HomeMy WebLinkAboutSubmittal-Draft Form Proposed Resolution 9-10-09DRAFT FORM PROPOSED RESOLUTION
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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.
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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 $752,806,363 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 million; 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:
31,t8toiDED INTO THE
PUBLIC RECORD FOR
ITEM 5' ON 9--/-o-o.
07- 00?/7- Draft Forvi ro?osect RcSolution, 9- 0- O?
GENERALFUND APPROPRIATIONS
� Department, Boards &Cffioes'.
Mayor $ 814.291
Board ofCommissioners 1.700.000
Office ofthe City Manager 2.322.423
Office of City Clerk 1.754.770
Office of Civil Service 308.922
Communications 858.759
Office ofHearing Boards 829'249
Building and Zoning 0.439'317
Public Facilities 5.191.786
Finance 4.001.987
Fire-F|escUe 88.195.742
General Services Administration 13.549.419
Employee Relations 3.686.060
Information Technology 11.148.744
Office oyAuditor General 708.508
Law 4.945.812
Management and Budget 1.455.174
Parks and Recreation 20.598.959
Pension 93.710.890
Department mfPlanning 1.814.758
Police 135.655.865
Public Works 10.809.823
Purchasing 1.130.856
Risk Management 57.037.889
Solid Waste 19.004.451
Office of Grants Administration 436.690
Non - Departmental Accounts (NDA) 12.871.777
C|P Administration 2.138.529
Code Enforcement 3.249.200
TOTAL GENERAL FUND 511.428.230
Reserves Based on Financial |nteorhvPhncipNes
(included in General Fund — NDA)
Contingency Reserves 5.000.000
Undesignated Reserves
Total Reserves
5,000,000
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Geodnn 2. The above appropriations for the General Fund are made based on the
following sources of revenues for Fiscal Year ending September 30, 2010:
GENEFALFUM[] REVENUES
Property Taxes 257.946.343
Franchise Fees and Other Taxes 37.586.516
Interest 3.200.000
Transfers In 54.019.085
Fines and Forfeitures 6.142.461
Intergovernmental Revenues 40.751.460
License and Permits 38.172.916
Other Revenues 1,890.226
Charges for Services 80.719.223
TOTAL GENERAL FUND 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
General Obligation Bonds
33,093,520
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
REVENUES
24,273,978
33,093,520
TOTAL DEBT SERVICE FUNDS 57.367.498
Section 5. The following appropriations are made for the municipal operations of
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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 Q^Transit
Local Option Gas Tax
Strategic Development Initiatives
APPROPRIATIONS
280,621
44,516,837
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
52'360.787
1.195.266
11,282,133
6,209,330
2,493,740
TOTAL SPECIAL REVENUE FUNDS �
184'010.635
Section6. The above appropriations horSia|RavenueFundaar*rnadebased
on the following sources of revenues for Fiscal Year ending September 30, 2010:
SPECIAL REVENUE FUNDS
REVENUES
All Sources 184.010.635
TOTAL SPECIAL REVENUE FUNDS 184.010.635
Section 7. This Resolution iaoresolution of precedentand all other resolutions in
conflict with it are held null and void insofar as they Pertain tothese appropriations; however,
no provision contained in this Resolution shall be construed hlviolate the Anti -Deficiency Act,
asset forth inSections 18-50Othrough Sections 1D-5U3ofthe Code ofthe City ofMiami,
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 Cf the City. The City Manager iaspecifically 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 ofthe City. The City Manager iaalso authorized to transfer any excess
unrestricted moneys from other funds 10 the General Fund provided that those are
appropriated moneys which are nolonger needed toimplement the original purpose ofthe
appropriation and whose expenditure is not limited to use for any other specified purpose.
Section8. All departments and the number ofemployees designated thenein
deemed approved by the City Commission. Any permanent change regarding same shall
require City Commission approval.
SeotionB. The City Manager inauthorized toadminister the executive pay plan
and benefit package, to disburse the funds appropriated'herein for said purpose in a manner
hedeems appropriate, The City Manager imalso authorized tVadminister 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 ofthose employees inexecutive and staff positions inaccordance with the emaoudxe
and staff pay plan. These employees may receive any salary increases given in Section 10.
Section 10. The City Manager ioauthorized to disburse any funds that may be
designated by the City Commission as cost -of -living orother pay adjustments to Civil 8envioe,
executive and staff employees as may be approved by the City Manager.
Section 11. Nothing contained inthis Resolution shall beconstrued matoprohibit or
prevent the City Manager, the administrative head of the City of Miami, who is responsible for
the efficient administration of all Oeportnnen1o, from exercising the power granted to and
imposed upon him/her in the City Charter tofix, @djuat, 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 toperform its services more efficiently; such reorganization may include
reduction of budgeted poaitiona, reclassification of poaiUono, and alteration of the number of
budgeted positions inany given classification,
Section12. (m)/1\Thetransfer offunds between the detailed accounts
comprising any separate amount appropriated by the above sections hereof iaapproved 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 bo|onoa of an
appropriation to o[for apurpose orobject for which the appropriation for the herein fiscal year
has proved insufficient.
(2)Thetransfer offunds between the detailed accounts
comprising any separate amount appropriated bvthe above sections hereof isapproved and
authorized when such transfer offunds ismade atthe request ofthe City Manager and when
such transfer iato be made between the detailed accounts appropriated tmthe 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 |Xmfthe Code mfthe City of Miami. Florida, as
amended.
(2)Tofacilitate 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 todepartmental budget reserve accounts from the Emergency Account of Non -
Departmental Accounts to other Funds.
(3)TheEmergency Account iodeclared tobeappropriated
to meet emergency expenses and iasubject toexpenditure bythe 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
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(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.