100.0% 5,052,241 0 0.0% 0.0% 3,104,627 5,226,988 100.0% 3,700,757 8.5%, 5,724,173 19.2% 9.5% 0 646,536 5,769,5,24 0,0°/o -82.5% 0.8% 3,249,200 2,138,529 4,601,967 100.0% 230.8% -20.2%n Total -General Government 38,809,266 47,015,325 18.3% 47,769,877 -0.70/0 43,183,074 -9.6% 41,295,095 -4.4% 1of5 City of Miami General Fund FY'10 Proposed Budget (Summary) iEJ Actual General Fund Planning & Development Building Department of Planning Office of Zoning Building and Zoning Total -Planning & Development Public Works Solid Waste GSA Public Works Total -Public Works Public Safety Fire -Rescue Police Total -Public Safety Public Facilities Parks & Recreation Risk Management Organizational Support (Group Benefits) Total Pensions All Pensions Total -Pension Non -Departmental Economic Development Office of Citi-Stat Office of Grants Administration Miami Office of Sustainable Initiatives Community Relations Board Actual 1 % 1 Actual 1 Projected I Budget % FY' 10 9130f06 ,.-__,__.„_,_9/30/07 Change9f30/08 Change -,, 9[3P 09,,,,_„ ,_ChangeProposedChange 6,672,018 7,929,276 1,961,282,, 2,030,778 807,460 854,673 18.8 3.5% 5.8% 0.0 7,389 607 2,560,697 837,917 7,416,376 26.1%,, 2,467,548 -2.0 % 0.0% 885,660 0.4% 0 -100.0% -3.6 % 5.7% 1,814,758 -26.5 % 0-100.0% 0 0.0 % 6,439,317 100.0% ....................................... 9,440,759 10,814,727 14.6% 10,788,221 -0.2% 10,769,584 -0.2% 8,254,075 -23.4 / 20,805,632, 23,732,906 14.1% 20,500,635-13.6%„ 22,146,818 8.0% 19,684,451 -11.1% 16,704,99118,211,059. 9.0% 19,527,939 7.2%,. 16,019,863-18.0% 13,549,419 -15.4% 13,063,285, 14,432,642 10.5% 14,830,196 2.8% 16,518,240 11.4% 16,809,623 1.8% 50,573,908 56,376 607 11.5% 54,858,770 -2.7 % 54,684,921 -0.3 50,043,493 -8.5% 70, 941, 686 96, 283,178 116,996,410 139,214,773 35.7% 19.0% 99,597,505 150,283,975 3.4/ 92,203,281 8.0%, 140,167,430 -7.4% -6.7 86,195,742 -6.5% 135,655,865 -3.2%, 187,938,096 235,497,950 25.3% 7,355,457,, 15,111,916 49,952,316 0 7,419,797 20,201,873 53,238,388 0 0.9 33.7% 6.6% 0.0% 249,881,480 6.1% 6,248,557 24,276,991 56,548,548 0 232,370,711 221,851,607 -4.5% -15.8%t 5,310,687 20.2/ 6.2% 0.0% 28,821,487 -15.0% 18.7% 5,191,786 20,574,194 54,493,546 -3.6 0 0.0% -2.2% -28.6% 57,037,889 0 4.7% 0.0% 72,419,689 80,860,058 11.7% 87,074,096 -7.2 % 88,625,720 1.8% 82,803,868 78,864,757 70,708,285 78,664,757 70,708,285 -10.3% -10.3% 65,116,477 65,116,477 -7.9% -7.9% 66,585,783 66,585,783 2.3% 2.3 93,871,624 93,871,624 41.0% 41.0% 755,816 312,934 1,258,643 414,274 454,455,E 447195 0 59,086 0 66.5 32.4% -1.6% 0.0% 0.0% (147) 416,173 525,329 226,976 -100.0 0 0.5% 325,999 • 17.5% 100.0% 0.0 573,017 198,946 0 0.0% -21.7% 0 0 0.0% -100.0 / 9.1% -12.3% 100.0% 436,690 0 0 -23.8 -100.0° 100.0% 2 of 5 City of Miami General Fund FY'10 Proposed Budget (Summary) General Fund FACE -Office of Special Events FACE -Office of Film Mayor's International Council Other Total -Non Departmental (Transfers -OUT) Total Expenditures (Outflows) Year -to -Year Change (Less): Fund Balance Allocation Revenues (Inflows) Over(Under) Expenditures (Outflows) Fund Balance -Beginning of Fiscal Year Fund Balance -End of Fiscal Year Full -Time Position General Government Mayor Board of Commissioners Office of the City Manager Office of the City Clerk Office of Civil Service Office of the Auditor General Office of Communications Employee Relations Information Technology Law Management & Budget Purchasing Office of Hearing Boards Neigborhood Enhancement Team Offices (NET) Code Enforcement Capital Improvement -Administration Finance Actual Actual Actual 1 % Projected Budget FY' 10 9/30L06 9/30_/07Change _9/30/08Change9130.1.09 ,,.Change Proposed Change 0 0.0% 0 0.0% 100.0% 0 100.0% 12,436,934 13,960,139 0 0 0.0% 0.0 0.0% 26,311,032 28,490,229 42209,286. 49052,224 111.6% 104.1% 0.0% 0 100.0% 0 100.0% 0 100.0% 100.0 % 8,587,252 9,755,583 -67.4% -65.8% 16.2%, 30,879,926 -37.0% 6,176,084 7,274,046 -28.1% -25.4% 1,742,205 2,178, 895 -71.8% -70.0% 22,156, 361 -28.2% 11,129,572 -49.8% 494,215,900 578,815,406 17.1% 556,124,430 3.9 525,650,200 -5.5 % 511,428,230 -2.7% 33,230 574 84,599,506 (32,822,334) (25,023,206) 9,151,461 (25,806,368) (22,690,976) (6,872,713) (6,872,696) (30,474,230) (1,026 419) (20,974,375) (14,221,9.69) 0 (0) 117,105,052 126,256,513 7.80/0 100,450,145 -20.4 93,577,449 -6.8% 72.603,075 -22.4% 126,256,513 100,450,145 -20.4% 93,577,449 -6.8% 72,603,075 -22.4% 72,603,075 0.0% 14.57 23.42 14.57, 0.00/0 24.42 4.3% 11.56 25.44 -20.7% 4.2/ 11.56 0.0% 8.53 -26.2% 25.44 0.0% 25.47 D.1% 23.00 24.00 4.3% 29.70 23.8 23.70 -20.2% 22.70 -4.2 14.00 4.00 11.00 11.00 14.00 0.0% 14.00 4.00. 0.0 11.00 0.0% 4.00 11.00 0.0 % 0.00/0 0.0% 12.00 9.1% 12.00 0.0% 14.00 4.00 11.00 0.0 % 0.0% 00/0 12.00 -14.3% 3.00 8.00 -25.0% -27,3 % 12.00 0.00/0 10.00 -16.7 % 48.00 57.00 18.8 % 57.00 0.0/ 54.00 -5.3% 47.00 -13.0% 97.00 64.00 20.00 97.00 63.00 0.0% 94.00 -3.1% -1.6% 59.00 -6.3% 20.00 0.0% 18.00 -10.0% 94.00 59.00 15.00 0.0% 83.00 -11.7% 00/0 46.00 -22.0 -16.7% 16.00 6.7/ 19.00 19.00 0.0% 19.00 0.0% 17.00 -10.5% 15.00 -11.8% 8.00 9.00 47.00 48.00 12.5% 2.1% 9.00 0.0 % 48.00 0.0% 9.00 0.0% 8.00 48.00 0.o/0 0.00 -100.0% 56.00 0.00 68.00 56.00 50.00 61.00 0.0% 62.00 10.7% 100.0 % 39.00 -22.0 -10.3 % 61.00 0.0 % 62.00 0.0 49.00 -21.0°6 64.00 75.00 64.1% 23.0% 64.50 0.8% 50.00 -33.3% 3 of 5 City of Miami General Fund FY'10 Proposed Budget (Summary) General Fund 9/30/06 9/30/07 Change 9/30/08 Change 9/30/09 Change FY' 10 Proposed Change Total -General Government Planning & Development Building Department of Planning Office of Zoning Building and Zoning Total -Planning & Development Public Works Solid Waste GSA Public Works Total -Public Works Public Safety Fire -Rescue Civilian Sworn Police Civilian Sworn Total -Public Safety Public Facilities Parks & Recreation Risk Management Total Pensions All Pensions Total -Pension 527.99 583.99 10.6% 573.70 -1.8% 598.70 4.4% 468.20 -21.8% 85.00 88.00 3.5% 88.00 0.0% 85.00 -3.4% 0.00 -100.0% 31.00 32.00 3.2% 27.00 -15.6% 27.00 0.0% 20.00 -25.9% 11.00 11.00 0.0% 13.00 18.2% 0.00. 0.00 0.0%,. 0.00 0.00/0 11.00 -15.4% 0.00 -100.0% 0.00 0.0% 74.00 100.00/0 127.00 131.00 3.1% 128.00 2.3 123.00 -3.9% 94.00 -23.6% 241.00,, 242.00 0.4% 172.00 174.00 1.2% 242.00 174.00 0.0% 0.0% 242.00 0.0% 212.00 -12.4% 170.00 2.3% 139.00 -18.2°/o 109.00e 109.00 0.0%„ 109.00 0.0% 109.00 0.0% 95.00 -12.8°/o 522.00 525.00 0.6% 525.00 0.0% 521.00 -0.8% 446.00 -14.4% 707.00. 749.95 73.00 87.00 6.1% 19.2% 761.89 87.00 1.6% 0.00/0 765.36 0.5% 765.00 0.0% 84.00 -3.4 82.00 -2.4% 634.00 662.95 4.6% 674.89 1.8% 1,453.80. 1,521.80 351.80 351.80 681.36 1.0% 683.00 0.2% 4.7% 0.0°/ 1,599.80 409.80 5.1% 16.5% 1,624.80 409.80 1.6% 0.0% 1,375.20 367.20 -15,4% -10.4% 1,102.00 1,170.00 6.2% 1,190.00 1.7% 1,215.00 2.1% 1,008.00 -17.0% 2 160.80 2 271.75 5.1% 2 361.69 4.0% 2,390.16 1.2% 2,140.20 -10.5% 51.66 50.66 43.66 -13.8% 40.66 -6.9% 36.66 -9.8% 182.00. 185.00 28.00 24.00 1.6% 229.00 23.8% -14.3% 24.00 0.0% 239.00 22.00 4.4% 246.00 2.9% -8.3% 18.00 -18.2% 261.66 259.66 -0.8% 296.66 14.2% 301.66 1.7% 300.66 0.00 0.00 0.00/0 0.00 0.0% 0.00 0.0°r 0.00 0.o r° 0.00 0.00 0.00/0 0.00 0.0% 0.00 0.0°/ 0.00 0,0% 4 of 5 City of Miami General Fund FY'10 Proposed Budget (Summary) General Fund Non -Departmental Economic Development • Office of Citi-Stat Office of Grants Administration Miami Office of Sustainable Initiatives Community Relations Board FACE -Office of Special Events FACE -Office of Film Mayor's International Council Other Total -Non Departmental Total Full -Time Positions Actual 9/30406 Actual 1 % 1 Actual Projected 0/0 Budget % FY'10 9j30J0.J Change 9/30/08 Chanae .9L3010..........j Change dProposed Charae 11.50 5.00 14.00 21.7% 5.00 0.0% 0.00 -100.00/0 5.00 0 00/0 7.00 7.00 0.0% 7.00 0.00/0 0.00 0.0% 0.00 0 00/0 4.00 -20 00/0 0.00 -100.0°/o 6.00 -14.30/0 6.00 0.00/0 0.00 4.00 100.00/0 4.00 0.0°/0 4.00 0.00/0 0.00 -100.0% 3.00 3.00 3.00 3.00 0.0% 3.00 0 00/0 3.00, 0.0% 3.00 0.0W. 3.00 3.00 3.00 0.0% 0.00 -100 0% 0.00/0„ 3.00 0.00/0 3.00 0.0% 0.00 -100.0°/o 0.00/0 0.00 -100.0% 2.00 2.00 0.00/0 2.00 0.00/0 2.00 0 OW0 0.00 -100 0% 0.00 0.00 0.00/0 1.00 100.0./0 1.00 0.0% 1.00 0.0% 34.50 41.00 18.8% 28.00 -31.7% 26.00 -7.10/0 7.00 -73.1% 3,634 3,812 4.9./0 3,913 2.6% 3,961 1.20/0 3,456 -12,7./0 5 of 5 City of Miami FY'10 Proposed Budget Reductions by Department/Area Count Dept. No. Department FTE Elim. FTE Frozen FTE Transfer' FTE Reduct. Total FY'10 Reductions % of Budget FY'10 Proposed Budget -Original FY'10 Proposed Budget -Current 1 271000 Auditor General 3.0 0.0 0.0 0.0 $348,469 33% 1,056,977 $708,508 2 280000 Building Department 21.0 0.0 0.0 0.0 2,460,151 30% 8,334,656 5,874,505 3 361000 CitiStat 2.0 0.0 2.0 0.0 345,763 100% 345,763 0 4 141000 Civil Service 1.0 0.0 0.0 0.0 61,916 17% 370,838 308,922 5 401000 CIP Administration 10.5 0.0 0.0 0.0 1,530,937 42% 3,669,466 2,138,529 6 N/A Civilian Investigative Panel 0.0 0.0 0.0 0.0 464,000 50% 928,000 464,000 7 131000 City Attorney's Office 13.0 0.0 0.0 1.0 1,918,594 28% 6,864,206 4,945,612 8 121000 City Clerk's Office 2.0 0.0 0.0 0.0 572,885 32% 1,774,455 1,201,570 9 150000 City Manager's Office 8.0 0.0 0.0 0.0 1,294,612 43% 3,009,074 1,714,462 10 152000 Code Enforcement 13.0 0.0 0.0 0.0 1,280,021 28% 4,529,221 3,249,200 11 llxxxx Commissioners 0.0 0.0 0.0 0.0 300,000 15% 2,000,000 1,700,000 12 381000 Communications 2.0 0.0 0.0 0.0 413,337 33% 1,270,096 856,759 13 153000 Community Relations Board 2.0 0.0 1.0 0.0 193,190 100% 193,190 0 14 N/A Equal Employment Opportunity Office 1.0 0.0 2.0 0.0 304,547 100% 304,547 0 15 170000 Employee Relations 7.0 0.0 0.0 0.0 1,166,922 24% 4,832,982 3,666,060 16 154020 FACE/Office of Film 2.0 0.0 1.0 0.0 235,994 100% 235,994 0 17 154010 FACE/Special Events 3.0 0.0 0.0 0.0 181,892 100% 181,892 0 18 160000 Finance 25.0 0.0 0.0 0.0 2,465,861 35% 7,067,828 4,601,967 1 of 5 9/4/2009 6:56 PM City of Miami FY'10 Proposed Budget Reductions by Department/Area Count Dept. No. Department FTE Elim. FTE Frozen FTE Transfer FTE Reduct. Total FY'10 Reductions / of Budget FY'10 Proposed Budget -Original FY'10 Proposed Budget -Current 19 180000 Fire -Rescue 5.0 54.0 0.0 0.0 15,602,472 15 % - 101,541,521 85,939,049 20 371000 Grants Administration 1.0 0.0 0.0 0.0 152,363 26 % 589,053 436,690 21 240000 GSA 31.0 0.0 0.0 0.0 6,647,851 33% 20,057,270 13,409,419 22 311000 Hearing Boards 1.0 0.0 0.0 0.0 322,841 28 % 1,152,090 829,249 23 910501 Homeless Programs 6.0 0.0 0.0 0.0 630,217 87% 720,444 90,227 24 251000 Information Technology 11.0 1.0 0.0 1.0 3,361,437 23 % 14,510,181 11,148,744 25 231000 Management and Budget 2.0 0.0 0.0 0.0 385,832 240/0 1,617,394 1,231,562 26 980000 Mayor's International Council 1.0 0.0 1.0 0.0 410,409 1000/0 410,409 0 27 101000 Mayor's Office 2.0 0.0 0.0 0.0 198,746 24 % 813,037 614,291 28 411000 Miami Office of Sustainable Initiatives 3.0 0.0 1.0 0.0 270,413 1000/0 270,413 0 29 980000 Non -Departmental Accounts (NDA) 0.0 0.0 0.0 0.0 17,031,863 74% 22,901,357 5,869,494 30 151000 NET Offices 49.0 0.0 0.0 0.0 4,391,718 100 % 4,391,718 0 31 290000 Parks and Recreation 0.0 0.0 0.0 0.0 6,546,010 25% 25,705,896 19,159,886 32 430000 Pensions 0.0 0.0 0.0 0.0 7,200,000 700 101,071,624 93,871,624 33 351000 Planning 7.0 0.0 0.0 0.0 1,047,539 370/0 2,862,297 1,814,758 34 190000 Police 248.0 47.0 0.0 0.0 25,611,606 160/0 159,064,940 133,453,334 35 220000 Public Facilities 4.0 0.0 0.0 0.0 1,085,624 17% 6,277,410 5,191,786 36 200000 Public Works 14.0 0.0 0.0 0.0 2,290,675 12% 19,100,298 16,809,623 2 of 5 9/4/2009 6:56 PM Citv of Miami FY'1O Proposed Budget Reductions by Department/Area Count Dept. No. Department FTE Elim. FTE Frozen FTE Transfer FTE Reduct. Total FY'10 Reductions % of Budget FY'10 Proposed Budget -Original FY'10 Proposed Budget -Current 37 261000 Purchasing 2.0 1.0 0.0 0.0 432,980 28% 1,563,836 1,130,856 38 300000 Risk Management 4.0 0.0 0.0 0.0 3,960,414 8% 51,854,871 47,894,457 39 210000 Solid Waste 29.0 0.0 0.0 0.0 4,628,988 19% 24,313,439 19,684,451 40 N/A Strategic Management 0.0 0.0 0.0 0.0 588,984 100% 588,984 0 41 341000 Zoning 1.0 0.0 0.0 0.0 505,247 47% 1,070,059 564,812 ,,,,,„\„<, -Reductions without Proposed Additional Items 536.5 103.0 8.0 2.0 118,843,320 20% 609,417,726 490,574,406 NSub-Total \\\ Less: Proposed Additional Items(20,853,824 20,853,824 Sub -Total -Reductions with Proposed Additional Items 97,989,496 16% 609,417,726 511,428,230 Additional Collections: FY'10 Estimated Savings Sunshine State Loan Repayment Option. Will add to collections in FY'10. 5,000,000 Sale of 245 vehicles from fleet reductions, estimated. Will add to collections in FY'10. 490,000 5% increase in various City-wide fees and permits. Will add to collections in FY'10. 9,461,563 Additional Local Option Gas Tax contribution to be used for eligible Public Works expenses. Will add to collections in FY'10. 5,000,000 \ \ Sub -Total -Additional Collections 19,951,563 \ ".......Z...... L Total Reductions 117,941,059 3 of 5 9/4/2009 6:56 PM Citv of Miami FY'10 Proposed Budget Reductions by Department/Area Count Dept. No. Department FTE Elim. FTE Frozen FTE Transfer FTE Reduct. Total FY'10 Reductions % of Budget FY'10 Proposed Budget -Original FY.10 Proposed Budget -Current FTE Reductions by Classification Classification FTE Elim. FTE Frozen FTE Transfer FTE Reduct. Total FY'10 Reductions (Salary Only) 1 AYSCME 1907 Filled 87.0 0.0 0.0 1.0 4,965,942 Vacant 113.5 1.0 0.0 0.0 5,684,737 Total 200.5 1.0 0.0 1.0 10,650,679 2 AFSCME 87 . Filled 13.0 0.0 0.0 0.0 439,917 Vacant 5.0 0.0 0.0 0.0 181,325 Total 18.0 0.0 0.0 0.0 621,242 3 IAEE Filled 0.0 0.0 0.0 0.0 0 Vacant 0.0 54.0 0.0 0.0 3,639,134 Total 0.0 54.0 0.0 0.0 3,639,134 4 EQE Filled 177.0 0.0 0.0 0.0 9,708,566 Vacant 32.0 47.0 0.0 0.0 4,587,730 Total 209.0 47.0 0.0 0.0 14,296,296 5 Non -Union 4 of 5 9/4/2009 6:56 PM City of Miami FY'1O Proposed Budget Reductions by Department/Area Count Dept. No. Department FTE Elim. FTE Frozen FTE Transfer FTE Reduct. Total FY'10 Reductions % of Budget FY'10 Proposed Budget -Original FY'10 Proposed Budget -Current Filled 70.0 0.0 8.0 1.0 6,400,305 Vacant 35.0 1.0 0.0 0.0 2,607,782 Unknown 4.0 0.0 0.0 0.0 538,109 Total 109.0 1.0 8.0 1.0 9,546,196 6 AU. Filled 347.0 0.0 8.0 2.0 21,514,730 Vacant 185.5 103.0 0.0 0.0 16,700,708 Unknown 4.0 0.0 0.0 0.0 538,109 Total 536.5 103.0 8.0 2.0 38,753,547 5 of 5 9/4/2009 6:56 PM