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Home My WebLink About10-00932 DiscussionFIRST PUBLIC HEARING TO DISCUSS THE PROPOSED MILLAGE RATE AND TENTATIVE BUDGET FOR FISCAL YEAR 2010-2011 THE PROPOSED GENERAL OPERATING MILLAGE RATE OF 7.6740 FOR THE CITY OF MIAMI FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2010 AND ENDING SEPTEMBER 30, 2011 IS 11.95% LOWER THAN ROLLED -BACK RATE OF 8.7154. CITY COMMISSION LISTENS AND RESPONDS TO CITIZENS' COMMENTS REGARDING THE PROPOSED MILLAGE RATE. ACTIONS BY THE CITY COMMISSION: 1. AMEND THE TENTATIVE BUDGET, IF NECESSAR) 2. RECOMPUTE THE PROPOSED MILLAGE RATE, IF NECESSARY 3. ADOPT THE TENTATIVE MILLAGE RATE 4. ADOPT THE TENTATIVE BUDGET OR THE AMENDED TENTATIVE BUDGET AS NECESSARY �� ~ ~ ��J� ]U��[� �Ttvritba cARLosA.p«/sovA C17Y MANAGER August 51.2O1D The Honorable Mayor, Members ofthe City Commission and City Manager 35OOPan American Drive Miami, FL33133 RE: Budget 2011 Estimating Conference Recommendation RO, BOX 3307DE3 250-5400 -541 In accordance with the City of Miami Financial Integrity Ordinance (Ordinance), the City conducted g Budget Estimating Conference on August 19. 2010 to review the assumptions used in developing the Fiscal Year 2010-2011 Operating Budget. As required by the Ordinance, e Budget Estimating Cornnnh1ee (Committee) was formed and consisted ofone principal staff member each from the Citv's Finance Department and Office of Strategic Planning, Budgeting and Perfomnanoe, and included a rnininnunn of two outside professionals with public financial and accounting experience. The members of this year's conference include the following: James S. Cassel, Chainnan—Cosae| Sa|oeter&Co. Investment Banking Sylvester Luhja' President and CEO — Sylvester Lukia &Amsoc|mtes. LLC Diana Gonnez, Dinyctor— Finance Department, City of Miami yNirtho [Jziedzic. Interim Director — Management and Budget. City of Miami Additional non -required attendees include: Larry M. Spring, CFO— City of Miami Pete Chirnud, Treosunar— Finance Department, City of K8ionli Tom Gabrie|, FirefiQhter— Fire -Rescue Department, City of Miami Lorry Jessup, Economic Conou|tant—Jeaaup Economic Consulting Below please find m summary of the comments and recommendations made by the committee. It is important then there is vigilance in cutting costs where possible and that the residents understand that there will be reduction in services. The Committee expressed that the City may benefit from the enhancement of revenues that are specific to the population that commutes to the City rather than astructure that focuses most ofits efforts unthe residents ofthe city. Page 1cf2 /^ C /l '|,�� . ,--_ ��\ _-��/1| ' �=`. ^� t�CIO 0i/(lt��/ The Committee recommends that a F|na Fee be implemented at $2O0per single family home. The Committee expressed that parking fee rates and marina fee rates should be raised to be closer to market levels. The Committee expressed a general concern regarding the Cbv'sobligations as they relate to Parrot Jungle. � The Committee recommends the Convention Development Tax begenerated by the City so that it can be managed by the City rather than through the County. The Committee recommends that the City renegotiate Upping fees with the County to a rate that is commensurate to half of the current rate paid. The Conlnnd1ee recommends that the Off Street Parking operation should be managed asanin-house function. The Committee expressed o general concern regarding the adjustment of current work ru|es, to include examples: a Use or lose it policy on sick and vacation time a Decrease ofvacation benefit � Apply anearly retirement window toall employees and that pay es well as benefits for new employees be substantially reduced to be more in line with the private sector a Decrease oreliminate all car and cell allowances is Eliminate expense allowances for elected officials The Committee recommends that the budget constraints be approached in a more equitable manner, Under the current contract structure the employees vvov|d carry 00% of the financial remedy. The Committee is interested in a more equitable solution that includes fee and tax increases toshift the burden tn5O%. The Committee appreciates the opportunity to participate in this very important process. It is hoped that the comments and recommendations indicated above will help the City of Miami achieve and maintain its financial and strategic goals. The Committee would like to commend the City's budge{ staff and particular its Director for their hard vvork, sound budget assumptions and the strategic approach utilized in the budget process. The Budget Estimating Committee Page 2 of 2 Submitted into the public record in connection with item 8H.1mn 09'14'10 Priscilla A.Thompson City Clerk Fiscal Year 2011 Budget Presentation tta - Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk Budget Overview • Achieved a structurally balanced budget Maintained millage rate at current year's level • Sustained overall service levels • Reinstituted our investment in capital needs September 14, 2010 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk 2 Facts about Ad Valorem Tax • Total gross taxable value decreased by $5,682,733, 102 to $31 ,466,457,890 or 15.29% • New Construction of $631,289,820 • Existing Property depreciation $6,314,022,922 September 14, 2010 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk Facts about Ad Valorem Tax IIIIP 1/IT1 11 11 • Overall Property Tax Revenue is projected at $223.5 million • Millage rate of 7.6740 • Current year rollback rate is 8.7154 mills • The proposed millage rate is 11.95% lower than the rollback rate • Translates to a loss of potential revenue of $29,073,083 September 14, 2010 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk Taxable Value vs. Millage Rate Taxable Value in Billions $45 $40 $35 $30 $25 $20 $15 $10 $5 $0 12 10 6 4 2 0 --Gross Taxable Value --E)--Operating Millage Rate September 14, 2010 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk Revenue A B c 0 E F General Fund Revenues (Inn° s FY'10 Projected FY'll Original Forecast Fiscal Strategies FY'll Proposed Budget Difference (D-A) % Change Property Taxes 245,357,052 223,537,412 - 223,537,412 (21,819,641) -9% Franchise Fees and Other Taxes 35,998,893 36,269,000 - 36,269,000 270,107 1% Interest 2,858,664 1,500,000 - 1,500,000 (1,358,664) -48% Transfer -In 49,942,813 46,676,860 10,400,000 57,076,860 7,134,047 14% Fines and Forfeitures 3,809,826 4,000,000 10,133,112 14,133,112 10,323,286 271% Intergovernmental Revenue 41,564,520 43,419,282 - 43,419,282 1,854,762 4% Licenses and Permits 26,496,417 26,595,000 3,849,313 30,444,313 3,947,897 15% Other Revenues 14,121,666 11,050,000 - 11,050,000 (3,071,666) -22% Fund Balance Allocation - - - - - 0% Charges for Services 77,493,726 76,750,000 5,832,763 82,582,763 5,089,036 7% Total Revenues (Inflows) 497,643,577 469,797,554 30,215,188 500,012,742 2,369,165 0% September 14, 2010 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk Fiscal Strategies Revenues Enhancements Revenue enhancements total $30.2 million • CRA Reimbursements -$10.4 million • Fines and Forfeits -$10.1 million • Licenses and Permits -$3.8 million • Charges for Services -$5.8 million September 14, 2010 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk 7 Expenditures General Fund Expenditures (Outflows' Personnel Costs Operating Expenditures Capital Expenditures Non -Operating Expenditures Total -General Fund Objects Total (Transfers -OUT) Total Expenditures (Outflows) A B C FY'10 FY'll Projected Original Forecast Fiscal Strategies D E F FY'll Difference Proposed Budget (D-A) Change 433,655,361 467,957,408 71,059,393 73,456,897 (20,028) 144,427 7,052,437 23,747,949 511,747,163 565,306,681 (82,937,857) 850,000 (82,087,857) 385,019,551 (48,635,810) -11% 74,306,897 3,247,504 5% 144,427 164,455 -821% 23,747,949 16,695,512 237% 483,218,824 (28,528,339) -6% 7,917,441 9,473,441 7,320,477 16,793,918 8,876,477 112% 519,664,604 574,780,122 (74,767,380) 500,012,742 (19,651,862) -4% September 14, 2010 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk 8 Fiscal Strategies Cost Reductions Total Cost Reductions $82,937,857 • Salary Reductions $26.7 million • Pension Reductions $43.3 million • Health Care Reductions $6.9 million • Attrition $5 million • Rule of 64 $1 million September 14, 2010 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk 9 Summation ➢ Budget proposal addresses our fiscal constraints and priorities ➢ Re-establishes commitment to maintain current service levels ➢ Re-establishes commitment to continue to improve business processes reducing redundancies and increasing efficiencies September 14, 2010 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk 10 Question & Answers Discussion September 14, 2010 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk 11 FY 2011 Proposed Budget Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City clerk Gtn.era1 Fund 9 19.0nOl 1 Prttgrrly rases frundalse Teas aats otrk. Taaec Intete:St Trans ler•66s Gins end Forfeitures lntergexsrn€nerftal Revenue Llcenaes dad Rerrnirs 06,e• Revenues Fund 3 u Adocerian Ch. rges f©r 5ery ues Total Revenues (I rrf0wfl Fr'10 Att General Fund FY11 Proposed Eudget (Summary) �37$1A$ �2 d57,RSY 941j.-i : 3-909t42ri 1'f496,412 .666 S92,228,230i iY11 al froras a r-s4 3r726.:-.w.... _ 76.750,p0 497,643,577 e69,E111 Frscel SArrtetluf 1^rt9 raaased B. 101331t.2.-- 14 63, 500A3d,473 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk or AA A/111%U3 5.1 A4 AM General Fund FYI 1 PrOp0300 Budget (Summary) General Fund Ix08nt1110re5 (OutflientSI I General Government [----- 1 Mayor , 614.2911 emir , 643,72. lioerd Of CommissiOnera 1,700,000 1,525,511 1,700,000 Ffi OCe Of the City Manager 24271,183 2.247,2 7..247,220.-- Office of the City Clerk 14, 7 76,22,644,880 156 1,903,002 ,115,58 1,115,517; Office of Civil Service 308,922' _ _297,474 1 306,474 Office of the Auditor General 708.598, 701,110 Offve of CommunkatIons 7?8,71°13,;, 893,144: -- .1173)1"' 2', 7,368 853,144 728, Employee Relation* 3 574 037 . 340204640 _ 2,51924 .. ___... ...71-!1,7°?: Equal Employment Opportunity 01 • . Q. ar?!;91Y 260,918i Law S•11?.?...k4.1 _ ... 5,266,. __ , .,_ _ _11.347,634; Inforrn91339, Technology/ 1104_1852: 10,6774150 a o,d o7,6” —__543P.;. . Management & Budget 1147r1032- 1,256,852 , M44 Purchasing I_ 005,.1§01 _ _ ___.__1,c9.?,..f....._ . . 149_z!,2_ ca pita I improvement "Adrninstration Code Enforcement i .1„-,--- 1 2,191,685' 3,248,806, 3.4.233A1_ 1,270,108 _ 1,111,623 2,979,7 _... .._ .:*fr.12.3129.11:61.191,..:9611:3:36%i w• 5162,291i 800,238 .: Office of Hearing Boards 761, Neigborhood Entrancement Team Offices 11.E71 1 .....—____?941.49: ;°?2-708 2,408,519 Total -General GOvemment 44 31,795: 48,234,774 • 43,095,05 43 94 058 6,553 245 Finance 4,923,870; 5 517,438 6,653 245 Planning at DevelOpmen1 P I 13414111g _ 6473,233 6,079/591 ; 3_ 5,633,516 Department Of Planning 1.954.656! ...,--54 _ 1,989,086 &°P.'.51 19110 _ Office of Zoning 607,373871,050 ..• 799,2 799,280. Total -Planning & Oevelopment I 915,280 8,995,402 8 412 882 Public Works Solid waste _. 20,346.174 , 19,799,168 1_9,711,057 --.---....19,,q6.7 17 Public Works 1.4,512/99' 17,473,680' 11§.?.7•1311 13,728,907 16,703,3641 . 1 „.16,703,364 14 697,980 GSA Total, .-Public Works 49 865,88E; 14,697,980 51278,913 1204,340) 50 901,061 Public Safety 51 112,40 F. ire.ltescue 84,789,536 ....... ---- ..... te.011.1141. • _ B•lr9_271.f7. i .. „72,84 I. 0116° Police 133 590,490 ; 125 640 553 1394E142,987 133,242 Total -Public Safety 227,056,450. 218,119,85L 218,032,222 198,41) 839, 4„.532,011 ' 4A04-555 Public FacIlillea 4,404,555 Parks & Ftecre a Lion § ; 2441244025 .... .. . .21.158,M 4 ...1P/13 7 Risk Management 57,095,022 61,655,907 69,808,081 62,908,0/1: P1'10 Adopted PY10 Projected FY11 Onginal Forecast iscal Strat les FT11 Pro Budget total Pensions All Pens1ons Total Pension Non -Departmental Office of Ctti•Slet Office of Grants Admirastrapon Ware. Office of Sustalnable Other Total -Non Departmental • 83,996,600' 90,530,713. 90,539,756; • 90,312,021, 97,371,4131 89,600,800 , 115,539,7 89,600,800 115,539,756 2. • • 436,890' 356,444 5301.7 43 204 (4353,257i 11,218,777 31,212,792 850 0 0 J11,948,270 • (7,602,113] (19,556383 6 900 000 (6,900,000) (43,300,000) (43,300,000) 8 412,882. 90,471,421, 239 756: 72.239.756i 530 130 0'1 (12,983,134) 18 229658 (2,716,562)' 11,618,424' 31,742,962 (12,983334, 18,759,928 (Transfers -OUT) 8/476997 7,917,441 6473,441 7,1?0, e.477 16,793,918; Total Expenditures (Outflows) 513,778,230 519,664,604. 574,780, 22 5130,052,7431 (74,767,380), Revenues (inflows) Overiu nrierj Expenditures (Outflows) (22,011,027)104,961.237) 104.932,568 21,330' Adjusted Fur•cl Balance 39.972,588 17,951,561 17,972891 Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk 3 94 51 9,111,31.6 Ad Valorem Taxes -Penalty & As of: 9/13/2010 City of Miami General Fund FY"11 Proposed Budget (Detailed) Adopted Genera! Fund FY 2010 Revenues (Inflows) Property Taxes Ad Valorem Taxes -Real Ad Valorem Taxes -Personal Ad Valorem Taxes. Re& Delinquent Ad Valorem Taxes Personal. Prolected 9/30/10 Original Forecast FY 2011 Fiscal Strategies FY 2011 Proposed FY 2011 240,353,136. 222f5524687 201,8613,,030 }_.....-_...„_2014868,0304 i 12 293 783! 12 149 513 12 369 382 12 369 382; 4,478,938 10 300,,469 Delinquent 3176 872 Interest 467 987 Total (Property Taxes) Franchise Fees and Other Taxes Franchise Fees -Gas Franchise Fees-ElectrIcIy Utility Service Fees -Cable TV Utility Service Fees -Other Taxes Total (Franchise Fees and Other Taxes) Interest Miscellaneous -Interest Misc. Net Increase (Decrease) in Fair Market Value of Investments Total (lnterest) (Transfers..IN) lnterfund Transfer Total (Transfers -IN) Fines and Forfeitures Fines -Judgment & Fines 9,000,000 200,000 91,5114........_.... .....100,000 94000,000,4 ° 200,900: ..._,....__ma 000! 257,946,343 245,337,052i 223,537,412 66Q ,476, 5034668, 500,000 0 t 223,537,412; 500,000. 28,500(00024,707,369 ..._ _,._,.......25,000,000 1......____.......25,000,000 411,928;._.._ 419.,5.02 .. 419,000.;., 9,,5131912. 1Q,3be,354 1.0,150,00.0 419,000; 10 350,900! 39,086,516; 35 998,893 36,269,000i 0 36,269,000i i i 3,312,807 1 500,000‘ '..... 0:..... ....(454,143.); 4 3,200,000 2,858 664. 54,619,0$Sy __._...., 49.,942,813 1,500 000 46,698,19! 0 1,500,000' 10,400,000' 571098s191; 54,619,085 49,942,813 46,698,191 10, 400,000 43751021 ,....n....3,923669; _ ,- 4,000,000 Fines -Violation of Local Ordinances �.�. 2943.16 0 57,098,191. 4,000 000 0 r-I ei 0' 0 - 0 0- E o >- l— V 3 of 39 903/2010 12 24 PM As of: 9/13/2010 City of Miarnl General Fund FT11 Proposed Budget (Detailed) Adopted General Fund FY 2010 Fines -Other Fines and/or Forfeits Totaf (Fines and Forfeitures) intergovernmental Revenues Federal Gran State Grants State Shared Revenues State Pension Payment Grants from Other Local Units Shared Revenues from Other Local Units 792.9091 Payments from Other Local Units in Lieu of Taxes 57,2,254 Total (Intergovernmental Revenues) Licenses and Permits 1,473,043 Projected Original Forecast 9/30/10 FY 2011 .. 1.1844Ji Fiscal Strategies FY 2011 t.p.J.33,11.;/ Proposed FY 2011 10,A33, llll 6,142,461 ---4-• 01 94 949 0 0: - i 0 0; : • . ' 32,772,4604 33,471,821L 35,440,282 35,440,282' i l i 3,809,826 4,000,000' 10,133,11214,133,112i 1 1 0! 01 0 -1• 7,979 000, 7,979,000 _1_. 18,750 0 41,323,714 41 564 520 ....., Occupational Licenses Oi: 7 2651 Occupational Licenses -Business §,goosloo 6,405,372 6 400 000 Occupational Licenses -Business - Penalty . 572,916,_ 580,000 Occupational Licenses -Metro 622,180 614,940. 615,000. Building Permits 2,153,250 1 810 252' 1 2,000,000 Other Licenses, Fees and Purnats 19,79C.,915 17,080,673i 17,000,000 .• i : . 43,419,282 0 43,419,282i 0, 6,4002000 58%000+, 615,000 ::: 2,00021410: 3,849,313 Total (Licenses and Permits) 29,172,916 26,496,417; Other Revenues (Inflows) CFS -Garbage / Solid Waste Revenue 0., 0 i i 1 CFS -Other Charges for Services 0 0 .1— ' Other Fines and/or Forfeits 01 0: ; 0 Misc. Special Assessments OI 0 0 0; r 1 1 1 Misc. Disposition of Fixed Assets 0! 103800 0 , 0 , i'it'' , 49%000 : - ; • Misc. Sales of Surplus Material and 159 Scrap 200,000- 200,000; „915F L 26,595,000 3,849,313' 0 u .0 .13 5 o_ c cu 0 20,849,313 _C .47-• 4-, u .49. c c c .- 0 30,444,313 13 U CU c .--i E ,- L., ! En 1 0: misc. Contribution and Donations from Private Sources 0: 0 0 item 0H.1on 09'14- Q 0 v, E 0_ 0 ci u LF 0. ,13 4 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Mianel General Fund FY'11 Proposed Budget (Detailed) General Fund Other Miscellaneous Revenues Adopted FY 2010 Prolected 9/30/10 125022610 855 833 } Fund Balance Allocation 0 0: Misc. Settlements 0 ._ 2,,225s,7271_, Contra Revenue For nad Debt 0 Other-NonOperating Sources ,400,000 201,843 Original Forecast 1 Fiscal Strategies FY 2011 10,600,000 FY 2011 Proposed FY 2011 10, 500�000 I 0 i 0!• 574,,549 »». 250,000 250,©00 Total (Other Revenues) 2,140 226 Charges for Services Internal Service Fund Fees & ! Charges . 282,853 349 592i 350,P90. Other General Government Charges ! &Fees 523,877! ,—__W,_ ,a548,,9651 550000; 14,121,666 11,050,000 0 Pollee Services 2,471,274 Fire Protection Services 0 Emergency Service Fees 5,850,000r Protective inspection Fees 95,,302 other Public Safety Charges and Fees—....W__..._.....,16,893 Garbage / Solid Waste Revenue 24,4%4663D9 Cemetery Fees 118 Other Physical Environment Revenue Transportation -Parking Facilities Transportation Tolls other Transportation Fees Transportation Toots CFS -C&R -Special Events Special Recreation Facilities Other Culture / Recreation other Charges for Services Misc. Rents and Royalties Total (Charges for Services) Total Revenues (Inflows) 11,050,000 550,0.00! 2286,158 2 300,000 b58,986 2296819861 2,073i 0 415,000r .,. .415,000. 6,.598,756 6,500,000 50_Q.ea ...... 7 004000! IZ,,387 6,066.. 24,571,511 656 156,000 _ _ 132,471z2:a0 0 347,_944,177524, oi 0& 0 75,000 75,000 7,000..».7,OOOs 24,750,000 _ .,235,500 26 785 500 500, -—_..._....___.._ _.,.,j 509: s 132,000 t 0 175,000i..,—_.. »»............._..»_.—:.»...,....1754000 0` 0 1,,131,,601 794,657 800,000 800,000 i 9,914,063 9,287,,7181 9,300000395,_499! 94695,4991 28,654,237 2E065,1791 25,810,500i 1,,817,778 27,628.,276. '• I 6,000,000= 6,500,000) 62,000,000_, 6,000,000 1 i 80,146,969 77,493,726 76,750,000 5,832,7631 82,582,763 513,778,230! 497,643,577 469,818,885 30,215,188 500,034,073i 5 of 39 9i13/2010 12:24 PM As of: 9/13/2010 City of Miarnl General Fund FY ll Proposed Budget (Detailed} LGeneral Fond fxoendltures (Outflows). General Government Mayor Board of Commissioners Adopted FY 2010 _.„„...614,291,`....._...._._...._..630077�..., 643,722' _ �r„ 1,700,OD0 1,,525,,511 1,700,000, Projected 9/30/10 Original Forecast Fir' 2011 Office of the City Manager y._.___.....m.__„ 2,27,183 1,903,007 20,47,,220 Fiscal Strategies FY 2011 Proposed FY 2011 ._F O i 641222 oi & ,.._ 2,,247,220: Office of the City Clerk 1,776 266i„ .„.L044,880,.,,,.......,,^_... 1415..487,i 0 . --........1115587i I 4 Office of Civil Service 308,9 297 474 306 474 Ol 306 474: Office of the Auditor General 708,508 741,110 893,144' 0 893,144 i • Office of Communications I 8733876757,368 728,704 0 728,,704 Employee Rekations _ --„ 15074,037E,, .,,.3,9211fi49 „„ — 2,881,709 0 „.,2,8814709' Equal Employment Opportunity 0[.......__.._...___. 0...._— -.-------.260,918, 0 260 918i Information Technology 12049852' 10,677„150 _ __._. .,�.- 10,497634 B;59,000 „ _ ,, 11,347,6340 Law i.,...,._..,_-.�.. _5,133,366 Management Br Budget 1,457,632 Purchasing Office of Hearing Boards 862291 Nelgborhood Enhancement Team Offices (NET) 1,759,000 Code Enforcement 3248858,„„ Capital Improvement -Administration 2,191.,685' Finance 4,923,870- .._5s129641 0.1,256,852 1037,274 i 800,238 3,032,708 1,270,108,j..., ......... 5,917�438 5,266,730 0' S2561,730y 1,444,894 d'....._..._..... I 1,193,235 0: 1 19,3,235 `. 761,968 9p 761968 2,408,519 w_w.. Di .-.» 2, 408,519, 2,979,736: 0 ,Z497.94736'. 1,111,623 6,653,245 Total -General Government 44,658,796 Planning & Development BoilCir>g Department of Planning Office of Zoning ., 6 423 251 3,9 656:_ _.-- 607.373 43,234,774 43,095,057 5,079,691, 5,633,516 2,044,6611. - 1,980,086 871,050 799,280 850,000° 43,945,058 i I ' ,-.r._.16 ..._., 799,280 i Total -Planning F, Development 8,985,280 8,995,402 i 8,412,882 _ 8,412,882: Public Works I r Solld waste 20`343d174 19299,168 19,711,057! 1204„346} ,,w 19,506,7171 GSA 14,512,059..,.___.__•.._ 16,337,,8111E....„.:_.Y-._..16,703,364� ....._.r.__..„...,.. 0 �..„..16,703,364' 6 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'll Proposed Budget (Detailed) Adopted General Fund FY 2010 Public Works Total -Public Works Public Safety Fire-ReSCue Pollee Projected Original Forecast 9/30/10 FY 2011 17,23a680._..,... ......__ 13228007....,,_.._..__......14,697,980 Fiscal Strategies FY 2011 Proposed FY 2011 . 14, 697„ 980 52,278,913 49,865,886 88,01344631 8145294367 139,042,9137 133,5904490 51,112,401 (204,340) 84 789,556 (11L948,270), 133,242,666 (746024113) 125,,640,553. 50,908,061 ! 72, 841, 286 ! Total -Public Safety 227,056,450 Public Facilities Parks & Recreation 21 603 437 244124,095 23,158,765 Risk Management 57,095,022. 61 655,907 69,808 081 Total 83,996,600t 90,312021 97 371 401 6 900 000 90 471 401 Pensions I All Pensions 90,539,756! -Total-Pension 90,539,756 218,119,857 218,032,222! (19,550,383)i 198,481,839 Non -Departmental Office of Citl-Stat Office of Grants Adminhstratlon Miami Office of Sustainable Initiatives Other Total -Non Departmental (Transfers -OUT) Total Expenditures (Outflows) Revenues (Inflows) Over(Under) Expenditures (Outflows) Add: Fund Balance -Beginning 0f Fiscal • 529i31411-...,... _w ....,_.__4! 532,019: 4404 555 ......................._. __._ 0 4 404 555 (6,900,000) 62.908,081 89 600,800 115 539 756 (43,300,000)€ 89,600,800 115,539,756 (43,300,000) l ae 0 0: o._.. 436690i _... 356 444�_..,. ,,..» ._._ 530 170 0 t , (3,153,252)' (7,716,562) 11,218,7771 31 212 792. (12,983,134), 11,618,424i 31,742 962 (12,983,134): 8,978, 997 .......... ......._.. 7,,912,441 ' 9,473,441 743204477 72,239,756' 72,239,756' U 4, •3 O 0 41 530 170 7EL C r-i Q- — ° +, mores 0 16,229,656 C 0 0 Q •^ 0 0 f6 U 18,759,828i "8 .E . '� 1 u E a a)15,793t918: VI a ;= 513,778,230! 519,664,604 574,780,122; (74,767,380) 500,012,743 0 (22,021,026) (104,961,237) 104,982,5681 21,330 Veer (Audited) 39972,587;_..39g972,587 17,951�561 17,451,561f 17,951 551 7 or 39 9/13(2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) General Fund (Less): Fund 8aiance Allocation Fund Balance -End of Fiscal Year Expenditures (Outflows) by Department and obieck General Government Mayor's office Adopted FY 2010 Projected 9(30/10 Original Forecast FY 2011 0 Fiscal Strategies FY 2011 Proposed FY 2011 0 39,972,587. 17,951,561 (87,039,676) 122,934,129 17,972,891 Adopted FY 2010 Projected 9/30/10 Original Forecast FY 2011 Fiscal Strategies FY 2011 Proposed FY 2011 Executive Salaries 150,207 97,352 97,000 -t— 97,000, Regular saiaries and Wages . 327,005i_ 338 839 317,092 317,092: I i Other Salaries and Wages 0 -I- 49,877- 65,220 --1 65,2213 I Special Pay 22„5931 0: 0 01 I l 6 800. Fringe Benefits 480& 2§182 46 , < 46,800: i FICA Taxes 38186 33 892 4 1, 40,867. 40,867 Life and Health Insurance 9_,. Professional Services 01 e±§-4P53 54,047' 54,047 10 000i 4,P69,. 2,796 2 796! 01 Other Contractual Services Travel and Per Diem Communications & Related Services _4..993 0 0 400 400_ i Postage 450Pi. sap 1,500 Rentals and Leases _2,000 .2,123i 2,800 i 2 800 Repair and Maintenance Services 1,200. 75 1,200 ; ..1,200 Printing and Binding -Outsourcing 0 Promotional ACtivitles 5001 01 Advertising and Related Costs 0 Other Current Charges and Obligations 6,000 Office Supplies .44900 1,307; 3,000 3 000 1 Operating Supplies Subscription, Membership, Licenses, Permits and Others Aid to Private Organizations Total -Mayor Commissioner -District 3 Executive Salaries 2,999. 0 1 • 6,000 6,90 168., 1,500 1,500 28,t, 2 000 Ze900 0 I 614,291 630,0771, 643,722 Oi 643,722 , 1 1 i i ? -- 1 i i i , 58,200 L 57,461L 58,200, t i 58,200 0 500 1 500' 0 a .z c) cn "'" -1 CL E .-1 o _c +.! . _c 4-. ,-, al F- o u) c) 1,000 1,000 .1., 1 . C C C Ci 0 0 ro — 500 -u10 •,-: =.• Cd C • u 1 3 / 0 CO— "0 E 0 E Du , 8 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) GeneraiFund Adopted FY 2010 Protected 9/30/10 Original Forecast ' FY 2011 Fiscal Strategies FY 2011 Proposed FY 2011 Regular Salaries and Wages 160,888 ...,_ 71,947 160,888 ' 160,888 S Special Pay 4 1b1 O 4 161 4161 Fringe Benefits 42,800_ 42 B00' 42,800 42 800. l FICA Taxes 24,662 15615 24,662 24 6621 Professional Services 0 50,000 — M 0 M _ w E. 01 i I Other Contractual Services 6,300 92` 6,300, 1___ _.,_____6,30Q,I i Travel and Per Diem 000 ....._......._... _ _._....,,....:Oz.__... ......_.. 5,0. ..,_,.... _ .,,__.._,._- Communications & Related Services 3,600 Postage Rentals and Leases L 3,715 3,200 5.000 3604` 3,69Q1 M._.., 3,600 i i t ........,t,._,._...._..._.._..,_......._....._...__...' 3 715 L43; Repair and Maintenance Services 900. 0! Printing and Binding -Outsourcing 5,550i .__....__ 01 5,550 Office Supplies 8 115?. 370_ i _..___.w..._..._„ 8,115 .,,81.115' Subscription, and Others 1 859 Oj 1 BSBt 11 QSCI Operating Supplies 11,050. , - 70i _ 11 05Ut P Subscription Membership, Licenses, t i .. ,, <, q _ , ,,,, ,,,,,,,,,,,, �.c I L�959 i Aid to Private Organizations 0' 5 0001 __ _ of I Q, 1 Total -Commissioner -District 3 340,000i Commissioner -District 4 Executive Salaries Regular Salaries and Wages Other Salaries and Wages Special Pay Fringe Benefits FICA Taxes Professional Services Other Contractual Services Communications & Related Services Postage Rentals and Leases Other Current Charges and Obligations Printing and Binding -Outsourcing Office Supplies i i 248,414 58,200 54,,5511 173 583' 165,324 0 42,,800 14 044: , Oi 44,432' 22e20 __..�.___._.. 22,020 110301 3,6001 3,208! 340,0001 340,000 56,200i 58,200 173583 0_ 3 DI W.....,..3e697 42,600i I .. 42,800. u C _.» �_ L . __.._.. C St In 22,1420 __.. . _..._..._...__._... 22,820, = O� 0 0- a C 4 E V 15,000 ,,..._ 15,Uo0 C illO ++ lv o 15 V ,_ 2,,90D.,. _ _.,,,,,,..7+90° 3,600, _ , ._ „j.-, _ 3,fi0Cij 2 000 1,600 -__ ......_,_.,._. 120?; 0600; 0 1 20001 1600 . I Di_..., ,. .. ,..__ . -....._.M... 0. 0 . I I 1— , _�__ 6 800,„.,._ _._,......_._.._,r_.708:.... . ..__..___..._.:6A00! i 6,600, 13' id - 0 0 f0 u ,. w c •= Cliiucos a sl I- 9 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) General fund Adopted Projected Original Forecast Fiscal Strategies Proposed FY 2010 9/30/10 FY 2011 FY 2011 FY 2011 Operating Supplles Subscription, Membership, Licenses, Permits and Others ,1,500 Machinery and Equipment Aid tc Private Organizations Budget Reserve 4c000!........._.. 314 4,000 .1,500_,.. Total -Commissioner -District 4 340,000 Commissioner -District 2 580 1,500 1,500 306,858 340,000. Executive Salaries 4200 -,__...__._, 5,34084 Regular Salaries and Wages j197,806„ �.. 1984734, Other Salaries and Wages 4000 542971 } Special Pay �.., ..,...,...._4430 01 Fringe Benefits 42 O0 .,,,,,-....._. 42 800 i FICA Taxes 26,044 .......__—_.... 23,893 .26,044 Retirement Contributions Life and Health Insurance Professional Services Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases Printing and Binding -Outsourcing 0. 0 0 6,720 0' Other Current Charges and Obligations 0`. 0 �_ 0, Office Supplies L_..— Os 1.t462 0 01 Operating Supplies 0 524 0 Of Subscription, Membership, Licenses, _ 1 Permits and Others 0. 5950 l 0 las 7,975` 43 a P. D 6,720 I Oi 500 340,000 58,200, 197,806i 4,000 I _ 44.30 I , 1 —4_ 42 800. ----..,.26,044 0 0 0' 4 M0 0 Aid to Private Organizations Total -Commissioner -District 2 Commissioner -District 1 194' 100 0 0 340,0001 337,431 340,000 0.' 340,000{7 F' ecutive Saler es 58200! 46,1p5i 58,200` i --- 10 of 39 58,200 9/13/2010 12:24 PM Repair and Maintenance Services Other Current Charges and Obligations Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Machinery end Equipment Aid to Private Organizations Intel -fund Transfers Budget Reserve Total -Commissioner-District 1 Commissioner -District 5 Executive Salaries Regular Salaries and Wages Other Salaries and Wages Special Pay Fringe Benefits FICA Taxes Other Contractual Services Travel and Per Diem Communications & Related Services Postage As of: 9/13/2010 'General Fund Regular Sa4anes and Wages Other Salaries and Wages Special Pay Fringe Benefits FICA Taxes Retirement Contributions Adopted FY 2010 161,202 0 �.. __..._4,068 City of Miami General Fund FY'll Proposed Budget (Detailed) prolected 9/30/10 166,7201, 13087 Or'_... ._._...._....._....._4,068' 35,498 46,400 0 32124,699 0 01 Pratesslona{ Services 7 231 , . _ 01 Other Contractual Services p- 7�SOfl ,• ,,, 333 74500. Travel and Per Dlem 5.0001 0 5,000f Communications & Related Services Postage ; S 000 1420.'4- 4200; 4 5901_ 4 2461 531 S,QQO 1 962 ........,_ logo ....__._..._ 0 .. -- - � . 2 135 - — 0 _ . 7 000; 3 500 405' 3,500 _.145001...-- 40—_..._.� 1,,500 3 500' 0 0 340.000 1 1 295,508 p 0 0 0 7231 7,500 5 000 4,200', 5,000, 7000` 7 3 500 { 1,5 9.i 340,000' 58,700 ,...,_ 33,199 196 733; 229 431 1 4,836 t ...,.— r 424809 M.... 274363 0 10,361 3600' 11,434t 1,000f 418 i{{ 1 27,8291 12 58,,200 196,733 4r836 42,800 27,363; 0 3,600: 1,000 0 0 0 340,000! 5®,2Q0,t 1966 733 . O1 1,336i 49991,— _ 11 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) 1GeneralFund Adopted Projected Original Forecast Fiscal Strategies Proposed FY 2010 9/30/10 FY 2011 FY 2011 FY 2011 Rentals and Leases Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others 0 Machinery and Equipment 0 Aid to Private Organizations )✓_..._....,........r•. ___......._ a Budget Reserve 0 Total •COmmissloner -District 5 Total -Board of Commissioners Office of the City Manager Regular Salaries and Wages Other Salaries and Wages Special Pay Fringe Benefits FICA Taxes Retirement Contributions Life and Health Insurance Professional Services Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases Repair and Maintenance Services Printing and Binding -Outsourcing Advertising and Related Costs Other Current Charges and Obligations Office Supplies 1.443 ...._,._.w,..,..._.....0�; 0 w ...,—........1,835f.__r.,_ { 2981 1,0001 2,000 2,000: 5001 Oi 1,000 _......._..._ .....__..._ I ..__....._.....__._.._14000 06) 632 210 0 0 0; 340,0001 1,700,0001 0 ...._ • sax 0 0 337,299: 340,000 1,525,511f 1,700,000 100,781 • 103,718 .. 94,2851 0 �_ DI, 92 O 2 462 2,164: ....__....----.....,....23,800` ..-....._- -.......17a191I 17,289" i 3,5001 5,877 4,345 , 7 000 11,449, 10,427 500 140 140 ( ._,_ 1,,853a387 126,252 0a 0€ 0 0 I i l I 7s000.. _... 1267................ b,P68 ...........5000 ...__�...___.._.....4,844 5,547' Operating Supplies ` _._....._4,040�..._3r125._._..__..._...._.._....,.,,....__3,583? Subscription, Membership, Licenses, Permits and Others 1,5001__... _,_ 225_ .- _...__.� .�.._ 338_. 0' 340,000 1,700,000: 1,966,612 13,000 0 „46,853 161,874 0 ▪ , O a c cu ,0 0 .-' to 0 N w+ C 144. e 0e T3 U 3 300 >_ — 17,289 O 6a300. in 1- .6,561 140, 0 0 ... O 0 to Ca T E 0 u1 O 1- H r▪ y u Ct. 12 of 39 9/13/2010 12;24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) General Fund Aid to Private Organizations Budget Reserve Total -Office of the City Manager Office of the City Clerk Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases Repair and Maintenance Services Printing and Binding -Outsourcing Printing and Binding -Paper Stock Promotional Activities Advertising and Related Costs Other Current Charges and Obligations Office Supplies Adopted FY 2010 0 143,856 Projected 9/30/10 8,000 01 �.f Original Forecast FV 2011 Fiscal Strategies FY 2011 Proposed FY 2011 0- 2,271,183! 1,903,0074 01 44,.224 1 13122 w 56,785 0 „_ 75,1,811 i.. 0 2,247,220 0s 2,247,2201 783,257= ?8.1.257s oi 0! 0' ..I 105569 6001_ _..... _........._,..,_. 0, ° 9,600; f 5E 709, 61,802 61,8021 O 0' 0' 2751 022 032. 22 760! Z2,012 1,900 132, 7501 2,400! . _. 2 389 2,400 r- 10,000f 5,728 6,604 i 6992! .,_...�_. 6 992Y 6„726 i.....__..... 750 ..,_.. _...._....._...__..�. 0... 0` 169 1500 7p7 O , 56,6351..._................,.__.. 160,167.. 150,000 ...__,.._..._2234, 5,795 Z 449E Operating Supplies i ._._..._�__._ 1,100.._,..,.,,0' Subscription, Membership, Licenses, Permits and Others 1,402 553,200 Budget Reserve Total -Office or the City Clerk Office of CIv1I Service Executive Salaries 0 3,433: 5.0,.870 ... _..._,_€ _..,.__ ............. __... 374816: ° 750: T 66041 .. -. 0. 1,000_', 150,000, 3.433 0, • 0! 804E 1,379� _ f 1,379, O _...,._...-._ . _-- 0 ,.... i__..,........,,.,.,..............__01 S -- 1,776,266; 2,044,880i 1,115,587 1,115, 587 1 i G ° 1 0' 77641...._...v 10 6651�.__.. �___ 10,665., - 3 it C 0 u c -a 0 u of L item BH.1 on 09-14-10 13 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) General Fund Adopted Projected Original Forecast Fiscal Strategies Proposed FY 2010 9/30/10 FY 2011 FY 2011 FY 2011 Regular Salaries and Wages Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services ...__._ 247,174 242,929: 245,504 I 3321 .E D 0 1 6,000T 5,9731 18L897 17,831 1 3 874+ 0: ' i Professional Services Legal 30,250 _„.„•,_,.,__19,8721 21,300 21,300 6,000 2454504 I kcgOi 18,781 18,781' D:..._....._...r .__ ._.-....<.,......_.._..__....,_ 0 1 1 i .._!..r Travel and Per Diem i 0 99, of R' Communications & Related Services I,200...... ___-� 1f195.F ,..,•,,,,__•, ,__,__ _ 2,zz0! 2 220 100 52 65 W ii w.,._ ... .w..,........_ ._ 0 1 28 1 388 1 388 i Postage Rentals and Leases Printing and Binding -Paper Stock Other Current Charges and Obligations Office Supplies Subscription, Membership, Licenses, Permits and Others Total -Office of Civil Service Office of the Auditor General Regular Salaries end Wages Other salaries and Wages Special Pay 200, 3901 153E 3001 279200 200, ..-..._..._,.-._...-. r�. ..._ __......... 200 171 ..............,..... _...._�..e-..._.....,...............171 180; �......... ....__......__. w41W..,9 1 308,922 297,474306 474 ` 0= 306,474 54 2881 .. 50s3Q0; 4— 53,825. ,57,255,.0 0 _ C Fringe Benefits 9 §001_ 9 556 9,600 9a600 N 0 FICA Taxes .._.._ _.....36,437j�.._. --44,755 .. 55,90a ».�.. .._.55,904 Z- Accounting and Auditing DI 0 18,250 i 18,250 o c 0 • : # = G C d Other Contractual Services 0' 0' 0. 4XI ,41 _ Travel and Per Diem 01 _.. .»,». _...T-.._-� .Oz.-_0;-..._.__.. ........,.........._.__ _. -a C • 'u i �, ...1:1 a Communications &Related Services MOO 2,380; _ 240Q 2 400` R Illj n ' In 4 . Postage 1001. 9 400 I Rentals and Leases ` ! _......................._.........14A3 .. ..- 1443 ff��3 ..._.. Office Supplies 2,700q- 1,3601 ._....,.,.,,.....4a009°_.._ Subscription, Membership, Licenses, t Permits and Others I 2,000 •, 74.5,376 53 825 laji.._.. ....2a4Uo; 400 1,388 41D00, 2 000' Total -Office of the Auditor General 708,508 701,110 893.144- D?, 893,144' 14 of 39 9/1312010 12:24 PM Travel and Per Dlem Communications & Related Services Postage Rentals and Leases Insurance Repair and Maintenance Services Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Budget Reserve Total -Office of Communications Employee Relations Regular Salaries and WageS Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Professional Services -Legal Professional Services -Medical As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) General Fund Adopted Projected Original Forecast Fiscal Strategies Proposed FY 2010 9/30/10 FY 2011 FY 2011 FY 201i Office of Communications Regular Salaries and Wages Other Salaries and Wages Special Pay Fringe Benefits FICA Taxes Life and Health Insurance v. 68k?.121...._ ..... ...w.._ 633,u039W._ 0! 707 0 }0 i 52 494 50,,549! 48,1 Other Contractual Services 604467i 4,64868 j_..,.. 4.l 600 1,808 457 1,500 1,443 0: 13 000 494t1.;...,... ... ...1;178 400: 1,388 0 6,14Q 3 212 3 229...... 13,000 2,100; 13A102 1.2,500 1,117 04 0 f. 873.876 757.368. 0 189 941 10,637 207,300 0 1,186 0 728,704 0 511.E 13,9o91 206,477E 183 763! 1.920 62 273, 0 3, 500: 12,5001 1,186 0I 728,704: 0. c av _c -1 4.., u O a3 C O 1._._____...._._._..1100.0' m t: i N ..__... ...__,....,.._ .183,7535 _o Ou i 77,• • -1 .. —.. .,..,, ......—._..._.. 77,308. IX ...................__...__...._...F.._...._..._.._...,._.,_...._.....-_..., 20,700' 45,402i 72,390', „62,173, 15 of 39 9/t3/2010 12:24 PM As of: 9/13/2010 City of Miam1 General Fund FY'll Proposed Budget (Detailed) General fund Adopted FY 2010 Prolected 9/30/1D Original Forecast FY 2011 i Other contractual ServIces 0 12 0 Travel and Per Dlem 0I 0, 12,500 Communications & Related Services _...._....___...__..lz'..._-.._-........_.._.._.._..22_6_5l_- ___...�._.,4,500 Postage 10 0,00 ....___................__6,639t9,550 �_...............,,....._,.,.. Rentals and Leases 5,450' 12,9311 12 439 Repair and Maintenance Services Promotional Activities Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and others Books, Publications, and Library Materials Budget Reserve New Equipment Machinery and Equipment Total -Employee Relations Equal Employment Opportunity Regular Salaries and wages Fringe Benefits FICA Taxes Communications & Related Services Postage Rentals and Leases Office Supplies Subscription, Membership, Licenses, Permits and Others 2,5SD........_._ 2322[ 15,124 0 3575 499L.. 17,6,74 a, 0 8 16,97I 25,000 17,5D4 i 6 j_.....15,OOOi 7 000 4 081l 21250 __ 0 4: D D, 0 0 3,5741037i 3,020,640 D 0 1 0 0 Fiscal Strategies FY 2011 2,881,709! r OI 234,109 3,,000 6�................ 17909 200 r ; 01. Total -Equal Employment Opportunity 01, Information Technology Regular Salaries and Wages Other Salaries and Wages 6,D13,488 100 Proposed FY 2011 L 0 12,500 4,800 9,550 12;139 _3,575 17500 21,250' - 0 0 0. Dl 0, 2,881,709 - 260,91a 54544.45.24..5,414,493„ 44,433 146,491 14Di000 234 104' 3,,000; 17,909.. 1,200 100 1 900 260,918! 1g0 fH10 9/13/2010 12:24 PM -c c 0J c 0 c 0 u dl 0 r-f O item BH.1 an 16 of 39 As of: 9/13/2010 City of Miami General Fund FY'll Proposed Budget (Detailed) General Fund Adopted Projected Original Forecast Fiscal Strategies Proposed FY 2010 9/30(10 FY 2011 fY 2011 FY 2011 i t Overtime Special pay Fringe Benefits FICA Taxes Retirement Contributions Life and Health Insurance Professional Services Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases Repair and Maintenance Services Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Motor Fuel Public Safety Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Total -Information Technology Law Regular Salaries and Wages Other Salaries and Wages Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Professional Services -Legal 10.s.00dM._.._ » .... .3103i • 5,090 136 7421 0:. 0 30 110i 15455 21,200 4712181r...._392,$5$ .... ._..-. ... 415496 .._ 01 01 21,200 415,496 i . 0' 0 0 1 846„c354.,._ ,.._««,,,,,_,,,,,._841 466 1 B50 00 ,.....850 000' 13 500 3 089 moo ! 3,900. I € 2,304 25,000; 25,000 0 2,106,1337'. 600 5,100 2,279,759, 1,968,946 2 094,650 1,4 54 29,710.......», ..« ..__,......19,,477 0 0 2 094 65 I 500._.».. ._... 500 &PP _ _.__.. _ .._ _ w ._..»_ 5 100 i 2,317,135 600 0 4,000 46,600 0 3,960 _.....«.._». 600, l ... .,» .. ...__.0' 4 000' » .j...._, ....,. 46,600 p 0 0 3,960 0 .........15,831 330 973' 12,049,852! 10,677,150i • 4435105 4,442,106' 67,50(1.._.__._ ____67,500. 153,422...... .... 11,549._._..� .. 12,100 24,536 45,600 10,497,634 4,570,054. 850,000 11,347,634 67,500 ._....._.__ ......._..».._._... ; 294,982 345,347 «.,,.. ,(345) 9-1 ndos 0 4i Z 4.570,054- 3 3 67,500 12,100 45,600 345,347 0 21,250 21 250 0 € 0! O 01 O 17 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'll Proposed Budget (Detailed) General Fund Adopted Projected Original Forecast Fiscal Strategies Proposed Ft' 2010 9/30/10 FY 2011 a _ FY 2011 Ft' 2011 Court Services Reporter Travel and Per Diem Communications & Related Services Postage Rentals and Leases Repair and Maintenance Services Other Current Charges and Obligations Office Supplies Operating Supplies Clothing/Uniform Supplies Subscription, Membership, Licenses, Permits and Others 300 20,000 3,,884 34,800.................... 29,059 10,000 19,645 1,000 500 .5,633 14,082'. 468. 281- 30 000€ 15 119i • 1_.................... _.... _.. _.,....,......0 Books, Publications, and Library Materials; Machinery and Equipment 0 0 96,000. 894334 ............ Y..i0 0': 255-.._........ _ .._...�. .._........ ...255, 17,000 .... 17,000 32,340 32,340 8,500:............_._.._..__ ..__ ..... 8,500 19,940 850: ............. ............ ............. .._,...,.,,,,,.,.,,,...,.,.....,...,,....850' 0 0 19,940 25,500' 0 100,494 0 25,500. 0 100,494 0. Total -Law 5. 3,366 Management & Budget _ 1 Regular Salaries and Wages 265793...._.. Special Pay 1....,............................68,547 Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Travel and Per Diem 0 Communications & Related Services 4200 Postage 500,.... 89 Rentals and Leases 1600,' 2123 Repair and Maintenance Services 0' 0 Printing and Binding Printing and Binding -Outsourcing Office Supplies Operating Supplies Motor Fuel Subscription, Membership, Licenses, Permits and Others 5,129,641 1,147,276 0 5,266,730 4287,459? 0 15,772i_ j I 89 220'. 86,569 98,4904 9 210. ......__... 27,191. ......,., 4,448 ............. ...... ..... . Q' ..... ..... .......0 6,000 5.,000 �.M-.........1,000 Orof 0' 189'L 5000 2,100 1,.100 2,050_ 0 o: 11,000 1, 598 585 3,000 1,000: 5 266,730 1 287/459. 0 6,d00 ... U L 0 _ Q c 27,191 ,- d 5,000 0 C ▪ c 2100 CU _ 1,100 .2050 0 11000: 1,000'. E 3 L., cu fi/) L 500_..._,...._.._...........__,..........�..p 500 9/13/2010 12:24 PM 18 of 39 As of: 9/13/2010 City of M lami General Fund FY'il Proposed Budget (Detailed) General Fund Machinery and Equipment Total -Management & Budget PurchasIno Regular Salaries and Wages Other Salaries and Wages Adopted FY 2010 1,457,632 i Special Pay 354433 ...__.., ._..._ Qi__ Fringe Benefits 6,000 5317311 FICA Taxes 80�447 78,c969; w __. 74,913 1 Life and Health Insurance 0 _0! 1,053,445 Protected 9/30/10 1,256,852 936,106 Original Forecast rlscal Strategies Pro.osed FY 2011 1,444,890 0 1,037,6881 0_.,..,_.........•-__�....___327,._..._......_,_ .... 43,600 6,o0D 0 Other Cantractual Services i 101717-.,__.........._..._ 809 20a717 Travel and Per Dlem t 0 1 O0Q) 0 Communications & Related ServlceS 1 200i 1 095! 2 400 Postage 500 73 500 Rentals and Leases 3,0002,892 3,000f Repair and Maintenance Services 0;..............._.........,,Oi.... dw Promotional Activities D 0 i Advertising and Related Costs p____.....,, .__....-..,_.9413:_„__.__.._.....,._.,,,......71174., i Office Supplies_..........._41000..,......__...._.___._...3a.219,. Operating Supplies 1000 67,1 Subscription, Membership, Licenses, r Permits and Others 5,000' _. 2,0701 Machinery and Equipment p: Books, Publications, and Library Materlals Total -Purchasing Office of Hearing Boards Regular Salaries and Wages Overtime Special Pay FICA Taxes Life and Health Insurance Professional Services 0. 4,417 4,000 1,000: 5,000 1 405 159 1,037,274 _._........464009`._..._................_._498281 01 i29 3.5,1247_ ................._ .31975 i • 45.000. 1,193,235 0 s...m.,. 424,862 27,806 a 1,444,890i _„_... ._.._48a6QQ,1 _a 61000,; 74,913'. 2 400 500 1,193,235i 424x862, 01 431580 311400 ,,,,,___ ,_,,,,,,,,,,,,, 3815U0, — _ 19 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) 'General Fund Adopted Protected Original Forecast Fiscal Strategies Proposed FY 2010 9/30/10 FY 2011 FY 2011 FY 2011 Professional Services -Legal Court Services Reporter Other Contractual Services Travel and Per Diem Postage Rentals and Leases Printing and Binding Printing and Banding -Paper Stock Advertising and Related Costs Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Total -Office of Hearing Boards Neigborhood Enhancement Team Offices (NET) Regular Salaries and Wages Other Salaries and wages Overtime Fringe Benents 21,018 0' 21,500 10,00o .U„ 1 800' 1 778 i 0 .r._.._..............................__.._.max ..___w.......,..,......_.- ._......_..... 18,072 14,,850 15,000 0 21,891 14,756 20,000 200x000 200,000 3,0001 22,925 01 0 ..._ 0 ....__. 20 s00 . 84500 1,$00- _-...._ ?00,000 i 5,000 700L0,.,.. .., d,. 20,000 15,000 OS 0' 20,500 8, 500. __JAM 5,000 0 • 862,291 800.238 761,968' 01 761,968 ,1,759,000 L. 2,00L671L__ 4645,440 .... -._ 1645440- 01 63,5,851 496,279; 49,6279' O` 0' 28,516' FICA Taxes Or 193,484 Other Contractual Services 0! 26,637 22,385, Travel and Per Diem Communications & Related Services 01 u _ 3 _ Y " • O w NC Z , -I O. g3 ___ to 269 0 0 O E O >- 1.,000 ' 21,D06. 00 ▪ cu • G I— tJ 125,549 _.. ..__. _.. :.... ,__.. 125 549 c ▪ C • c Q � O O rg H , -22,385, �cu .E � ,�� fib Ol. _,...1 0 .0 O E 113_ C 15,726 15,426, -= — 134426 Postage 01 1,1.39 570 570 Utility Services 01 36 042� ,,.. 36,169 36,169 , Rentals and Leases Q, w51. 033! 35 042 i 35 042 Repair and Maintenance Services Or 5x379/ Promotional ACtivItle$ . .--. j—.�-- --W...._._...•_59[_ . Other Current Charges and Obligations Office Supplies Operating Supplies , j— 2099` ( fl?_.__. — 6,335i _._.._. _....,_ §.a4 ,2i.... Clothing/Uniform Supplies } 0 !� —,, --- 0 Subscription, Membership, Licenses, Permits and Others 0! 1.82' 131 .._- 20 of 39 296' 0, _,...�...�__......,,n...... 41 296; 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'll Proposed Budget (Detailed) General Fund Ald to Private Organizations Adopted FY 2010 Projected 9/30/10 Original Forecast FY 2011 20,000.._.._....._......_...........w.... 0' Fiscal Strategies FY 2011 Proposed EY 2011 0 Total -NET Offices 1,759,000 Code Enforcement Executive Salaries Regular Salaries and Wages Other Salaries and Wages 3,032,708 2,408,519 ,3600, __.. 1,897 2,765ti072 0 6 287 Overtime _._....�..W...W 3 355Y.�_. _.... 0 �,.._...._.._�.,_„�0- Fringe Benefits ..,..._24,8.75 _.-. 77861_61000: FICA Taxes ,- - 221,973r�__...w... ...._206,236 .�._ .......258793:. Professional Services 104 000= 126 4751.. _ w- 140,800, Professional Services -Legal 9,000: 1 680 5,000 i.Court Services Reporter _.., ..,.._ _.....,, 5.00............._— 129F ..,...,..,.,.....,._.., 1506 Other Contractual Services 4 633 ,576_ 3 372' Communications & Related Services 29,400 2$,$19 27a600:_ Postage 35,000 69,984 ............._... ,.._. 50000.._.......,., Utility Services 641 b 954 O Rentals and Leases 5 35$�11 521 . 5 473 Repair and Maintenance ServlceS 1 1,200_ 180. Printing and Binding -Outsourcing 1{200 O. Printing and Binding -Paper Stock 3 000' 1,142 2,4000, Office Supplies 15,000s ._.__._...._.__.._..•_bQ 1211, .,.—il__.. 1JryQQQ+. Operating Supplies _5 9.00 478 DODO Clothing/Uniform Supplies 15,8501,872 1 Subscription, Membership, licenses, Permits and Others 400' 0 2,408,519: W 3,555 2751174 Tu 2,4491,993 ... Y_...__ _.__. 22,448,993 ...._...� 0 W.� 0 6a000, 258,79?. 140 800. _ 54000 150 3 372 27,600 50,000 4 Total -Code Enforcement 3,248,858 3,233,301 2,979,736 CIP Administration Regular Salaries and Wages 1817,538'4134,278 Other Salaries and wages G i9,,100 Speclaf Pay 130446' -..� 0 Fringe Benefits L _ 199 029 B 474 .w� 944,425 . . 0 _. 94300,__ -y- 0 0 54731 0: 0. 2,000 _._ 1,000 u Ta 15 000 fl 0 -c , C 2,979,736 m 944,425 0' _0, 9 300 record in connection with item BH.1 on 09-14-10 21 of 39 9/13/2010 12:24 PM As of: 9/13/2010 Cltyof Miami General Fund FY`11 Proposed Budget (Detailed} General Fund FICA Taxes Life and Health Insurance Professional Services Other Contractual Services Adopted FY 2010 124,672 20,000 0 Travel and Per Diem i_ 0 C ` Communications & Related Services ` 11 400 Postage _1000. Rentals and Leases ___,_._..__....._ 9.r000_ Repair and Maintenance Servicesr•__1,000 Printing and Binding 0 Printing and Binding -Outsourcing 3000 Printing and Binding -Paper Stock 4 000 Promotional Activities Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Public Safety Supplies Clothing/Uniform Supplies Subscription, Membership, Licenses, r Protected 9/30/10 92,187 0 75 2341 0 9,758` Original Forecast FY 2011 87,1g8 0 0 3,000 ��...14,820. Fiscal Strategies FY 2011 4042, 5663 7.ro 0 21800 ..,.— C....,,..,..,._..............._,,...,,.. i 13,000. .......................... 3,475 o.! ....._.._ .._._._. __._._ 4. 15,,000 1,500: 0 0 0 6,000 15,080` 1.r360 0 o Permits and Others 2,004 oM._,,....„,,•,._..__.. 1a006 Books, Publications, and Library Materials I 0 0 1 200/ Machinery and Equipment Other Uses Default Expenditure Account Interfund Transfers Total -CIP Administration Finance Regular Salaries and Wages Other Salaries and wages Overtime Special Pay Fringe Benefits 0 0 0° 0 0 0 0• Proposed FY 2011 117,4496. 0 5,540, 7,000_ 2,800 0 7300 0. ___,. __................ _.._._.. .._......,.,...,,....6.�000. 2,,400; 15tge0; 2,191,685 1,270,108 1,111,623 .__12484105$. _.—._4174,104y.................5�01:6.Z.51 5,484 96,036 66,9351 2,000. 0 26,400�.... 0 1360 01 u C 1200' . s o a c a w.. C C C 0 0 '17 13) C 0 oj .7 V 1,111,623' 0' 26,400 0 ,—I el an 0 c 0 2 E a? 22 Of 39 9/13/2010 12:24 PM As of: 9/13/2010 General Fund FICA Taxes Life and Health Insurance Professional Services Accounting and Auditing Court Services Reporter Other Contractual Services Travel and Per Diem Communlcatlons & Related Services Postage Rentals and Leases Advertising and Related Costs Other Current Charges and Obligations Office Supplies Adopted FY 2010 City of Miami General Fund FY`11 Proposed Budget (Detailed) Protected 9/30/10 _......_....360,682 75540001, __. 766256`....,,,,. 4100001 419,0211:__w 6 000 .._ ........... ....549511 20,250 Origtnai Forecast FY 2011 337,834' 0 671,000 430,000 7,000 29,400 0' 59, 19,000 4,116 . m . ._ ,,, ., 3.x.868 »....._,_ 7,200' ...__. ...75,0001 .. .91,531.1 66,000. e,,100_ . .7,043.' 6,300- _1,M00 �I. 2�07L„ 25,000.1. __._..__..........._...42,849 1,000. 31,600 Operating Supplies e_. ..._.._......,....,...., Q ..».3404 _..._.�,.. ._:0' Subscription, Membership, Licenses, Permits and Others 5 000 10 296 7 260 Total -Finance 4,923,870 Total -General Government Planning and Development Building Department Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Lire and Health Insurance Professional Services Court Services Reporter Other Contractual Services Travel and Per Diem Communications & Related Services Postage 44,658,796s 5,917,438 43,234,774 S,G42,.4,95(1 ..,..,_._ _..,..,,,5,D06s189 368 0E 272 _236,228 0 34,788' 3a,4zs,F 381492 ° ............ .......__ 376255 �.—. 48000 64,707 415 332: 447,595 6,653,245 FY 2011 43,095,057 850,000 1 4,715,924 0 0 33,600 360,770 0 41429 321,764 „_ _,—_-- „,_,:,20 000 18 479 16 700 360001 44,782s 35,700 23 of 39 FY 2011 r 337,8341• 0 _....._....._... 671000 430,000. h...__—_ .....—_._ 2,0001 29400 19,000 7,200 .-... — .v..._— 66,0001 6,300 _...,.......,,,,.�. 1093 ou 31 600 01 7,260 6,653,245' 43,945,058 4715924 0 O. ) .....__... 33,600, 360,770; u L .12 G.. d•_ - ....,...01 c ++ aJ u 48,000; C ▪ C -a u 321,,764 8 c • • I s+ 01 L.....__.._. .. 16,,700 titit �,.,,...._35200 9/13/2010 12:24 PM item BH.1 on 09-14-10 As of: 9/13/2010 City of Miami General Fund FY'll Proposed Budget (Detailed) General Fund Adopted FY 2010 _ Projected 9/30/10 Original Forecast FY 2011 Rentals and Leases 47,018_""_..... — _ —--10,440 _.._..... 12,500; Repair and Maintenance Services 16785 __ .�.,., ._ _ ,20,601; 18,252 i Printing and Binding -Outsourcing 4 000' J.4929 -_— 14000, Printing and Binding -Paper Stock 420 1.............____2,247 _ .__`_ _— _5,200� Printing and Binding -Supplies 0' Promotional Activities 111,121 407! 30.159'' i Advertising and Related Costs l SD 0: Other Current Charges and Obligations _ 0 .....N,....... 5,946 .._ 0 Office Supplies 10,000,....... ... 6R432.... 8,042 Operating Supplies „5,r000„_ �— 13302r200 Public Safety SupPIles .12,037 ..__,..�_ 6,417, ,.—....----_..._....7,534 Clothing/Uniform Supplies 0 ---.. _ ................._...— .. __ ....._.......- 0 i.Subscription, Membership, Licenses, Permits and Others 3 pool 680 1 200 Fiscal Strategles pro.osed FY 2011 FY 2011 ., 5,2130: Machinery and Equipment Budget Reserve 0: Total -Building Department of Planning Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases Repair and Maintenance Services Promotional Activities 100E ,.,.. 595 5,633,516: 0. 9,600 113.2 36 82,600 400, 2,400 12,000: 6,423,251 0 6,079,691 0 --,,,,,,,,1,599 95n 1,80E 525 0 aa51.r.»... 0' 0 —.._..._. 45,773i _.........,.0. ,. . » _........ .....3r600� ... _....... .3,1584 ,, 1i7,969.—.127,081 100,000..-._._._.... _..._ 8?2,33...... 123,000 I ._., ., ...... _....,, 504714- 5,743 2s$35L- —..�2380. 5,283 E 43000, .8x500. 0: 5,633,516i 0t 9,600 _ �.113,236 Q! 123,000 —... . _,v w ,...... 400j 2,400i ZtPel 43,000 8500, C 0 b Q e;4 b l t Q1 1- C o to CO111 L E 4r 4, 24 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) General Fund Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Adopted FY 2010 _2_ 35Q o lopool 5,800 Protected 9130110 Of 14,300 _.....1,6$fi _..._..,.....__.....-13,500 Original Forecast -. FY 7011 Fiscal Strategies FY 2011 Proposed FY 2011 2 07e. 1%9.003 Lo 000! 42,500 l 51500 2 000 2 5.1 2 SQO' 1 Total -Department of Planning 1,954,656 Office of Zoning Regular Salaries and Wages Other Salaries and Wages Special Pay Fringe Benefits FICA Taxes Lire and Health insurance Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases office Supplies Operating Supplies I 2,044,661 1,980,086 59.?4, 911,,,.,. .. ...._....._84,514291.1 ..._.__......_. ......,.73Ua393 1 189 0 0' 0 l r. _-._..__6,306.,,...__ 5_eg78. 55,816..... _.. _.-- 58r406' _ 55,876 ?-...._._..,,.......... 55,326' I l 01 { 32 372 0 1,980,086 __. 730,393! 01 0 0. _.. id,Z. ... _,........_.._ 11711 ...� .. ... __ 3,41701 _.— 2,173 2,OOOt Ogg 1,691 1,200ti. 600 6,Ooo: 2,042 2,122 _.R..... ,....._....._..... 2,122: 1,047 ._........_.._.__._._-_._--..._....................1.047: Total -Office of Zoning - 607,373 Total -Nanning and Development: 8,985,280; Public Works Solid Waste Regular Salaries and Wages Other Salaries and Wages Overtime Specal Pay Fringe Benefits 871,050 799,280 01 799,280 8,995,402 8 412,882 r 9,622,0701 9,272,901 9,880,3251 (204,3403, 0[ 25,261 _ 92076 r* 375,0001 332,3651 250d000t 250,0001 ! 300,c564 23,141� pi_,__,,, l7� ! 10 766 13,350 4,.000 ,_ 11,000j 25 of 39 9/13/2010 12;24 PM u ' C x a C 8,412,882 7 • 0 a a O- C 4 E U a C .-I O ate, •FP ._�_...•C c c d •— O O CO -O u ,,•I _W a c u i ti 9,675 985 - - CO _Q O 9.24675e 0 —i As of: 9/13/2010 City of Miarnl General Fund FY'11 Proposed Budget (Detailed) General Fund Adopted Projected Original Forecast Fiscal Strategies Proposed FY 2010 9/30/10 FY 2011 FY 2011 FY 2011 FICA Taxes Life and Health Insurance Professional Services Other Contractual Services 6B6;,548 747,718 2. 0 14,,000. _ 20,513 162,50Di ,..,......._. 103,716 _ .................w.,.._130,000 721,361 Travel and Per Diem 0 153, Communications & Related Services ........ 440 Postage 7,9904...- ....._ .7d3.101 Utiiity Services _......, _.._,._. 60 000: .,,..42 303 Rentals and Leases 6825 ,.__.............M_..._,9,19. . Repair and Maintenance Services 15 000:_.. 4 13i Promotional Activities 0 232 Advertising and Related Costs i 0s 618t Other Current Charges and Obligations 8,940,000 Office Supplies ........._10000j..,.....__.._ .... _..5,97Z ....,., Operating Supplies _._9! __.___...._......129,716..... I I Public Safety Supplies 3.9265 7,463 Clothing/Uniform Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment 4P000 2000 0 Budget Reserve 50,,436 27,473; 38,000. I .) 60,000 • 15,000 6,000: 0 0 9,012,302 8,286,795 . _10,000 721 61 • 130,000 1,200 1,2001 500. _...._.._.__.....__..__— :500J 60,900 1,5,000 _ ................6,000 0 8,286,795 177,000 177000; 30,000 30,000 3.&999.1 wZc80o. Total -Solid Waste 20,343,174 GSA Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Other Contractual Services Travel and Per Diem Communications & Related Services 19,790,168 19,711,057 8,232,878,j_. AP 8,341,904 i OF 2500001 ,..,..._.v. 143,319 .............� 129,55.1 I 287,70710,407 0481. 4,3,277_.r ......... ...._.51.?.48 40,780. 624,484 •- 53,0229 ...._.,......,..____..633,732, I iS I 3 i ... .w.. .w _......:..... 1 ,291r .......,324,965; .._.._ .._....... �.._ _....,.._ 324 965 0 0 4 500. 45001 I 9 i .5.47001 _ 6 316 _..__ _.. ....8a291, .._. .., ; 8 200' (204,340) 19,506,7174, V C - c ,a .,,.._ B,3411504 *' i 0 m c .. 40 780 633dam.732 .I......« ............................_ v ti7 L 0 a 0 1 E t0 Y O eL E 0 -c H- d its 26 of 39 9/13/2010 12 24 PM As of: 9/13/2010 Postage Utility Services Rentals and Leases Repair and Maintenance Services Printing and Binding -Outsourcing City of Miami Genera! Fund FY.11 Proposed Budget (Detailed) 853,084 73 962 ` 76,009 2 389 360! 3,176,238 17,061.._..__.....,....._......_,13A112 1,140,724i Printing and Binding -Paper Stock ___..... 21,00k 17,,560 Printing and Binding -Supplies 10,1)00. 4,818 Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Motor Fuel Public Safety Supplies Clothing/Uniform Supplies Subscription, Membership, Licenses, Permits and Others 6,,438i 6A319, _ 11,265 Machinery and Equipment .................0, 0 0' FY 2011 150 811,044, 177,258'. 3,.27222Q0 24,799' Total -GSA Public Works Regular Salaries and Wages Other Salaries ants Wages Overtime SpeClal Pay Fringe Benefits FICA Taxes Life and Health Insurance Processional Services Court Services Reporter Other Contractual Services Travel and Per Diem Communications P. Related Services Postage Utility Services tiw _.............2.. OD 0....,..... _....................., .... - 6 3 9.r 10501 24514 f 7,6 .1 _...._....._._.....6,528 490 991; 481,558i 470,058; 525A822i ,_.. 23885141......._._...___ 2,390r000 1 i i 4,800I,.,_., » ..._1,577i, 2.4585 9,9521 _.__._._........__...................22....�._ _..»_.w __...11,350 22,753 13t583,1 920 1r111 7,175 FY 2011 150 811,0441ii 177,258 3�,z�2,_zooj ....,22,73i -...,,13, 583, 920 1.111' 7.175. 14,512,059'' 16 337 811 16,703,364 0 16,703,364: 5478046 569,405 43,6001 33 637! _..........15,,235 • 14385 410,214i 420,752, '� _.N.., ......435,813 0 4,886,305 4,97.L859 4971,859; 594,21V 629,130 ' 6Z9A130, 7,170 _........ 27,000, i ..,.,,..,?7A00 0 7,200 84,646E 150,0001 0. 14120 3253,304j._ 1,703 422 k?,(975i. 4,045 i S0,§2 .11 10,r479 3�60Z _ 5 204,837 27 of 39 2,553,268,5 9,500 _..._.,12,000 3475 S,r_52 , m. _ 7,200 380,347 0 150,000 0 u ar 0 C_ 4- E ..24553A268 9,St10 �..__ 12,900 5,4521284: 9/13/2010 12:24 PM C 0 a c C 0 0 0 G7 ,-i O item BHA_ on c 0 0. 0 a As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) General Fund Rentals and Leases Repair and Maintenance Services Printing and Binding Printing and Binding -Outsourcing Printing and Binding -Paper Stock Promotional Activities Adopted FY 2010 Protected 9/30/10 Original Forecast FY 2011 58,311 35,612 52,461 6643211...,.,... M..._ SA572 ........__,. 53,297 0 _._ �..__._....... ..., 0 Advertising and Related Costs 35,820 ,,......._......._ ___..._26a729', Other Current Charges and Obligations 0 75 Office Supplies ,._..�.; _........... 36,.400` _.._— ___..11,.332' Operating Supplies ;__.._.........__....... 34A.6_94 0 0 9155 0 23,820 0 30,295: Fiscal Strategies FY 2011 719.26 37,327: Public Safety Supplies _ I1&95 _.� 7L595 ._...-_.w...r-�.._ 14, 600_ Clothing/Uniform Supplies 21 19 562' 1.............__---...._. im._.._ Landscaping and Related Supplies Roads and Materials Supplies Subscription, Membership, Licenses, Perrnrts and Others Buildings Machinery and Equipment Books, Publications, and Library Materlals' Interfund Transfers Other Uses Budget Reserve 2m25 28,9861 45d000` 0 48,784' Total -Public Works 17,423,680 Total -Public Works 52,278,913 Public Safety FI re-Rescu e Executive Salaries Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits 13,728,907 =, 49,865 886t 1I,041;_.-__.___........ _8i 14,697,980 51,112,401 3,67"e (204,340) Proposed FY 2011 52,461 53,297, 0 0 23,820 __.._._,.........0: 30,295 324327 14600, 19562. 0! 122,000: 45000. 10,000 0 15,000 0 14,697,980 50,908,061 34672 624646321 65,031,998!.....,. 58,629,,494;... _.._......._(1i,948A270) ___._...__..46,681y224! E ' 0 109 938'• 30 003 1A166674 30979841...._.._....... 3,845,429 _ e 18,951,587 11,098,661 16,741,225 32A824; 2072536,,,,, 213,471 .._._...30,003 .._.._...._.._._ . 3,845A429 16,741,225i 213,471 u .0 ?• z CL p I ri x t o iu Q o = u O t9 ri -cs to ,5 x• ` , E c e6 w • l_ t 0 a O x I" 28 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'll Proposed Budget (Detailed) (General Fund FICA Taxes Retirement Contribution -Fire Life and Health Insurance Professional Services Professional Services -Medical Other Contractual Services Travel and Per Dlem Communications & Related Services r Adopted FY 2010 Projected 9/30/10 Original Forecast FY 2011 i 973,,870,1. 1087140 1,,131,441 01... .._ 0 ..........._.-..........................................._0 Fiscal Strategies FY 2011 Proposed FY 2011 1,131,441 0 86,,70$ _ _....__ ... 0 ..._..._.........................,_..:.... .....-,.. —__0 603,c298f_. v.__. 3174803 555,193 _._ 554193 375 475 188 7671,.....,,.,. 407 825 407 825: 420,000 482,067 535,503 0. 0:........................ ... ...17,,374 Postage I— 16,000l i Utility Services 6014520 Rentals and teases ,9,917, Repair and Maintenance Services 853,5061 Advertising and Related Costs 0' 0 2,000 i Other Current Charges and Obligations 0. 0! 0 Office Supplies 45,,0001 57,907 45,000 Operating Supplies 207,789, 264,037! 188,971 Motor Fuel 0' 0 0 Public Safety Supplies 620,233_,,,,__, 594,233i 600,000_ r Clothing/Uniform Supplies j, 221,,,717A w 240409,9 Subscription, Membership, Licenses, Permits and Others 01_ Interfund Transfers 0] Budget Reserve . 256,6931, I i Total -Fire-Rescue Police Executive Salaries Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Retirement Contribution -Police , 248,362 1 i,, 825.;........._......_......_... „44,559 0 0. 9,257 5,250 35,704 I.r _535,503i 35,,704 15,876,..... _.r. 12,497_.._.._............,..,.... _......... I. .....__..................._12 497, 495,,518r 407 488 407,088 I. 1,,090716�._..... r,088 910 ... .. _._ ...w. ,_.... . _ G9 692 ..� -. 1,088,910 11,,646 A92—__ 2,000 0 45,000 188,971 0 600,000 248,362 44,569 0 9,.257 • 88,013,4631 3,600 99,881,,.130 5344200 2,507,757 84,529,367 2,575 84,789,556 3,600;" 1014008,,y529 _101„9[19,561 449,120,_ _.. 320,215 2600995 .......__.........._2,,589242 6935422 4252240' 4838570 240,899,,....,.... 219,,135 _ _ , .175,560 ,... 21467,544 2,,449,430 0 0 .. (11,948,270). 72,841,286 u _C C r --...w..-.........._....__.i._O C o .716 CDICL' C,0u ..J cu .e ,-4 0 > - c4- E 3,600N O cu 0~ Li C C C Q (7,602,113) .94,307 O O rt! 4481 -0 320,21S- 0 'O Cdll L C e E ,_ Y... _...� ! 2589242f 3 d _._. , t/1 L 175,560, 1e863,484.._................... ,.....i............................ 863 484 Q o 29 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'll Proposed Budget (Detailed) General Fund Life and Health Insurance Professional Services Adopted FY 2010 1 946804044 9i?4P59 Projected 9/30/10 125309,857 1,376,121 Professional Services -Medical 86,403 242,466 Other Contractual services _1.15.02.407 2,472,485 Travel and Per Diem 40,000 21,008 Communications & Related Services 235,528 2285425 Ono Ina! Forecast FY 2011 Fiscal Strategies FY 2011 Proposed FY 2011 11,146,581 11„146,581 • 1 153 639 1 153 639 94,542 94,542' .. 2,008,301' 2 00Mp1 25,8004 25,800 r 223,078, 223,078 Postage ;.......-......-...._ ........ P49,5387 43 4081 43,4081 i l i Utility Services 514,726. 614 0131 614 013! .,--. I Rentals and Leases i _4.11.32.965 1,288„638 1 479 147 1 479 147i Repair and Maintenance Services L_________191494,. 207,653 .. 74'048 . Printing and Binding , € Printing and Binding -Outsourcing 24,15254 4._ 9,991 i — l Printing and Binding -Paper Stock ' 51,7381 Promotional Activities 9350 6729 275L Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Motor Fuel Public Safety Suppoes 13,266 01 r 0 4,3241 23.5324. f• 62,599 47,604! 47,604 8,904 84904' f _ MP4 1,48E 1,488. i 1504642 132,8351159,052 , ! 159,052 182.,09„. 108,641i 147,180 : 147,180 237,617 93e462 173,316 ! 173,316: 4,000,000 3,153,231 2,889,1464 i 2,889,146 157 237 159 323 143421,0 143„210 . ! . . Clothing/UnIform Supplies ' 117 278 92 352! Subscription, Membership, Licenses, 1424985 , 105,843r _ _ . 105843 - „ Permits and Others / I 133„523; ?.?,,$90i 133,523i_ . i . i I Improvements Other Than Buildings 0 01 0i 10. .• .--- .-- . i 0 0- Iioo,goo . (69,525) 128 r227 i 128,227 , 0 0' 01 . —I ..... , Machinery and Equipment Weapons and Ammunitions Aid to Private Organizations Interfund Transfers Other NonOperating Uses Budget Reserve Total (Police) Total (Public Safety) Public Facilities 673,758! 0 0 o' O. 48,752 48,752' 139,042,987 227,056,450 133,590,490 218,119,857 133,242,686. 218,032,222 (7,602,113) (19,550,383)' 125,640,553 198,481,839 Q. _c E _0 0 E 1- 30 of 39 9/13/2C10 12:24 FM As of: 9/13/2010 General Fund Regular Salaries and Wages Other Salaries and Wages Overtime Spec City o1 Miami General Fund FY'll Proposed Budget (Detailed) Ado•ted Pro ected FY 2010 Ori inal Forecast Fiscal Strate•ies Pro FY 2011 FY 2011 FY 2011 2,142,c747i 2,126,830� * 2,201,971! 2,201,971 462,690_' 56,000, 54,004 56,000i 0 7968k 1,68,_451 0. 0 61,000�~ 450,000 422,317 1427 Fringe Benefits 2,458 FICA Taxes 11.1975 194,675 al Pay Life and Health Insurance Professional Services Court Services Reporter Other Contractual Services Travel and Per Diem 30,49001,,,, 36�857 S ,1,500,E 0 1500 572,742 n Communications & Related Services5r502. Postage 7,500` Utility services 1,317,324. Rentals and Leases Repair and Maintenance Services Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Clothing/uniform Supplies 425,343.. 416,293 30,.,.__............._....._................. 0 5,4591._._... _.,..._,.__,.6,090 { 6623 761,666 wr,__—__..._......__ 749,093, 336,032 __33$,382.......,_. _._. -.. 84,121 82,u000a....._......._..........__111u1031 _ ___.. ,..,..,..106,500 _.... 3�0001 , _....,. __.. ,... 3,000. 5,000 216 i - 61r500..__ __.._._..-....___25,271 9,000 l-...__.�.. �__..,,.. 6,568 Subscription, Membership, Licenses, Permits and Others 8 8580 1 Improvements Other Than Buildings Oi Machinery and Equipment 01 Total -Public Faclrltles Parka and Recreation Executive Salaries Regular Salaries and Wages Other Salaries and Wages overtime Special Pay Fringe Benefits 5,298,141 L 20,287,928 0 Qs. 4,532,019 0 2,500 7,5294 40,000_ ..8.,500.. 8,858 0 0i 4,404,555: 1 0 9,979 952 10,054,524 �_..._, 1,899,663p, 54191,801 200,000, 4, 595,972 219,067�_„ 0 6„O00 a.._ r..........._.....462,690 ,..._ ..,.._.._.— .. _.._ _,. 0 2,9.60 16 6, 4 51 61, 900' _. .14500 416,293 O. 6 0901 10,500 749,093 0` 4,404,555. E0 : C • 3 a ° L D. C D. w o a E Li 47. r + -- >- 0 .� V +, • C . u to _ •I F-- 10,054,524j 4J C u Icil ______..__..._-a,595,972i I._0. (/) L Oi 6,000; 31 of 39 903/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) General Fund Adopted Projected Original Forecast Fiscal Strategies Proposed FY 2010 9/30/10 FY 2011 FY 2031 FY 2011 FICA Taxes Life and Health Insurance "LW. 1 176 260' Professional Services ..... .14:2A00 .... , 4,284z_„______ 1 Other Contractual Services 2.4222,550 2,322,00412.300,000 travel and Per Diem 23,831 1,0071 4,660 Communications & Related Services i 31 921 51 468` 46,200 Postage Utility Services 7694171 100,572 6 600 1,064; 4,100 769,171 .. .. ...............�, �..,.....,_- 0 100,572, 24300,0001 44650. 46,200 2 360 0821 3,5482914 2 SOl 407 • 2 501407: Rentals and Leases 3$9,9601_ __,,, „_.106859 92,145 .. _ 92,145. Repair and Maintenance Services __._,..,„, ,_ __..._,j4c583.f.. 29,249 , ,_ ...._ , Printing and Binding L .., 7,,500,_, (.472.i �7,500' 87,500 Printing and Binding -Outsourcing 04L __.._0' - _.k 0, Promotional Activities 5,922 0' Or Advertising and Related Costs it 330 20,000 -I.20 000 Other Current Charges and Obligations � ._.....8.0..0,,..,,,.,,.,,..,.,,,M,,,,,.,,...,, .,i.�,— .,.,,,,,... ,., B�,QOO,t Office Supplies 66,008 .,LLr f ... Operating Supplies Y L547,3411 Motor Fuel 155 0 0! Public Safety Supplies 67,850 67,850, u G Clothing/Uniform Supplies i 85,838 i j45�,838' .1 fl- N ctO O T Landscaping and Related Supplies 190,000 1904000 45 t ch 5 Roads and Materials Supplies 4j C O C a Subscription, Membership, Licenses, E I .- 0 g .ro 21,572i 25,188 25,1B8i 2 Lri Improvements Other Than Buildings 0 04 0 �mwY µ 0' E O E 7.1 a permits and Others 2.844501a.0 u y oi IA ` .• Machinery and Equipment Other Uses I ..._...._� ..._..--. Budget Reserve 871,648_ 25,000 3,889 58,8851 i 1,314,437': � 56,95 It 14538,c179" 1,547,341 63�,.�0'8,j......................_..._..._iS� 15,E f-,� 1094236139,827 200,000 _ _ __ 81,074 01 Aid to Private Organizations 251 6754, 132 0 64,3293 �... ... 2004000, 2344297', 181,127, 181 127' Total -Parks and Recreation 21,603,437 Risk Management Regular Salaries and Wages Other Salaries and Wages 24,124,095. 23,158,765 23,158,765i 1,241,519.... _ 1,,,146,,4551 1,336,353*._......._.._._..._�_.--- 1,3364353, 32 of 39 9/13/2010 12:24 PM 0_..__.._._.._.._..._..___......__t--e_w_...__......._..____..0 0 0 12,000......... __._. _...,...._.._. 10314314_ 0 33,666,881 39,346,713 L__ ...__....__8,056 502„ ,..,,,,,-- 12,276 230,i, l 01,090,896 2,305,358 2,912,070_ 22601,050,, 13,650,0O0; 7,900 12,000 103,431 (6,900,000)r,_.....__. _.._32,,446,713 .........._...._....13a65P,000 1,100,,000 2,601,050 2,68 z _ A___________242PRi I Communications 6 Related Services 1,800 1,006 3,600e 3 600i Postage 17,000; ..L..7�400I —I,— 7000' L Rentals and Leases insurance As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget {Detailed) General Fund Adopted Projected Orig€nal Forecast Fiscal Strategies Proposed FY 2010 9/30/10 FY 2011 FY 2011 FY 2011 Overtime Special Pay Fringe Benefits FICA Taxes 12,064' 185 1.3c200 _.... 6,111 82 368 Retirement Contributions Life and Health Insurance 0 Workers' Compensation Unemployment Compensation Professional Services Travel and Per Diem 37275 2893 2,892 2,,,782 2,782 45,269,14{3h_ _._._ ID631,425 .._., 11 603 452, _ ..-......._. 0` 11,603,652 Repair and Maintenance Services 500i 0 01 JS Advertising and Related Costs 4 000# ............. (13 784_ 4 0004 4 000. Other Current Charges and Obligations _. 0` 91 01 i Orrice Supplies 10,000 5,,988i 10,,O0O._ 1 10,000: J€ operating Supplies 0' 48 Qom_ 1 rt 01 Subscription, Membership, Licenses, I 1 Permits and Others 20 500 „__, 12 956 20 500i 20 500i Machinery and Equipment 1 0' 0 Total Risk Management 57,095,022 Pension Pensions (Alt) Executive Salaries FICA Taxes Retirement Contribution -GESE Retirement Contribution -FIPO Retirement Contrlbutlon -FIPO COLA Retirement Contrlbutlon -GESE Excess Benefits Retirement Contribution -ICMA Retirement Contribution -EORT 61,655,907 39600 28819 } 3,D29. _. ._.... 1257 69,808,081i (6,900,000) 62,908,0811 c ..�...» 39 600 39r600: 22,813,6821 22,313,682, 37 361,127' (16,400,000) 54,795,791 54,795,791? 70,893,329 4,682,453 4.682,453: I. (26,900,000) u _ c Q Y S i 0 41 ri Q 0 d Q V c c C 0 0 CO 20,9614271 . iin m o E 41993,3291 t1JOf d 0' �_. 9524530;..__ » ..,,,,..,..._..,,_962,530 0_M._.,...._... g ,.,,538 789 538' »»....._789,5342.._ .—. 789,538 789, i__. _...._.. 1,.A9001000..._. _.� 986,4821..,.....__.......... 11900,00O _.._,. f._..,,,,.,._.,,..,..... 1,900 000 33 of 39 9/13/2010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) General Fund Postage Advances Total {Pension) Non -Departmental Office of Citi-Stat Regular Salaries and Wages Other Salaries and Wages. Fringe Benefits FICA Taxes Life and Health insurance Travel and Per Diem Communications & Related Services Office Supplies Total-CRI-Stat Office of Grants Administration Regular Salaries and Wages Adopted FY 2010 Projected 9/30/10 2PAP0.9.1 6,,614 4,531133 4,,5334133 Original Forecast FY 2011 20 000 Fiscal Strategies FY 2011 Proposed FY 2011 20 000 4A.A.4,133t _. 4533133 90, 53 9, 7561 89, 600,800 o 0 01 0 0 115,539,756 (43,300,000) 72,239,756! 0, 0 0 01 342,160 Other Salaries and Wages „ 50,000, Special Pay 4�275 Fringe Benefits 9 000 FICA Taxes 25 668 Life and Health Insurance „_. 0 Professional Services 0 Other Contractual Services Travel and Per Diem Communications & Related Services Postage Print+ng and Binding -Paper Stock 1,600 1 490 266,718 0 0 9,,00D`_ Pi. DR 26,674: 401�.,6 54 _...64,934. (/i 0 33 6 000i_ __ . p00, I 1.80.i Imo I = 0; Os _0............. of 1 Office Supplies 2 367i 2,1301 4,0001 Operating Supplies _0 0 0 Subscription, Membership, Licenses, Permits and Others 1 900695_•___._._N_._� 1a,00U _ 500, 420001 0 12000.; 9/13/2010 12:24 PM 34 of 39 As of: 9/13/2010 City of Miami General Fund FY'l1 Proposed Budget (Detailed) Genera! fund Adopted FY 2010 Projected 9J30/10 Original Forecast FY 2011 Fiscal Strategies FY 2011 Proposed FY 2011 Total -Office of Grants Administration 436,690 Miami Office of Sustainable Initiatiives I Regular Salaries and Wages 4............. .... 47,9481_, FICA Taxes 0 3C74.t_......... Life and Health Insurance 0. 0: Professional Services �..._.._...._..v . �. ............................ .-_A370). .. L i Travel and Per Diem y_ 0= z75,i10. I Communications & Related Services 0 12 I Repair and Maintenance Services , �_�M0- 0t Printing and Binding 0 0 Ol I 356,444 530,170 1 Printing and Binding -Paper Stock 0 Other Current Charges and Obligations ,0 Office Supplies Subscription, Membership, Licenses, Permits and Others Total -Office of Sustainable Initiatives NDA -Other Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services s � 43,204r ,.__........ ......(g,721,543) I ...._.._ ... _..._.,.292,553,, (1,000,000) `.......... 11 982' 2,912 28 6,224_ Professional Services Legal 6010400 Court Services Reporter Other Contractual Services Travel and Per Diem Communications & Related Services 0 Postage 0: _ 8,500�000 (10 449) 175,400480,615..,..�_____.......200,000 282,817 . _._. 2,0004004 0 530,170 o. 0 1 0, I. o; o i 0 I 10,000 ,000; 0 01 0. 169,177.._.._...._....._......183,251:. ,....__._____......169,,177: 237 _09). 0? 01 12,983 134 30,c000,000 200,D00: 2,000,000 0 169,177 .....- 0, 0 0, u 4-. Jo 3 0. c d 0 .0 i+ — is O m y, c c — O • u • c E 7 V) 6. c. 0 0_ 0 ro .` d - 8J u 35 of 39 9/1312010 12:24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) General Fund Utility Services Rentals and Leases Repair and Maintenance Services Printing and Binding Printing and Binding -Outsourcing Promotional Activities Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Clothing/Uniform Supplies Motor Fuel Subscription, Membership, Licenses, Permits and Others Adopted FY 2010 0 0 0 Aid to Private Organizations 1,,115,000 0 Other Grants and Aid Other NonOperating Uses Budget Reserve 0 4,464,910 0 25,000 0 10,000 0 0 Prolected 9/30/10 Original Forecast FY 2011 Fiscal Strategies FY 2011 ,...... _ R........_........_... _ ........_,.......... 850 0 0 0 e......,17a742............. ...........25A004 35,838 0 332231_. �31} .......__... _.. __........__.A..__° .,.(1 120) 0'. 0 0` 0, ..._...._._ 0 O.....,. 7,271 ,,443,734 (337,685) 0` 55,935 1,115,000 0 0 17,637,680 Proposed FY 2011 0 0 0 0 25,000' 10,000. 0. 0. .55.935 1,115,000 0 0` 17,637,,680 Total -NDA Other (3,153,252) Transfers -OUT CIP Fund -City-Wide vehicle Replacement:` 0 0 Contribution to CD for repayment of US Department of Housing (HUD) 1,385 556 0 Public Facilities -Marina 10% Revenue 554,488 554,488 11,218,777 CIP Fund -ERP System Integration 0 0 Parking Surcharge Contribution to Street Bonds b59,938 ,,.._ 659,938 Parking Surcharge Contribution to Capita: Improvement 1,990 062„ 1,990,062 Police Fire -Rescue CIP Fund -Stormwater Utility Fee Solid Waste Equipment Replacement Bayfront/Riverfront Land Acquisition Trust (Rouse Trust Fund) Homeless Program Elderly Services 1,641,885 0 1,641,885 2,113,744 74,000_ 74 000 6 196,824 196,824 362,500 ' 367,500 36 of 39 31,212,792. (12,983,134) 0 _.... :,900,000 _ 554,488 1,661,805 1,238,195...__ 1,641,885. 2,113,744 74,000 196,8.74. 92.,500 3,209,977 3, 300,900 500,900„ 18,229,658 3,209,977 ,9oo,000 554,488, 3,309,900 1,661,805: 1,238,195 0 500,000. 1,641, 885 319,500,_..._-. _. 2, 4 24, 2 44 74,000' 196, 8241 92,500 9113/2010 12:24 PM item BH.1 on 09-14-10 As of: 9/13/2010 City of Miami General Fund FY'll Proposed Budget (Detailed) !General Fund Total (Transfers -OUT) Total Expenditures (Outflows) xoenditures1Outflowsl by Obiect General Fund Objects Executive Salaries Regular Salaries and Wages Other Salaries and Wages Overtime Salaries Special Pay Fringe Benefits FICA Taxes Fringes Retirement Contribution -EORT Retirement Contribution -FIPO �__.. 54,795,791 Retirement Contribution -FIPO COLA 4,,682,453 Adopted FY 2010 Projected 9/30/10 Original Forecast FY 2011 Fiscal Strategies FY 2011 Proposed FY 2011 8,978,997 513,778,230 7,917,441 519,664,604 9,473,441 574,780,122 7,320,477 16,793,918 (74,767,380) 500,012,743 Adopted Projected Original Forecast Fiscal Strategies Proposed FY 2010 9/30/10 FY 2011 FY 2011 FY 2011 499,048 387,195 229,372,997 239,881,084 2,795,4,34 9,629,934 242,297,413 28, 238,904 959,851 9,042,908 38, 241, 663 Retirement Contribution -Fire Retirement Contribution -GESE Retirement Contribution -GESE Excess Benefits 962,530 Retirement Contribution -ICMA I 789,538 1,900,000 Retirement Contribution -Police Retirement Contributions Life and Health Insurance Workers' Compensation Unemployment Compensation Pension & Insurance r 22,813, 682 I 8,050,112 6,459,373 254,777,764 23,903,130 1,065,632 9,648,083 34,616,845 449,092 235,507,975 7,253,869 7,100,420 250,311,356 31,616,576 1,025,132 8,817,056 41,458,764 .988,482 54 795,791 4,682,453 22,813,682 962,530 789,538 0 (199,949) 9,680,044 46,063,100„ 8,056,502 -...__ 12,276,230_ 0 1,090,896 i 103,680,540 144,260,752 ._..M........_._.._.,,,,,,_.449,092' (32,737,857)202,863,343 0 ' 7,140,617. 0 (32,737,857) 0 0 7,100,4201 217,573,472 31, 616,576 1,025,132; 8,817,056,' 41,458,764' 1,900,000 0 70 893,329 (26,900,000) 0 0 37,361,127 50,493, 294 13,650,000 1,100,000 i 176,187 288 0 (16, 400, 000) 0 (8 900,OD9).: 0 0 (50,240,000) 1,900, 000 43,993,329! 0 20,961,127 0 789,538 4 3, 593, 294: 13, 650,000 1,100,000 125,987,288 Priscilla A. Thompson Professional Services :r _,.._........ _.. 6,601,661 8,252,839 6;,056,,501 950,a00 6,906,601 37 of 39 9/13/2010 12:24 PM Ps of: 9/13/2010 City of Miami General Fund FY'll Proposed Budget (Detailed) General Fund Adopted Projected Original Forecast Fiscal Strategies Proposed FY 2010 9/30/10 FY 2011 FY 2011 FY 2011 Professional Services -Legs} Professional Services -Medical Accounting and Auditing Court Services Reporter Other Contractual Services Travel and Per Diem Communications & Related Services Postage Utility Services Rentals and Leases Insurance Repair and Maintenance Services Printing and Binding Printing and Binding -Outsourcing Printing and Binding -Paper Stock Printing and Binding -Supplies Promotional Activities Advertising and Related Costs 669,250 482,578 410,000 77,318 442,086 2,046,300 476,635. ,ry 419,021 85,248 66,905 . 0 94762,196 8,781,514 145,517 2,562,324 365,731�, / 2,721,640 2,253271 45F269140 6,605,107 7,500 62,436 91,793 581236 24-460,961 361091 1042,11,351 2,082, 702 10,631,425 6,387,398 653 88,501 188,595 63,570 340,377 443,907 Other Current Charges and Obligations 94126,082 Office Supplies Operating Supplies Motor Fuel Public Safety Supplies Clothing/Uniform Supplies Landscaping and Related Supplies Roads and Materials Supplies Subscription, Membership, Licenses, Permits and Others Depreciation Buildings Improvements Other Than Buildings Machinery and Equipment Books, Publications, and Library Materials Weapons and Ammunitions Capital Leases 544,945 2,479,060 __1,525 822 907,680 544,192 200,000 142,000 411,109_,. u 0 100,,000 0 9,001,657 574,757 '.....,_........ ....... _.... ..._0...,. 448,250 '.........._.................-__._.._!31..._,...,.__.,.e..,.,_....448,250 2,046,300: 574,757 66,905 Ob .... ..........._9,001,665 157,860 9 158,996 2,608,315 . 0 2,608,315, 338,219 10,700,598 0„ 10,700,598 2,067, 509 0 11,603,652 0 11 603 652 7,751,742. . , .. ... 7 751 742- 12,100 0 69,673 ; 0 95,212 ............... ..._...,.,.,.......,.,_0 13,583 i 0 102,008 ' 0 102,008 450,3`35 0 _.._.._.....450,45. 9,506,794 6,518,497 36.9,766 519,962 2,,639,054 792,7675,0 404,526 1034999,,,' 80 666_, 323,069 0 0i _49,496 0 {69,525) 0' 2,759,912,• 5,279,146 '. 865,879 532,455 190,000 122,000 503,760 10,000 5,000 1,200 i26,227 0 0 0 2J061643,, • 12,100 69,673 95,212 10,583' 8,516,770 ..., 519,755 2A 760, 679 5,279,146 0 865,879 532,455 190,000 122,000. 0 50.3,722 0 0' 0 0 0 0; 5,000, 128,227 38 of 39 9/13/2010 12,24 PM As of: 9/13/2010 City of Miami General Fund FY'11 Proposed Budget (Detailed) General Fund Construction In Progress Aid to Private Organizations Interfund Transfer -EORT Interfund Transfers Advances Other NonOperating Uses Budget Reserve Other Uses Default Expenditure Account Operating Expenses Total -General Fund Objects Interfund Transfers Total Expenditures (Outflows) Adopted FY 2010 0 14366,,675 0 4,533,133 7,064,485 0 Projected 9/30/10 0 1,712,13.1 0 0 4,533,133 1,143,793 1,065 0 120,579,617 78,091,802 504,799,233 Original Forecast Fiscal Strategies FY 2011 FY 2011 0 1,304,.127 0 0 4,533,133 0 17,895,689, 15,000 97,349,273 0 0 0 0 0 0 Pro•osed FY 2011 0 1,304,127 0 4,533,133 0 17,895,689 15,000' 0 511,747,163 565,306,681 850,000 98,199,301' (82,087,857) 483,218,825i 8,978,997 513,778,230 7,917,441 519,664,604 9,473,441 7,320,477 574,780,122 (74,767,380) 16,793,918: 500,012,743. Submitted into the public record in connection with item BN.1 on 09-14-10 Priscilla A. Thompson City Clerk 39 of 39 9/13/2010 12:24 PM We Support (sman Center for the 'erforming Arts As residents of Miami, We support the continued programming of the Gusman Center for the Performing Arts. The Gusman, built in 1926, has hosted artists and cultural icons such as Etta James, Elvis Presley, and Luciano Pavarotti and was donated to the City of Miami in 1975. As one of the few remaining histdric icons in our community on the National Register of Historic Places, it continues to support local artists as well as cultural events. We urge and request the City of Miami to continue its fiscal support of the Gusman Center for the Performing Arts. No. Name (Please Print) Address Phone ' • 4! - • 14 ( ! 16/ /71)6 ' 17 Zia;) , 7 (6'1,- / • Z-.--->-3 t „''-'” becu (::-/- . 2a. 0 .., - 0- q qR---4- .3OS" ' ' 2-6722) bk-f(S1A-N_Var- -D7S6i)11 3rD VV'O,Ct • , , ., -25 c r c,-b ll ri o 6 3(f-s- 66 .... , 11 I. 2,e,2,--7 PC- • - 10 2 or; 2444 • F:305-374-cr z 0 1- W 0 Z N V ed Miami Residents 4) 0 A 0 U 0 N N many artists and cultural icons from Etta James, and Elvis :Presley to Luciano Pavarotti; Whereas, the Gusman Center was donated to the City of Miami in 1975; and Whereas, the Gusman Center supports our local artists and arts community and is host to many cultural and artistic events; and Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Miami; and I-. L . 0 q o A U w o c Q7 2 o .-. CO i av d 0 0 0 El a a a;01 o 0 c, 0 Oy 11 O 0 d 0-8 0 0 w co 0 Ana, aJ Po p4 ccJ 0 trl •O • '4 co a) co 2 N U .9 -0 o ca 73 N co O _0 co 0 c is L. U L. 0 6 N f^ to g 1 P., F. 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V �}� E :: w 3 - - - ` Y _, s c , ' , f 1 First Name 1 Last Name ‹r44 ,aurn ,171.4 fe- if! — A... za i , L �c (NI m 4 (NIm rn N N m LP N ell N N m GO N rn 01 N rn D. m .-I m m 0.1 m m m m m ct m rn Ika m m m m N r"1 m co m m az m m o V rn .-i m c 1 rn m '7 m at 't m un m ka m N m oo d' m rn cr m o un m .-1 u1 m (-4 un m m cal rn J ct Lr) en a oo 0 N (4) 0 2 m a 4- 0 H o_ Z N_ 0 uosdwoyi't1 ellPs!A' 01-171-60 uo T'1-18 wa;! y;!M uopoeuuoD u! papal o!!gnd ay; mu! pa;;!LugnS 1- From: Concerned Miami Residents Whereas, The Gusman Center was built in 1926, and was home to many artists and cultural icons from Etta James, and Elvis Presley to Luciano Pavarotti; Whereas, the Gusman Center was donated to the City of Miami in 1975; and Whereas,. the Gusman Center supports our local artists and arts community and is host to many cultural and artistic events; and Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Miami; and T > • 0 ti 0 0 v a) a0 'O O 0. 0 c0 a) 43.0 ea L7 co co O z U '4 073 N c� a � o U Q d O 431) vtzs °1 a g Q N 1,0 4—, T1, 0) 0 _C —:0 E W N E t0 Z (00 J m t0 LL e�i Petition Number 3 Lt A 'ai''.4.1 tn N VI N [tit rNt u's tta n ca [mot N c 0 m m m Petition Number 3 0 U Gusman Center • 189 East Flagler Street Suite 837, Miami, FL 33131 • T: 305-374.2444 • F. 305 374.0303 EO a) U CO CO n W E aa) O a) u) u9 C 03 o - 9 -0 C .T Ia c0 C j 'E o 0 = -o E in c E E Ia E in • U 1O CC▪ O 0 C.)E C o Q i6 co Imo- • C O co O Inc M O ✓ O "" M E0 CO N y O 0-to • 0 c O L o E -0 • '(O a • ° OS m U z @ 2 m y w ai rn o aaa) U) • d N 1 CDC iL U C 03 •= o 0 E E CD 3 • co 0 al tit f -0 3 u) C • E v = ...+ O O C C C U 19 O io o co coCDy C M o to y ut. .0 O eaO = 0 2 To 0.10 ▪ 0 0 = ▪ L a)U CV a)C F- t ▪ a ' I-- +L- .s-, U %• E N N • m E m m a`) F 5 II- 0 CCI Whereas, the Gusman Center supports our local artists and arts community and is host to many cultural and artistic events; and Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Miami; and Whereas, the City's continued financial support is vital and instrumental in allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the Theater. We, the undersigned hereby urge and request that the City of Miami continue its fiscal support of the historic Olympia Theater at the Gusman Center for the Performing Arts. (0 1l �.7 d 75 co E W E co z J First Name U 0 Petition No. 4 U Cry co E � f V yk Y \ a Phone Address ✓� ; CD m 3t .• I 3x-d . eft 5...i ,, 3`' N r\� *...4 y r i? �v 111 J �`✓ %1� n ._ 'fin oa i�r ( Last Name Email �Y lCtc) C.VC.I j fM&La inc mco CCU k N `-7 fs V. IIC 1 a uvL ` CZ Petition No. 4 :� kd a 1 _ _ t 6. n i y-�� i f13 ^"tom '—ri ti 0 4 -�... j �l tifi yr- 7 C (T 3 nueNlsel L � Ca rt c-.t nt ry ry m rea'm'rn cr; cn. d c fl Petition No. 4 Q c'? cm , M rn i ill m Cr) c0 1'C' rl' ro N' M W 5 v+ -- `-:N.`-:N... J IL J .J A.,„ zr — ,..3 , ks .J �t _, U 4, .a - - , e- 'f 1 di -} , --.. .. ,,, „...._.. v Q .:j ^.� Y 3 l)" t cG Jstr N , • .y . Vv 0 L _ 6- ,. r Z (,J u 2 F S. it • ) .a 7 { (6 -K - `' - er1 co N h i r1 J,_. 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E "a � �_ "� — � tar .��;� •�'`• 'a..,;.� , � ' '� v. ` r- ry ua r. n r rv: N r n r r,I cr sw cow cv r N c tv y rV `n 0,.. m co ry MI as {CI NI cn co 04 G tv a a Q I- I— C �t o m H 03) E m 0 E Petition No 4 Concerned Miami Residents CD \ / k ® z Whereas, The Gusman Center was built in 1926, and was home to many artists and cultural icons from Etta James, and Elvis Presley to Luciano Pavarotti; Whereas, the Gusman Center was donated to the City of Miami in 1975; and Whereas, the Gusman Center is one of the few remaining historic icons in our community and has been placed on the National Register of Historic Places as of 1984; and VaD k, 0 mkme# »e ma 842eo_I mA qmuo! p nem@eai Sncind awl p miuq e Whereas, the Gusman Center supports our local artists and arts community and is host to many cultural and artistic events Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Miami; and Whereas, the City's continued financial support is vital and instrumental in allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the Theater. We, the undersigned hereby urge and request that the City of Miami continue its Fiscal support of the historic Olympia Theater at the Gusman Center for the Performing Arts. } 4. \ ( { i » E I Petition No. 5 dpi ft, , r ...9 ., \ \) ._-.). ,----.,,...., ot j cr- N., —, -\t, , _, ir.) A- 1 , N ... " v r4\ - f\r, re, ci _ (-0. rn r. . . ,n __. h .„ 0 --2 , - c , 4' C") E--th * • • ::. — -- ). , - t :i , • — Address 'V , y • 8 14) - • „I' '3 \ E e .., .0 c •ri 5 14- -4P , w .-•f'. ''' '-' , ')..4 `r- \*- , Zi•-‘ ,,,) - \.\ 1-,j, 4.-t. •.... '..1-..) r v., ,(,,,, ,c5., y- ,--), ,,--).E, ..___-, , '—'• \ .::, r3 (-4-",, -4 N j ',... t , --> c .. . ,--.. - „ , 4ck-', i v... R) i---- •-:-,-- 1/49 LI 'I° *--- •,-- r•--; e-- 1.---. . ( '.- ' f.-_____ ( 0 K S- g Z- (^(3•, r- ,---h (tc". c.i• .-, E L,, \-... \, Last Name it'. Ye .. %. • - . , 1 , ‹...- 0 Q . , First Name --i: •Ss‘s; %-• 3 ' , \) .-- , -----"T. ---2- ..., , ‘•-• . ...M.N ..---.... 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A z_.,. . _ .,,, st ___:„. ._ i :4_, -T--_ :z ‘ _..„ x- ,-<•. :, ;,_-__ _______, g- ..._:, ‘,,. „,.:.__, \ c: _ ,N, ,,,, ,k.,-.2 �' 7 7t-,„ i� `J „ ,, 3 v) ratit -4 •..� _ csr _may v - 1. av, jl o' 0% •••-S Y 1 ,,,_,:a,dry ,- Phone i` ,\ L� ` V t\ 4/l rri „..,17,9 m [�a(\ \ r" x t 1,) ILIO 05 v 1 ; Th fl\I- M v - J 4 ' 41„ in to NJ 72;4 . W '''''. ,..: .., ,,,,,.„) .P '4' � ,\,i Ni r r :rTi .. t ,i ` ___1 r, ':5 't 'y ' V _ r_ T� -� , oo[-... / -, 4:4 ......„,„_\,_,L). _. :., Last Name h l l' 1 `- , V V First Name \ ' i L... • - 4 - - `J'l �' -L-Y.:. 4 --11, "��__..1 a tl tt -i- ii 7 a . L!1 n N co N N h N N OD n N Cr) r. N O co Ni ri' 00 N N co N m m N nt W N L(7 00 N LD 00 N R 00 N 00 O0 N Cr. 00 N O CI N u o CL EL C EO lJ O 71 A- u O H U O O 0 io u p 2 N CO .0 - 0 Petition No. 5 0 0. ot•.,.1.- M 4- • 4/7 1) t'tt‘ --- , __,... 't' " (,) - ,-• p r. --' ri, •', LA,_ c.,Jj ,\,' ' 4 4... , -...., S .... , ,,... . , -6.. -4, <, ...L) ' • -`-k-•- ,..q 3 • ...n.,.A. \r) • 1L-^1 •-- --) `,:? 3 :1, -.. c‘s. . N L .-- '':"- kl, Phone '•9 MH-i.... '....1 j • as - .0 ... • Lb I*"4 N --, e .pOrcCi r 8..., -...-..1 .... 6 ,J 2 ----. 4'it cts:: -.1 ..1.''.'j ,.....„....0:/‘ Last Name ----, '' (ge 1.. ..:-.) ----- -V:- C- ' ,,--,- ----"'• .."". „,..-•\ ( L..., '•' ‘, St,-- i\- i, jk , , - --. ----- ..... i C.„_.,,,, C 1.4 •-; _ 2 L_L First Name W.7 -- , — ,•••• , 6- 4 . < c ‘c.. ---) 1 k CT) N 01 N 01 ni 01 N 01 r4 01 N 0) N 01 N 01 N 0 rei Petition No. 5 § 0 £ E 0 \ < _ c2 FL 33131 • T: 305-374-2444 • F: 305-374-0303 0 Concerned Miami Residents Niaip umawgl' m k a #— _VNe_i A-ump eeu!@mm mm© ay; ow! p k Whereas, The Gusman Center was built in 1926, and was home to many artists and cultural icons from Etta James, and Elvis Presley to Luciano Pavaro Whereas, the Gusman Center was donated to the City of Miami in 1975; and Whereas, the Gusman Center is one of the few remaining historic icons in our community and has been placed on the National Register of Historic Places as of 1984; and Whereas, the Gusman Center supports our local artists and arts community and is host to many cultural and artistic events; and Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Miami; and 0 Whereas, the City's continued financial support is vital and instrumental in allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the Theater. Cr- A ro Ln Lri J k uJ ) -4 Petition No. 6 2 V I 9 41 Iu: -1-i'l LL... e , ',' f,1/4.. , _ii r t c;,7; City I `�^ ti Address _i `i,Q te- y �l, i g- - - yam, ( .. 14 \ 'A 4 p,i < . -----, • , ' \',1 try • - 1 Phone 1., j t) -„,— kj .c , ‘.- K) ,-, ,.,-.-. -c, c- !) un ,,,,, A ,._ /4C; L%;-,h, 51-17 'Pk in, )1— ''L-)c' 1.7--,‘,:, _, t, ,,....._ ,,,.. ,...,..___ ,...- ._,-, :,:,,,, p_. .--g, L.,. Last Name ,..) z' _4_, 4 „..2 til V �'.4.,..._ j • (,) ..t.,.. ,., , ._ < -. , - o I,�1.0 -t. ° rr, , i'''.4"" .."" Gc' 411 ?. -0 ,/_-_, r-,.. -; '. i-N ,\., ' '-., First Name R �� (-- � V V -:'.1j �� — ,., Q , '-'ci Ol r-1 0 N %--1 N N N co N ct N V1 N l0 N f-, N 00 N 01 N 0 m %--1 m N m m m d' m Petition No. 6 W O z d Z 0 1- W a_ co Z W N 1 0 Gi srnan Center • 169 East Flagler Street Sulte 837, Miami, FL 33131 • D #J 1�6woqi�o F pmu p__,wp apdm,gm pl wps j k ) Whereas, the Gusman Center is one of the few remaining historic icons in our community and has been placed on the National Register of Historic Places as of 1984; and Whereas, the Gusman Center supports our focal artists and arts community and is host to many cultural and artistic events; and Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Mi Whereas, the City's continued financial support is vital and instrumental in allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the Theater. We, the undersigned hereby urge and request that the City of Miami continue its fiscal support of the historic Olympia Theater at the Gusman Center for the Performing Arts_ N & k First Name Petition No. 7 , . . .c4 . , r , . . . N..) 0 r—' 4 . ..= , , t 4 . ,-.... ,...S e . . . . oO E , , G -1) o ,f r, . ...., 7-..- , . .., 6 \\,... au cc Z , , . . '',..• ,--, na J r, r,i ce, C,4 „ , . .,.., rrl ! 0 z 0. c • cj 0 ;lir d, c c c 0 0 -0 ° - - -0 co E 0 E z w v, Petition No. 7 fl.,. a,,e,-,� Mc �'(` -N 3 1 City State 8 t 't\rt- .t.- - •, - — -i' ..:' r2 v t, :'•.-' 1 .k. 0,- S � ":L- % c4 - g6 -6 12 9 03- 'C (O5 )- --• (3 g 7C3 r'-' L, 4 ra- C—:;.) '--. Qy i-- '� ---, 0- .., V Lo z 1r1 T \ f�'V cg � .- C A ->---. ti 2 -4 •S' •,,, --.- 0 a A ti 0 r- •5- i� Last Name ,, i (..) (2) 9 ct Z ct u__, -, ----, __ 4 2 .',.1" , - , z- \AA k---2 4 , _ , . ., ,. , ,, , (1' ...041k.., _ ,, -,_,_ \ ,,-, , -.--- @!.. ,-. a ,$.1 , (: -----4 \`..'- .4 r) 4, , t, 7. '7. __ ._., — , (1. 0 , k w tr: , \ First Name i4i. ! &, Ii'3 r `- i 6 .____ ,-;„ -} _z_5 .---.-- --i S )s) n , 4 _... ci ,T___ ...„46.,.__) o \--- -----, J r: a - ,, , ...). l0 tD t) _____c- N.. ,_..7._ ....... __?, --a .-1 to N Ln M to a- to N Ln tD Ln f., to CO 01 01 to O tD .-i tD N lb m W a' w In tD item BH.1 on 09-14-10 Petition No. 7 Q. C...:7— \c) i-, t- Ncr i'`, k 4 ,r.s o '''' 'T .-:i -,-c. k ‘---i,, (It:\ 1.-fi_ - 4 z z , .. i . ,......J _v*._ C i 6 ', --. , -..' t (\ . / i5 Address ^' ifl ^�v, � [ _- g _ p'A a. -&-> Cho g:_. 0 ,,,...., n " '-'n, °lc), 1 '") r.c. t h r•� 1. ! _ Z, -, II j -; Jp 7D (((L, --' .�� ct V b' -A 1``` - , 1. e �y�j�y 7-- y ) O Last Name v Lr'i ) V q X,-j-o---- -----Z--' (A - \--, t 7_-_z ik- -4-- \ 4 - ....,Q.) .C_ Z i j ) .,„i ,_____ ..--. t3' i-_,_, ‘-- 2 First Name ..-, o ---- _2 ") 8 '. i ‘.1.3-'- '"- --Thl c.' m 00 'tr00 OO u1 W t0 OO • OD 00 Qt W O 01 r-1 01 ry Q1 m O1 Ln tll l0 Q1 1� CO 01 0 z O 4) a c ,z, M r\ \r' n en O � M 2t '11 r, ,� s i� ' ` T. City Al§ i . i.` -, , L Address Gor..2 :,.? -s; o '1 n ,, < i )__, fl z . ?-----iil Z---ii z,,, } -J +� .f,i)'''za---'.-4`-'c:\6 A — r,!- . ', .1 l'i I 'L) k \N" \. g r? '-'°- , Fi ea. ti- (-4- vi A 1/2 rfl c ---6- iv ' c O` © •�' -Zr() VR a s ' LA fa W ✓� tV 0 *i-- 1 i . N. g s CI `‘t _� Last Name 41. 8 9 1/4..\r'\°) 'e , .3- Z )— ' 24 '-__-,.. 1 vial -_ . ., 9 q 1 (.;.. :3- ,--z...1 .' '- .) 4 r.?, . _ c_....,-- `Q1 el --); vzt -.7 4 —1 e-I lD ci , I� , ci W , ci 4 O , N ri .-i R-I N ,-i N N rl M N c-I G , ci u'1 N a-i lD ci , h N c-I 00 N cI N ri \ O Y�3 r-I, 2 m � a 0 Petition No. 7 NA ---\,, iN —.., .,—• `--. Is .... .. kr g ' -4) --...., - r „., "....r Q, . —. tl) ._.---. ,,...sz , — t11 cs...0 ,I) 0 ,3) — .0, ... . , ... .c' ....— _..... . , c . _ ,..„ - -5) cD. .. -' 2, Le - , '-k . First Name Last Name , 0 . .._... .4,.. .. c., - < (...„.„ , .L.r.) ..-11 , , ..._. ‘i- Lri i '..' Li.) un Ln .. ..„ 0 to -,---1 Petition No. 7 t 'E yy 5 t 4-0, .._: ..„.] 1 City _ ti� a1 . a . 4 "tZ:1 „, 4 ----.. ., ,..n(s.._ ......X p{� ,-_,g -,,,c6 1 d► ,:,-. , V) .. ,De p. ; ""..,- rt ,:.., ri•ILA ,,,,, k ,N, ,,,,;., 1.n r.-I f .1'1 Phone (, `� ,� ,, 3f\ ,, ��7 N a N �w '� �� ,r\ g J -0 41' 3 E-"N' (eU t. lv. 1 - r- .__ 3 ? t - 7r,.. . I( __k...._., ',;::. A -4 ....-__. ri e. , -"-' .,‘ ;- _.:....,,, '0 q. .N. 4. R cz) . ,.4 o Last Name '..- ''- - C1.2' Q >4 — .1°. -2. , 4.,') 4' 4r C5 First Name !1T '. ( i' i'ZI ''' ._ rl • '‘Q) S 41HI ,1 ,--I H ,.c J • 3 0 C y O Y --• C C a 00 N C ~ -0 m ▪ u E Q Petition No. 7 LN '-`r \• i',1'' 61 1•4\ ----- ex-, m -.....,,,,,,... , S) q , /VD Se 2'ci —.....\_. \SA , 0 E. c.N. '\''',, \ri ON- c.,..\,,, \ r'''''.' ,,„..,-, .,,_)) ' ''' r r - •:1--- 0 rce, " r'i \ c\-- ....... %) g° , c -.; ---- —.,,... E i.„ , .--- '-z....) ,..,._) , ' 0 —: CSt ,..,.., - •j . , , it t - —. :: • -- .. .;: (......) .c) ,1 ..7' , \_ „„ ,.,,,..,,,: --,......_ ,c•I' Q -...... . . Last Name ""---- ) '- First Name „...,.., 1 ,-- , J.) ci— .....,__N -,, '--- ..----,---c., ---..... ),..., W--.". r,1 cN CVN N r..4 iN c'd r4 r•J eNt An ni NI Kt c-sl NI LI) c-,1 cNI ,D iN rNI .ac 3 2 2 c c 0 0 a) 13 co 16.- E- a. ,a4 Petition No. 7 E 0 4. CITIZENS PETITION r` c 0 0 To r• to uo E E 0 0 o 1. U N ,":a as N o) N = E o co 0 4 T en Q7 + I 't C] co 0 .. -o J 0 0_ c LL_ M m o a y o -0 05 - o 0 ` o) a) '' is ...° a) oC M en d rn 0 o L: O co iE , enc 05 0 0 A CO I— •— m E E e_ 0 m en 0 E c 0) O N � Y 7.1 U 0 o to iu 0, a)C CO CO a) 2 OS i c Cu 0 ct 0 a E U ›, g H 0 F0 Concerned Miami Residents 0 o a 0 m O -J 0 a a) N a) ri w a c m vi a) E m w w E 0 0 O U 0 co N t m T c� E 0 a) E 0 CO 3 CO m N rn 0 m 0 E m 0 U a) 0 ate) co 0 m c a) U E 7 U) v) a) (13 Val3 A;!� uosdwoyl d ewe- 0T-1T-60 uo r wa;i y;Inn uol;aauuoa ur p.roaa.) allgnd ay; o;ul paulwgns Whereas, the Gusman Center is one of the few remaining historic icons in our community and has been placed on the National Register of Historic Places as of 1984; and Whereas, the Gusman Center supports our local artists and arts community and is host to many cultural and artistic events; and Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Miami; and Whereas, the City's continued financial support is vital and instrumental in allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the Theater. We, the undersigned hereby urge and request that the City of Miami continue its fiscal support of the historic Olympia Theater at the Gusman Center for the Performing Arts. 0. re) rn co r' 7 to E N d a N O a i E TT 0 av Last Name -r— ry Petition No. 8 Petition No. 8 a N )'' M ivy � O -- c� i J Submitted intoth record in connect =."Pin V) Phone Address --*" 14.1 I ‘,.\). p ,.%) _� o .,9, ,,,-, c-r E r , k „.......) rJ V 1 1 l ., ,i Last Name ) --,--, .\ ,I. ,_.,_..,, ...„. ___.,, L , ,-, First Name --:. o . k ___\__ ,____. .,------7, u, c, . \ 1 -,:-_- Ol T-1 O N - N N M N N cp N Ln N iO N n N co N 01 N O M .--I M N M M 01 .1' M A Petition No. 8 vs -o 4C = : E Petition No. We Support Gusman Center for the Performing Arts As residents of Miami, we support the continued programming of the Gusman Center for the Performing Arts. The Gusman, built in 1926, has hosted artists and cultural icons such as Etta James, Elvis Presley, and Luciano Pavarotti and was donated to the City of Miami in 1975. As one of the few remaining historic icons in our community on the National Register of Historic Places, it continues to support local artists as well as cultural events. We urge and request the City of Miami to continue its fiscal support of the Gusman Center for the Performing Arts, No. Name (Please Print) Address Phone Signature - — 1 2 G Sl s' S. ikatt 1 .. ,3or) _ /So44/a l6-- A/ltizb 2_ (-1mb g40,11() 1- 5:OuV‘.� a v.an, fi r) 3��3 i-,tc rbc"� L S OL7J� 3 .,7 yl s,t ? :'r' Sj" 3c,r) r -----, Axtej/j4 1 4 go 14 4 ba n 11ctt 1 z9zz 26 .sf. jvii , t;, =fL 3I 133 6Os) 444-250e 5 ,/ i1/r,vi,eL 4. !/i- 'vile- 3�oi r i r� o. 7 F' //eni. 7/__\-- 33 �7 �6i 41?-ii''2.o f y 6 fqq- 4. & liej04 1 - — ir,s-q 6 ( tiZ, ,274-2-e- M--.17v 71-/P-Or _,b °'r' S v -Cil 2-4 crr ---273--: Jar 0,,,,---- � )/ hZZva. 3 rl�y SW 2 7 44. % ,(,nc;, f373 3 rl (as) 41r,v fe? e / 9,LL ,, 7:-----/- if",-.4,7 2.6 v ur llt- lie I4ZOv 1 a KA-4 A 2_4 r- s k /9a7._. _2/t — t 1 1 !6. y�. L ZG Lirs. e MO 3 of 7z4-7s 3? Z-5(-1,1;2-X—. 12 f P71--( 41 8S4- 3' 7 7 9 3 ref 1-7 0-4 e S Submitted into the public record in connection with item SH,1 on 09-14-10 Priscilla A. Thompson City Clerk 0 We Support Gusman Center for the Performing Arts As residents of Miami, we support the continued programming of the Gusman Center for the Performing Arts. The Gusman, built in 1926, has hosted artists and cultural icons such as Etta James, Elvis Presley, and Luciano Pavarotti and was donated to the City of Miami in 1975. As one of the few remaining historic icons in our community on the National Register of Historic Places, it continues to support local artists as well as cultural events. We urge and request the City of Miami to continue its fiscal support of the Gusman Center for the Performing Arts. No. Narne (Please Print) r Address Phone Signature 1)(9(6)C,-�.`, 1 4 1, / 1 A , , -5t q 1 rf 1` `1 U �-7b 2 i? z/ Wc7 i (-1 b ' 1 °' 1 i ! Y Tqc ! � 3 rc( F t Ai 6 ^r `L r -.� - y , pe,,,,,;07,0 Via\ , u ea Z6yc'Sb C 4156"ri(.; 1. 6�.. V L 3 3 k33 -98 -Z 5S It 3t - gc',)A,R . ?Ct4T-Ilet 10 /, /4' S, ,fii-., 3 S k2a 3-33 7±- /d -4m\i ok.5 t1 ti cEINIE „Aft ji-L jc 1 erre Dr 3°5- 7360- 35( /iraMa Stil ' ,c5_Z_ Su5at'''' 61 Q'n 34s6BcaphorC alp313 p , 4i 1 0 - 5Rao faio, ape agefi.;,- 0 ,,s;,- Afro , #frx ).,), btAq. ti IUD r1J r�i°Q.tl k Ar 6Q� �3D3 --j u )vi--) fpev p.4.1 1-24.-- L-1.0A 1/4-tos6 -4( * 2 2HS-f 444 12 §-law ` 7I Ti5-',5 e- > 3 - PIA ivig 3--CO-V er-0 A414Pf-/ Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk • We Support Gusman Center for the Performing Arts As residents of Miami, we support the continued programming of the Gusman Center for the Performing Arts. The Gusman, built in 1926, has hosted artists and cultural icons such as Etta James, Elvis Presley, and Luciano Pavarotti and was donated to the City of Miami in 1975. As one of the few remaining historic icons in our community on the National Register of Historic Places, it continues to support local artists as well as cultural events. We urge and request the City of Miami to continue its fiscal support of the Gusman Center for the Performing Arts. No. Name (Please Print) Address Phone Signature j , e0 0 2 ,r� (10 Z6 i- /?/717-,a4re_(gf r �� 240y i-.sue-7 5 oadittc_Adi4 )010 d(i-e____ -20,0. A 1)111 ( r1 2-1 2-1.6 S, , S z -ad- . 14- CV ,Asp f !Z_ `t6 c,,.12r C�rr�E 313� Si75" 84 6 6 r/!s ootp v u r1 627 s � a Ail-Y,wa2 F-5,�l3.5. abc-igrr 'ILF zr c-. f4 17 �/�; 1Li61i Q)' T ` - eiornl .331-15 r-r` S 51C '6ie), ds,t6)(denas34�i i69 4s S.uJ. 77 14, ' a raj ij- I. 3- 31 Sci ��" gcl,C-090 cid:41A-J a/// ' 4ziectet6 .24l3 5. Jg3-il. /1 d m / ,4/ 3)/44r kiAr- f 8,r y-4, 7, 10 Ae,1,004A- A ,k5, Ssi s.i, . sr -oG c(iN Giuo FL 331,4 36S -Hz,,Ava) A. ii 7,, 1 L_ 12 --11IP VI 5c kI pseA -'i C f `-05 �'�� tr,lr R. 1.6 ---qGl j 4 4� , Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk We Support Gusman Center for the Performing Arts As residents of Miami, we support the continued programming of the Gusman Center for the Performing Arts. The Gusman, built in 1926, has hosted artists and cultural icons such as Efta James, Elvis Presley, and Luciano Pavarotti and was donated to the City of Miami in 1975. As one of the few remaining historic icons in our community on the National Register of Historic Places, it continues to support local artists as well as cultural events. We urge and request the City of Miami to continue its fiscal support of the Gusman Center for the Performing Arts. No. Name (Please Print) Address Phone Signature aSSetk de ` la S. 60015ui 140 stIc Nti a on ft 331 (v 3bSiet `t:i f 2 --?r-sm_.Q l46.4i___ ! it3oa, g c.,a LciD,v..- ,,Q,r,.,.., i-t, 3i t gt, 3o -96 9 93? lcd '� �' i LJ � 5 67 o i -S`G1/ �} . .� d r r1""rG'�! A-M l � �� s ,, 6 ' -,' 3 ' -Ci OP dYa Vlda l 1303, SW iLic, Si- VcI rk►orgk , FL 33\ELD .309-quws r. ,Cetati s LuAna 0- Mono hvE lia.rn i -T1. 33DID 5-Effi- C7 , f-i1C t' VoriesSci \jadesp sigo m iGli 'll� , r I 33,73 7 3149 ,3O 2 loAqVda, m s 0 cO m,i i„"tey. ac . cv hyu.-✓i (7 ..73Pir .7 0 - ?2 — 3).2-5—r •• (--L.... cadgibicii,vi PaVk Skph Bj'gli \Sr214 11 51 (0J99 W 13 c.4,A-; l 1,..A..1 re, 3or-- 8 S ) 10 H!, R ne 7) / / J I �Y 1 I i ici 3 Z 11 6LES '30S" dam' C'+'4Y CiN 7ID, -&-) S L-sf-- lr 12 T- iv ---aor-1,- X [` 311--/— adt-e1/4-cito, cr-c'i- blic Submitted into the pu record in connection with item 8t1.1 on Q9-14-14 Priscilla A. Thompson City Clerk We Supportusman Center for the 'Performing Arts As residents of Miami, we support the continued programming of the Gusman Center for the Performing Arts. The Gusman, built in 1926, has hosted artists and cultural icons such as Etta James, Elvis Presley, and Luciano Pavarofti and was donated to the City of Miami in 1975. As one of the few remaining historic icons in our community on the National Register of Historic Places, it continues to support local artists as well as cultural events. We urge and request the City of Miami to continue its fiscal support of the Gusman Center for the Performing Arts. No. r� Name (Please Print) Address Phone - Signature 1 ! a-n,ea. - 4- 7 3l 4 5 Gcr /6 Z 3 3/ l 3 3"! 6 d Z0,1- 2 d�.�� C n o-lf� cQ 8 , r f 3oS- �- c/ 7f 3 fi0.,r k �.-r ( ec,,eP, D-ic 5CI.N zr 3 iel) z I4 r F .r ��C �. / a_,. ,(Z 3.7 /Vv4 /O 1c.' -- 3 3 (If �. 30J 30g 7/ cF=-,—z AL, Carl s 2 3 3Q r -ei ?*3.7 I 3s- SUlrL(zri r ' .s3r47 ._c -34si kal .J" wrw� LLQ - 3®0 ✓ v a �--- a e ? kgiV ''Vs,b3S1;S i ..c.'�L L -ter- , iykiCa,ut �L ` 3t,i)1 f" 10 11 i 0 L0 0► i t iCv_t95f- zD ,/ )A p a 4 i Sty 12ka f r-S7 S. ll1/7777../L of 3 / 7 5 U7r1 9, I___---"/ da llj Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk We Support Gusman Center for the Performing Arts As residents of Miami, we support the continued programming of the Gusman Center for the Performing Arts. The Gusman, built in 1926, has hosted artists and cultural icons such as Etta James, Elvis Presley, and Luciano Pavarotti and was donated to the City of Miami in 1975. As one of the few remaining historic icons in our community on the National Register of Historic Places, it continues to support local artists as well as cultural events. We urge and request the City of Miami to continue its fiscal support of the Gusman Center for the Performing Arts. Na. Name (Please Print) Address Phone Signature \ ?I °iv Z '_. / 4i,' iez 13/3 6t etT klilio,g.-pckiki'lam itp-fi &law Atz. M ,33/ 31 3 ( O "-- c.._ 1 \0449211(44\_ (_) gto5svi,ryt.wireyc_.-74°05---7 6--------_____( 4 - _ _ov Ivo. 6 rf CG if tom- m r Gc,vt + / FL 3 31 31 '3Co c. _Y(,, ” _ ,,,,,i,6 a,,,,2„ebe -3) i Y - - 4"°--C- 0 6 - 171 ' ( (p.if .1Y- /7.06. hilt -n, Zq j/ 61-c) ?AS -----1 J. iAennitP-erobLaCt �_ Icy ? z 1.11tfi 6rrckel c v- ( 3� 3 j i�ii��-�.i � f I T& qq V 5c Oral Illit/U 9 = z N llu YVLi Q+� 1-� � 331l - . � ° � L 10 Zz NUJ 11U (')-3/4,-h vwau 3i ro a)S 5(94 l 11 4 .m:rt + ron 330) M 6 js# A-06, -iF{,,o ►r,,,,,r, , r'i - 3'113-1 365C-- SaS 3Da-(4 12 ktk Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk We Support Gusman Center for the Performing Arts As residents of Miami, we support the continued programming of the Gusman Center for the Performing Arts. The Gusman, built in 1926, has hosted artists and cultural icons such as Etta James, Elvis Presley, and Luciano Pavarotti and was donated to the City of Miami in 1975. As one of the few remaining historic icons in our community on the National Register of Historic Places, it continues to support local artists as well as cultural events. We urge and request the City of Miami to continue its fiscal support of the Gusman Center for the Performing Arts. No.Name (Please Print) Address Phone Signature t rrr�ie ,nC.4r, BO� Onlsawr F4 33133 305- ��t` S S. G � gGD f� �r 6_3 Pik./ 2 11-q fielladeu , u 5-- S.D2 1 La-ct-r,i 4-- (Drch-"r 7US triG la O�i4t c,1 f.,ti-S-s • 6.0.`f_S IP 1a' v --' Tarr _Pr . 3©. g5 g-_ 1 f ,,v,6-4 X,y�%, , 2 tftE4M �� 6 iNoo ` rear- .1 ! f' 6 Ade' ano lbanu 133T Drickeil elql Dries 3.5- (1_32411_ i ii-dvia-fo.kvielez 1. 7 a.1 i 2 ,E kh r' .7: '6 - C- ter . or/ 're,. EGG - z,5"j 10 DOW cA44- (.%6) C lbatAfe>"--- k"-- 0-5- 361 Reltg- 11, j20 et\,\\. 1O61) hM Ms i\v ')\ $6 a �31 12 M t c� 40,�S-S, ., 1e Ai 12.-Ri,A-z bds tee-- 846 5 1 .E -e,�, Att,r--- Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk L • We Support Gusman Center for the Performing Arts As residents of Miami, we support the continued programming of the Gusman Center for the Performing Arts. The Gusman, built in 1926, has hosted artists and cultural icons such as Etta James, Elvis Presley, and Luciano Pavarotti and was donated to the City of Miami in 1975. As one of the few remaining historic icons in our community on the National Register of Historic Places, it continues to support local artists as well as cultural events. We urge and request the City of Miami to continue its fiscal support of the Gusman Center for the Performing Arts. No. Name (Please Print) Address Phone Signature ,,N0u4J OU O..5`— �'l 3 - oL -3 3 ‘;z.) (1G _.5. A---t l 6, r-e2 PL. 3,,-/a 3 cd s,--e . -- / 2,11,/ht 4fri / 5 t N -.. j . k�_,jr 1 z _ 6 7 9 10 ]1 12 Submitted into the nuhifr record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk We Support Gusman Center for the Performing Arts As residents of Miami, vve support the continued programming of the Gusman Center for the Performing Arts. The Gusman, built in 1926, has hosted artists and cultural icons such as Etta James, Elvis Presley, and Luciano Pavarotti and was donated to the City of Miami in 1975. As one of the few remaining historic icons in our community on the National Register of Historic Places, it continues to support local artists as well as cultural events. We urge and request the City of Miami to continue its fiscal support of the Gusman Center for the Performing Arts. Name ."lease Print) I` texrk- D ?)100.v\ Address 2 (;M : s Zcutstu. k 'c4vy ; 3313 Phone 30s ss- za{ Signature kila..44re. IL.C6WN ca-o ' rt, 8 9 10 11 12 submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk 62 rc-Fi er - _ -k,1c _ 15- T 1. li,S sqiit-vP 07-ke-7-49,---,' c_c4-vy, -5,41A(kAA ,� i+.r, ta tr. V V; e O ^r '')Cj 0- . t �.r A l� `i 1, e 7- 6 a i, ' c: nn 0 ' 0 fl .,� C6 t3 0 o� s 4i `psi 1 r„7 t vNj i �.. ✓� IJ ,a iV iV � r 1Z IV St 1 h1 �ii `f aril r 5 R, 3 /.{ K. .��:y �' l r � !� ��' P) J `y, 1V '` Rom.^ -or i s - S X *-1:- '"' -------" t.---' (-5 cA . ----9"4-- (.\) '74-, tI -!-, r>3 ._.) '17.1: cl---1: JJ b Jl (51 7 ` ✓ ?} g�i --ti : i o 1 / 7.7 4 4. t '!. �,. • S D °fir -): 1 ,.r., J �✓. 'c.a.,)?xcLSL30,, 1 y ..+' -4 a` ',_ i - +,.� 4 4S T, 3••- . L .-k J. -.►- 1.7t }. h 'r - , s� ) . , _ . , ,() "+L W .1...)1 .(:_)_., ;0_,1 L.414.. --.7 ,..) . ,. , ..J 1C� r r •..C1 1-- 1-- Ff LA Ly v L� 'iaa '~'' r�� , , i N Cl' f f,`j �'� r-k- �1 f`7 !(? r '�G! f� '31 '- IS CI -1`. �— • . (y ' , ' 5 ' / —A to the public ( 0 record in connection with item BHA. on 090914-10 Priscilla A. Thompson City Clerk 4 fg v ea rt- P1j rc i") u: 1 -�P V rt- 4-0 M an Center • 169 East Flagler Street Suite 837, Miami, Ft. 33131 • T: 305-374-2444 • F: 305-374-0303 Concerned Miami Residents Whereas, The Gusman Center was built in 1926, and was home to many artists and cultural icons from Etta James, and Elvis Presley to Luciano Pavarot he Gusman Center was donated to the City of Miami in 1975; and he Gusman Center is one of the few remaining historic icons in our community and has been placed on the National Register of Historic Places as of 1984; and he Gusman Center supports our local artists and arts community and is host to many cultural and artistic events; and he Gusman's downtown location is essential to the support and revitalization of downtown Mia he City's continued financial support is vital and instrumental in allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the Theater. m co ro cf m `m k Ne, the undersigned hereby urge and request that the City of Miami continue its fiscal support of the historic Olympia Theater at the Gusman Center for the Performing Arts. 'etition No. 12 0 0 a E Z z 0_ Eu 0 0 V E ja 0 tition No. 12 L Zip INO 1 0-1 "..._ •••...„ -._ _ ' N.. _ ..., ,...-__ . , ' ' B , tri d \.... , i,., •\.c.._) -J (J._ ':-.-3 ,- 1 ,,d L.. (7.- LI_ - 1--j 4 T. I City ,, ,......... .,-,. ...2 _ --- Address 4 -4- k) 1, ..---7- — \ „ ‘f \J c6, StO redo 1111- Ciro-1 6--6)alts, if? 1 li 73 .c.i.•\ 4 ' (4° :3- ° '.. -...„ ''''" r•-• 1-..,.:HQ: 4' `',, 2 cr- _I k ..._L" & '') ).., r-kij 4.) .I,A ., W''.- Z" .,. .... -- ''-- CI , ; . • :,- ,,_ - ' , ' ' - . •:. ' , , ‘'i. • 1 ' _., • .1 ' , ---, ' • -,. - , . ' 4- il ti, . 5; • 1. — - ',, \ :7- -4,--' NI • '5._;_ ' \J A 4'2_, X.. V\ i --41 Phone NJ oc. --J- G 1---. ‘ --- v) .._ -3 _r- --. N 'ZS" -2... s ,c) N-H..• In 1'-• i..-- 1_, ' ;•.• 0 , . ,r4 (/) _,,, -.4 -a (I) ‘7 'D ,,,, " (-1 37K , - pp )9 , ,---,, 'N.. 4 ..,..., ca 6 -... .- W •:,•1 ,( ( .4._ ., , J , ) - ., • , . , . - , . , • , - . ' ,4\ , r4 • c3 Email . ......-- r-----. (•-•' 1,-...• -'r (.,_:_,-.?._ ••7;.) \ _ i -Z-4 • 1_..• L \.. 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C-2. \s, 1 Email -- — 4- 7- Y J 3 -' .fL5— --) % --A Z 4. — T.,L 1, ";'' ,Z 4_, 'I') 0 'N... rt W' _ . . , 1() 'f ''', --1:.. ,1 ----, ,,,) ., ,..• • S 5. —4---- - . — Z.--) z• — -' '0) co r Th' '1- Last Name _ .4 -- ,„, --- n __ \ \', /) f •4 vi z-, I, ,\ 1 , 0--, ___ •t,-, . .,.\- • : ,...-,,-„ "P'o) ____..- First Name c..., i, ...,.. 4) r'roy -L-••. ri CO IN co m CO cr 00 Lr5 00 tO 00 N. CO to CO (7) CO 0 0.1 c•-1 Ch esi 0) m a) ct cr) Ln cr) (.0 (7) • ▪ , 11 • 0 1• N' 72 3 g a atition No. 12 u Last Name cs" 2 - 2 (1.1 Q.) 0— C U Hj c) e -"2 K1: er „• c 4 E e-.1 0 >1 7a di c • c o 0 V ▪ C • P- =DM E E kf) )etition No. 12 01 00 00 00 Ce, (NI 0 en 0 0 0 0 cfl o TH 1-1 Zip pri— r?) til " 1.-•c• .,.,-, .-0- r7\ NI, r.t, -c74 . - • MN rl- tvl IP 1 fr-. re, re-‘ o ..,- TY) i •s_l • ',.. 1.--L VI i3 -1. -..e. ,...-- --, ?..- ...••_.- ,- t . i •,,L: -, . ) i -_/ . •1 '4 s i`t r., ,. ::L :_:, -- - 4: , NI -1 - •.-.. t .44 '-' --.. IVI - ;--; .-•-'- ', ' ' t.•...- ,.,,:::: '. ' 4... r Address 0 --- "-'- Vi- 1 -la i.,k, 1-- - --- , .,:', 7,-, - -7 - • • „ ...:: kj-... r - .r.:1 .,-7 . - - - ._---, •_/) -... • .1 . e.-;.,.. r.:- ,....--- V . . --- . ,, 1 -2 --) . • — ___.• _ lo .11 t.... Jr, 5 ,r) (7‘ — r2.-. .1 -.- -1. t(.;• r•-• •;"..,, , V. - ';..-•,-- k. \ . ' .--• - -1' ":-., :7 . ' ' - NO J ....\ i\J $-N, ::'''. r,.-* ,,.§. qi r •---g, •....a -...__ (..c.", Phone ,, ...). c•-• . t-,, i— 7: . _ •... tr -,-•:, --f• ,..r. .6,- r; 1,'", C.` .,.„. ,:r " r- •& • -,, N` :-.-- 1 ' \ re Email .. -g. , :. c '-, -- r g .•.4:. — , ....., ,----, ‘. • (7, , 1.-- -e j, ...__ •Z .1:- '5 S e `ro i \--- •(... -7-:. -. --.) .• - -.__ ''-') ---, -3 --- ' 7-- . , Last Name ,., 1 c, i ° 1_ -,_ 7.5 _-., C r-:-- g •`"-, 1--- (1( --(-) ,....$ 1 J First Name , ;1" c- .•_•; 7 - --- ----; _ - ) ___ - •-,..) c _ V ..., -•-,-..! n..;,..... . 4 ui i '--, ,...., --- ...-... .4- ----. "NZ c.... s. (5' 1.,-,-)c.z..z.i..- , ____ _1•._ __. ..si c.v, ,\;,.._-- \_..) I r'n 4-I cr ,.-1 - -1 Ln t-i 40 .-. .r-t rs. e-i CO r-t rt 01 e-i 4-1 0 N 4-i ,I N 1-1 N N 4-1 01 N 4-1 '1' N 4-1 ,r3 N k-I N r-i N 4-i N 4-I o. JQ .c c E .413 ..474 4J c c 13 0 J. 0 t \cu v M C--a 1� y te r\ K. Address 1 ,_. , 'U ......„ ,,,,-- 1.`ss:� ... 1 , , \ •._ - .., _, k , , ....... ti `�' `�,, ,. J.., ..,, �' \ 1 Phone ..-... ; k l" Nz. r'l j� L 1 f i 4,f1 '('jam/-'r ✓ ..-- 41 . -•'e''1f jJ 7."--, - L.,-' Email i ' 11 T1 v - ,, 5� • y 3 ~\ ;t a =`F -... , `T .7 J --.) ` TV\ is, ] E.f. Last Name i , — - i "C. S Vim- C. • s� '~ First Name a1 N f-I e-1 T-1 m � m ei ! i1 m rl I1 .-I m rl Cr1 ri m .-! m c-I H � r-I� � � 'etiton No. 12 ti. f --- ,__. _,.... .... ki zr: ,,,,i ,,,i Address City '� d .... 4.--') L.) rs ,,, P'---- ,y, , L.--..• :. - - Li, , ',_ ,_ ....0 ,) .,,...., \s) 4 ,' _ s: ,., i ,,) , ., ,...., ,....., ,- 1,,11 Phone ate. „.„) ti ') ' ......,„. C.- a ,,,,,, Email 4ai i,"._ p r . 0 , J tiJ ,, 4 4 t,i_ V ,,, 1i1I--- ,) c_. "� ,_ c. = Q S @ -----Z, .L3J-- co v 16d7J(r%fl G'74M 0 E v-) ,c.1 —sy, ,.' z Last Name {mac 0,2 o i' cc,. ri. 0 (... - .....„ rJ; ) ,:,..., 4 rj or „,. 'n cii � ck ...,, �4r 41-, a r = v • I 4 , _ ,,, 3 III a --I CO V c7 a--1 is V a --I co vt a --I Ol V ei O Vl e-I a --I in c-I N in i--I en Vl e-1 eT on 1-1 Vl V) e-1 tO WI e-I 1`, In e-I CIO to c-I al Vl T-1 O la v--I etition No. 12 a NE �r- E Lir J Last Name a) En z LL Petition No. 12 • 4.0 eti lD CO 01 eti , '- n• ci e-i 1-1 Lc) T: 305-374-2444 • F: 305-374-0303 —, co LU LU E O w C O U V2 W N 7 C 0 O 0 N (/) C E co E 03 N 0 (0 V 4 (n co t� E `o M ° r 'E M a E E `t U co .c o d c LJi (a t a,coo .= 3 Q r 73 c- E -c e. ca u co '''0 rn� N m :: v 0 C c N GS in 121 Z I.: cc E c jq col0 .V N 0 Q co _ m (0 c L V3 La C r Q 0 c • U W LL ›.. — M co a �� oL z — E v/ s O N cn cu = Csi o N U a)U N _a 0 0 E U E0 co E d m` O a s Whereas, the Gusman Center was donated to the City of Miami in 1975; and Whereas, the Gusman Center is one of the few remaining historic icons in our community and has been placed on the National Register of Historic Places as of 1984; and Whereas, the Gusman Center supports our focal artists and arts community and is host to many cultural and artistic events; and Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Miami; and Whereas, the City's continued financial support is vital and instrumental in allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the Theater. We, the undersigned hereby urge and request that the City of Miami continue its fiscal support of the historic Olympia Theater at the Gusman Center for the Performing Arts. Submitted into th ,etition No. 13 f a RIr M V) riN r A11 k rrl , 1 f".. t� t- ,- �P --- L4 5t' w Li k V r..L. Li)-- �� a (_. 1i4 r 2 A VI' t- < z. 11 1- -_) -2..__ J3 `i' i e r ry /1r,��1 "i '_ •-. .._J '4. ° �� -_ c-� , - N !(l �1 \ll N. ,V lL s. t `�: Phone 4j� v -'r t _ 1, r c` ,� /i AY-- o- 1 v (; kC f tt -- O ---- CI— i tt q('( c•'.) \-__ ..._., 4 ;Th., 4 v � - J \,-: } -, 2 C� 0"1.3, .7 I , \'r U��! 4.,r, , 0 . ' ,,,,, ,4 41\' .c....,„. \ sqN ' C'S` „:1/4„:„..4 V Last Name D4PDSoN II" cl ...-- 4,-__--1 �- , . (,) 11 . , , — .,.. ,. j-' R c..._ —, N,.. , c5�- _i ,---) _Its., -_,..-_- t.,_, --__ . (_,,. . First Name z ,____, d -- t ,, J:, sLt ,,,J ..,4 \ ) „,-,_(...,, ,, 6-' ....__ 1� , (--:, N N N M d' ,/, LID h co O, o I --I ,-I ri N N m ,--I Cr ri r-I ,-I Petition No. 13 iq (No 'r' {f" , rn r IP n r} ,N M - {�, my m m `� cn r e- ice' M .1) M Y l 6 q� 16 City rAddress iX y 6 ,i N N.r. t"t i.r J 1 J V' _1 t Phone k\ ` 1 Y ram' 1, n r } 4. v, f p / 1 w (!/ In v Z' P • E i Li1. cir R y v 1 'l ay U S \ y 1+1 u , __ Last Name 0 _, 5 ____) f ) C \_ I 3 13 ,,--5 ,,N, ,.... I,. '< I,! .-Z r 31 First Name n t5 P ,. c , .... �-km '.— ,,,, ' -- -,. .. — __.) , k.,... UJ ,.... ,:'- 1 ,..- v7)..\.-1,. (1) �— , ...., . 4. -1 c',....L. , . .-- e_. rl '-I '-I ON N N N N N N N N N 0m CO 'etition No. 13 D. ..4. •A PI , NI ,..e.Cr) ' VI (..:,'*--- riot •-- ,i-N, N.,,,, '.\ AS ri,p, 6. k...i , v, M ,-;: ,,,,,:, V- f;.1 ,i. ---1-- '17 ,,, r Ar" 1,..n ;:\,., ;1_ ;;-1. s _;) - ri) Q. i,k1 , 1 „, J _ - ,.. 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I J-•' ir Email � `. ar.t ` v (Th�\1 may( J� `} v I v lit. �, 11 o eI f v Last Name ti First Name `� s y ,.._c :- . * f, <.. - } , oo N 0o m ao .4 03 in CO cp o0 n 0o oa co rn W o of Ot N Q1 m O1 .4 cn u1 O1 Lc al a 01 0 etition No. 13 °- _A `` M ` _ r — -�, ri) \� CY ,v� M 4— iu ra L, 1I -t ice , f,& t , . City 4 L i - i _ - , N v : V. r1\ �,!' Jx `' -' f VT ti - ; _ ) r -- 'n1. ram" +Vt "C Phone 'Jr •, r J ^' J iv)e 1 f ... '7 (. _l SI -o rJ N."J `J ':.- s r r — I 1� y `S LA C- CS�, W 0 �r N �} • '� c„' S. v I t 3 rf •J < .C. Last Name -f q s -' , - C—�� NI -- c '' '- First Name _ I r am) ✓. r .. A �J Y _ a r. Oi a0 m as Ol O O H 0 N 0 m O 'tit-Vl 0 O LO O 1", 0 00 0 Ol 0 C] r-I N H N HI 3 3etition No. 13 �� C� til en N 6' ,✓'l \ `T} ' ilia , -� 7 i 0:rr, V ' w (13 `+ l4- `\ w City : 4 Address (./) r 11 LC ,7y )- 4? \_ , Vy ''L , �. J � L ti .' 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'1 --= A Last Name su-.... .....\ ,..s......„,..- _.. ) ; i .... ...1 • , First Name ,..._,.., ....1- _ 4 .:! .9 ..c ?3 ‘."---- LI--<) -L-1 -Q. , • Lo N ‘.0 nn ki.) .:I- +.0 in ,..0 to ,..0 r•-• 1.0 co LC cr) 5.0 a 1•••• .-1 r••• EN N. cf, r., •t• r. ur) r-- cO rs _cc o 3 0 t g E o t _c cu u c • c O o u C • '0 •E" E cu cu Petition No. 13 Z-‘• 0) c c 0 Fri E E 0 0 o a 2 O r) m d w V CO 0 t'' N - 0 = o E rzt 0. `0 co 2 c w m jai ar CC a' ",.. > u c co a.$ co ❑ m Z wm 0 O. d E L. a) coy o N 3 �a H c o d m 11J .c a' LL �"' c,a c0 A `E° o IA of co C � V/ m ate el Z 2 aa N 0= W e F- ...c a 1V ▪ .ro 1—o H E 0 • E U t" 1- o Concerned Miami Residents icons from Etta James, and Elvis Presley to Luciano Pavarotti; Whereas, The Gusman Center was built in 1926, and was home to many artists and cultu Whereas, the Gusman Center was donated to the City of Miami in 1975; and Whereas, the Gusman Center is one of the few remaining historic icons in our community and has been placed on the National Register of Historic Places as of 1984; and Whereas, the Gusman Center supports our local artists and arts community and is host to many cultural and artistic events; and Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Miami; and Whereas, the City's continued financial support is vital and instrumental in allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the Theater. c a) V ro E u, a) s co a) L ro .Q E 0 0 0 V7 a) 0 0 0 Q Q c y cr 0 0) 'etition No. 14 A(y) %S-b cc,., ---c.., ..:•4=-.;, in (.--,, pH 1\1.. „N f \c,.), ...a. 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N a 4 ••44 .-‘ C-c-CksCj CI .,..."i ...r • ,J ._.., ''',.• 1 V.'s) E ro .--• t•I iz • r _ \ - ' ------ t .s.....4 .-J ----.) 0,, ._, . ‘...... j ‘,--- Ll ,_— --,..._ -t--)v.i • — it, ...,-., ' -.... _i ",..) _. ,-;-- i ,2....j i2.) c ••-.., \'') _.< 4\2_-). - • • ) 22:-• —1 _ 2) j •,-.:__..., .....V ----Z:T.- < ...... ---___ ,,..., - kv.) - - - • - ... \/,--, ,,,.' - ____L, fs' Ln .7 .-I CD dr ,--I t, d a -I 00 d• ,I C11 .7 •1 0 Ltl .,.4 T-I 14 e-I el iri ri rr) IJ t-I cl- Ill •,-1 Li) L/1 ,I CO Lf1 t-r t, LI1 s-I CO LI I -I CT Lf) 0 L.D ,etition No. 14 CI Z Un •Kr co w m u) n Petition No. 14 Z O 1- % pi E 2 c e k k 0 co co • E E ] 0 \ 9 > - < c QLro, j 2 2 E m %) >.2 E E cj \/ a \ 02 of f « \\ 2» § V m\ }f \ } T ±» 2 u) 5 o - E o 2 § \ % / § o g 0 0 Re ; B 7 % E k ` B \ 2 g c \ 7 f k o k 0° ` 2 \ ° ) E a = n 5 wc Co �# $% \ 0 0 a a _ § CV ; c ® / £ \ = / 2 c ° j o f E B 7 % 2 3 / i2 Vs 0 2 { Whereas, the Gusman Center is one of the few remaining historic icons in our community and has been placed on the National Register of Historic Places as of 1984; and Whereas, the Gusman Center supports our local artists and arts community and is host to many cultural and artistic events; and Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Miami; and Whereas, the City's continued financial support is vital and instrumental in allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the The Ne, the undersigned hereby urge and request that the City of Miami continue its fiscal support of the historic Olympia Theater at the Gusman Center for the Performing Arts. titian No, 15 Zip k -- VI i7N.,.....' — m is'''Th. iv` . "J -,1 -..... ,\A - •-•, ..--- t'' tr) rn ••••• Til VI N. 41' N \ \,...* '"'n rsi --..., - N.," r-1\ .N. • N. • i , 1' A - , • 4 ' . ,. • rs ,,11 . r- a) 9)7 11) (,.(1,, -.) LL ---, ..,. 1 .....) ..,.._ • Li/ • tii -I ki-- t.,.--iii ''• "c, ^0 ----' '<i, - •.-,7.-- , r _ Z" -0 ''..-' rl 1 7 •Z 0 '' \• ...,, '':'; • N4 . 4 — . z'' e ;.- 4 - N. - = Address 31 •:Z '..2 2 •-. .---. .....„ 41 I- i..., --- 2 4 ...— --iT "•,.. '6- ,, -_ , '''': 0 3 Li) rt —j ., e--... ---- /' , ;:- ..1..... 1.:. ,.. l'IN (...., i __,,\iN --e 'IV3 \. _.• L. 2 (P? co %c•,C) tj \,.-... . a__ _,. z cX, --,,,, f-, 4 -.,et :a- " Z.S c ' sr--1 _,1 i -----2. ' ' r • .....: . :-..,•.. • ( ,, . • • . in' ----- :, . "7: e^4 Phone 0 - , '',0 'f: r- Lir n 0 . •_ ,....r., -" -r , - •- ' -., , 13 b. ..S;) --- r-1 — V C f.s IY) 1"-• •._ • 4 ' :2, ' ) . , . •• _ I;•3 I .:e.'. ' Q. 3 ,.. • -:- - 1 -1,- ----,- ..._....... ...., ...cj.,., „)_,-, •-,7.1 2 d.) e — `(--,2,;, .f,ca, kC '--. --0 c=0 . ....-. VI ,'',", — 6 1- 41 ':- ' \',• - -. ./ , • ) i, ;-.4'.-- L • , • . , _ Last Name ..., •Z ';.:- Lk, 3 -..: -. ‘. --I.- 1 First Name -4_,. ) --- j• ...---- dI .S."..... 7-- . 1 • c_i I. ci..____ d. - 1) 'S' % ,.._=__..1 11+ — --' -\-----• - ___)_._ • " ' - '` • --,...., - , . •.-) N 01 Cl- 1.0 I.0 1.-. CO 01 0 e-I H e-I N ri 01 1-1 '4 r-I V) •t- CC) r-I Petition No. 15 I_ Zip 7 1''" f1 M v �•� rn iv" n City ] State r) C:1 ; -- ..4. N J I fit ,..1, ! - �. ..._` U c�1` ) ` Cl Phone en}? Vs) 7 l ., V. j`1 t, V .__ __. _, 4._ 5 'L.,... ly c. _.... .,.t. __ ;J __ "1. izx. - , _ ..,_-....___, ,_., ._., N ,e c_� yr,, 1 „...... __....„ U ..,. ‘4:: ,,,, ,. ti a 3 i , ,, _ Last Name t C �1 <_ First Name -- .b�� `7 f — L,�SS . L s - -2 . r • va ` � r\ -1 oo .1 Ol H O N .-E N N N m N ' N Jr) N LD N N N CO N rn N 0 M .v-i M N m etition No. 15 Oo. EZa- O ? 'etiti©n No. 15 0 0 E \ a 7 } w \ ui co co E 7 o .0 $ § § § .coco Lo Lo E f iz / 0 ¥f » < 0 0 ) c 3 ) Li) I2 t 2 0 co /o 3% E .- 0 m 2 0 1 2 £ 0 o] of / ) =0 / CO / 0 E 04 & g J \ { } / % 0 0 E Q § A & z o o m Sc E E © \ .co § § o E — 3 �o @4 $ o ± ƒƒ ]/ y \ �e ° e E o / 8 § / \ % §/ /) 0 \ 2\ E- j \ \ / E 6 \ J / 3 / 2 \ § Whereas, the Gusman Center was donated to the City of Miami in 1975; and 2 , i % q 0 CL 0 En \ / ] (5 \ a) o \ CU a 0 \ CO 0 CO \ >-. * 2 E / E.cn B -0 t CO 0 - 0 E 0 E 0 k \ V E co E k ( 0 a 0 « 0 = 0. § 0 \ \ \ co = 0 0 0 7 \ CO 0 § k Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Miami; and Whereas, the City's continued financial support is vital and instrumental in allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the Theater. We, the undersigned hereby urge and request that the City of Miami continue its fiscal support of the historic Olympia Theater at the Gusman Center for the Performing Arts. 'etition No. 13 c 4, 0 -45 76 ot, 0 (I' 0 C a C 0 0 10 U 3r. -0 ce E „ n 41) )etition No.13 ° 6 N • 0 D. E 1 E , t - (.4 r -•V E O G CU -o OS Ql c c O 0 C 1 m 0. 3 U 4 ition No. 13 0. RI ok. 1\ ,,,,_ 0-7 t•-•, • !N.A. CV) .1, ,....ii ,, , •... , -.,„ -›•- jx`',c, . . • ,, R•il •-•., '',•.r'\ , ... r - ., t„.., .1::-. g •,_, -:-.1.„._ --..,_ 7.,-,1 , :_,-;.• •"1--- _"'" ,,,, ._-, • z ;7_7 '7, . . tfi .pr 7 .c.;*`• . i''''!" (Z.j: —7 r —1 u r,,, t.—k ‘-') -4-.< f--._ - \ g 5_ c .-. •,'1 : ‘‘., -I ..." . ; .--. u .- 4 - %-:-1.-. :6, .4 k"--• 1 A iP 1-, .r . '31\1 bvls•,.) tls. 1 \:, J --;-- --.4. -i...‘ -L-', ..,...P.' • Ij-- ._,_.4 rl 7_1. -, , ..,, t .. k.---• c... Z... 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C • 1 j.,... - ,....... 4 „ le,.. --.... --- First Name ,......-::: _.-c— - • ----1 ,---. c...) — ..,, s-,....., .. , . _ '•....Z _ . ., ,,,,ic ---) ,--D ,- ''' ,.‘ ' - 1 - 0 u di ----‘ (c ..: • 41 -4-• -,.. -- ,.1 fCO -, r..., CO ro CO ..:1- CO Le'l 00 ..0 CO 00 00 al 00 0 01 •.-1 01 r4 01 m 01 cr 01 in 01 k0 01 , .§0 • c Q., 0 ▪ u cf, • c c 0 0 -0 0 a) c • •*2 -o0 E E , 4.) to) — etition No. 13 L r. 5s, NJ, ‘,0 "„. 1 PI) Lf •"1',0 z r. z ..' m 0 ,,,-.i c)0 0 4'2 m LD 0 E Zip 7 ‘Ni- tom. r„ Ai m. u-. ,� Ne. tv v •:4 -; V }. N, r1 `,-iCC �a - ,n in 4- k `� lJ L - = ti -,.p +43 Z v-, al. .+ �1 y - r 1. - - - •;, %\ u ' r L CI- 1 '7 �. Iyn .7, '4 N.: ) ,.., �I, ,..)... 4 � 1-., �- t_ s - W Q II I LL�� j � .)• _ J 1 23 �i I. 11'_ 'Z.- ! d 'tit `� ' J \J -- t...1 1 (1). sir E 6 Vi Last Name N l First Name T-5 \\:1 1--- )._?- 4--' --' _ .A C•ir rx."-.. m H H cr T-1 r l Ln r l ri lO eti r-1 n .-I .-I 00 .-I r-I Ol .-I H O N .--I .- I N H N N ci m N .-I C' N .-I U-I N .-1 LO N .-i I IN. 1 N .-I CO N H ,etition No. 13 N M M e NI II" I 7, '' A C r� City State z "-Cr- :::, r ‘ Z t% .4. Cr Address g' 0 N. ij; 2 h,� N1. I� J 4 z � � n �- `A �- `.) ,� €' J� r h,„ M -' Z ' 1 , - -S !.,•^ \ ,r' t M A Phone 0 w v .� ,--. wry. 1 ,. rij y cki v)-, P 1 ri1 t�) r-� (" J Q 1 1 CAS.?� 6, v :_-__' v 4 ,.) �.� l i ,_,...' \\\C---;,-. Y a '''rrr111 '<.i"-- Last Name C r, ‘.0 J ''N r n c!A 1- s ( J) - 1 - . - - , - ` C-1- 14 si J r .j.7-. -__- .\ \,i \ 4, 1 z— First Name oc ---. -___ „,r. , _ k -t x, _.C.,...t)-- 5. ‘- -.42? 4\ __ c:37— . 40-..c i • (1,____ j, 4 'Z. i' ') -- .."' i V cK . N o m .1 m r, CO m m m u1 m t.o m r m co m rn m o Tt H N a m d' v u N O 3 IZ c d o 0 N 0 Petition No. 13 E 1 nr r on rl C ii z C Address r 3 \_,.\ - J n •p - = ` `" '- _I r_ vi `- Phone ` ;� 4 '"1 c� 1- `v 1 'f (• is r' M : i-= J J N ti. 5 1 s c`—' J •J 0` f�l• 4 , T ,P ,.N `J y _- 1, -...., r' a -- C'''' A . --- 1 l Email , VI - Last Name �� .(} •r ,� ( CI First Name °� a -4 ,, C P ----2 ' I j 7; — rS �9 4 Ln C Lo v 1--- V cO C rn C O Ln H Ln N Ln M Ln a Ln L11 Ln L0 14 n 111 00 111 01 1n Q 1.0 'etition No. 13 m 0 z c T: 305-374-2444 • F: 305-374-0303 Concerned Miami Residents E O Li N N ai (D 0 the Gusman Center was donated to the City of Miami in 1975; and Whereas, the Gusman Center is one of the few remaining historic icons in our community and has been placed on the National Register of Historic Places as of 1984; and Whereas, the Gusman Center supports our local artists and arts community and is host to many cultural and artistic events; and Whereas, the Gusman's downtown location is essential to the support and revitalization of downtown Miami; and Whereas, the City's continued financial support is vital and instrumental in allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the Theater. JVe, the undersigned hereby urge and request that the City of Miami continue its fiscal support of the historic Olympia Theater at the Gasman Center for the Performing Arts. ti 01 O 'etition No. 14 c 0 a E 0 c\ 14' Petition No. 14 Jk1E ICity State L� 1 `` .ter S - -.. ,-" `a ty r- - cad , �._ C r .1.., '_ Address S' .s t' tN Z = `ram — �c — J ,;7--.- ;� rl � !'n ,._ r,,,,, re fly- ii' J ` --1.-- ('-t `', v .ar C14,,,... V a . Irrt �1 ''''. - -,7 K-:1\ , ..,- ' _ . J- la . Phone ti te. =3 r '- J t\ — ? ,-, : "-NJ -.0 . ` n, -. 9 M M J t5 l .0 t 1''� f . j c- ' G _.1 F- t�Y • > i'� j. t -- — 1 ✓l ID 3 'r J _ tJ Last Name cam, 1: -cam First Name ." v J 7 '�1 ri ri N N N N N N N N N N M M (YJ` .etition No. 14 sr' m J es_ E 1.1.1 rn cY m < m c0 • -... / • 'Tx -• 04 40 tet rn r e-"Nr•I . _c 04 • E :3 114 1.;`•4 ' CS u 0, 0 C C 0 0 C O E t.; w )etition No. 14 Q. N. 1.'� ° 14- NI '� i , +: 1, Z it t/- 1r A, J i1 i R `!p ' ,. c ! - %, \N. • Phone p� (. ! r _, r•-, .riZ `� vci Q .1 9 iiiIP „ W A Last Name — j i (y�,y V V �J ' - . `.i o`er m z N v - - r = 1 j 7 v<24 I V1 if1 u1 11} U'7 vi N Lf9 If1 CD (D l0 �D cr I.) item BH.1 on 09-14-10 etition No. 14 CO co m cc r- a) a3 0 0 L Q -00 E CS) 0. a) riS 4' u -a TS o L a., ea E ua Last Name First Name H 01 co 01 31 01 O O ri c-i 0 '-i N 0 a-i i*7 0 ri V' 0 C"1 en 0 r-W Lo 0 H f> 0 ri OQ 0 r-E Ql 0 ri O .-s c-i +-E ri ,-1 N .- i =i item BH.1 on 09-14-10 'etition No. 14 N m City IC — _ -m Address " \ 0,0 1 .i V ti, ) S •' yf lill (pry' J� auoyd c..ii %� Li) L Email d _ w L �- Last Name � — r'') (�. � j.� i q �.. !, First Name 4 7t' -_:, .n �j -L 4 a (� _ 1 - 4 ��r�c••"' D y� tip. ��rr��-- ^nt Ili m c-1 V 1..'1 c-1 l0 ,I 1--- 'c-1 CO ,I CT c-1 O N r-I N N N m N d- N Ln N lD N n N o0 N 'etition No. 14 ,etition No.14 RI 1:y.„, •"'-- j ., if--.r �: n ' '} ice' ;n _,� d L f <: { t —i. ¢ Phone 1 -,J S :,..s [1 an �^e IILL �� yiI '.�? '© - -- C�,. 1 - 1 - , • .; 3 •6� _ l ] Email .tit `` a —_ i r' \ c. _ -_ .. j ,, 1 . J -mil Last Name Vi First Name ..4 3 s --..• c:_:,) \i.,,--, i,„., 1 ___. ).1__..... ___,—VJ , „. ,...,. - c" - .. t r, , ,.),:.) . , ,-___ VI V , tD V ci r` V c-I co V a --I CT V ci O in .--I a-i Lf1 ci N Lf1 .-I M Lf1 H if) c-I Ln c-I Ln a --I r- in a1 co Ln a --I 61 in a --I O Lc a -I ,etition No. 14 0 E r9 0) eE az LD co D. st) r=4 7: 305-374-24-44 • F: 305-374-0303 From: Concerned Miami Residents CNA \ \ 0 Whereas, The Gusman Center was built in 1926, and was home to many artists and cultural icons from Etta James, and Elvis Presley to Luciano Pavarotti; Whereas, the Gusman Center was donated to the City of Miami in 1975; and Whereas, the Gusman Center is one of the few remaining historic icons in our community and has been placed on the National Register of Historic Places as of 1984; and ] § \ \ \ E 2 o $ c ; co Q p 5 ) \ cn / / 92 E j E k \ § co \ 12, To w § \ _o / D % = 0 k § k / 3 \ \ ( CO $ \ allowing the Gusman Center to provide a venue for our cultural community by supporting operations for the Theater. Whereas, the City's continued financial support is vital and instrumental Ne, the undersigned hereby urge and request that the City of Miami continue its fiscal support of the historic Olympia Theater at the Gusman Center for the Performing Arts. etition No. 15 NI+1 �,,i1 ` �/�V_1 ji ..ram '��-� n.-z A • j} I- N a ti, S 2 ,,,t .F . - � 3 it .- 1 f tip' , 1 t 4 ' n \ ', _.a t•-- Phone 00 Lf1 a k/° �` ,-i) ..4 yt.� 1� t� C1'} f ' .'y rR 2 il A. Last Name } E'J _.- - -i -.J‘ - V. `\ ti ti -- -- � - _ First Name -1 `� ;. J (.) - C_ . ) LL__-1 NIV y - r �-. ,-I N ni v L11 lc n CO 01 0 c-I CV M Cr 01 lD Petition No. 15 t . ri iY' - fft y `� 1.7 `. c sue' C I_ �-/ (((� y J )" "- `4J �__ s off' A V ! V p , 's �J 0 Phone �I`I llJ'' �L., +J v .:E N , __ , a ,„‘ _ , , 4: {"- ‘'.-.' f N.c.. �s e D- r _ .__ - e �� ter J 1' First Name Last Name •.�! i' __,Y � m ,--' / ti'/. [A5\ yam. \ .1 � ` 1 (._ f� f h� lV' 1 �/ 1Y '`g'Y __` x T. -7�' & \ �y /ray VI - ` z n r-I W Ci 01 ,I O N ,, N N N fn N N lf1 N lD MN h co N al N Cs M a-i M N M etition No.15 E etition No.15 ro \ } 0 \ k } Let us not like unto Voltaire's admonition fall for if "indeed, history is nothing more than a tableau of crimes and misfortunes," allow us the clarity and heart to avoid these two cruel deeds to befall the beloved Gusman Center for the Performing Arts. k j \ Fa c▪ u _ \/ ( gg \\ }\ ) 20 _a( 25 EN .F22 ,)\ ) )ƒ! cu k 7/30/2010 6:56 7/30/2010 7:29 7/30/2010 8:18 8/1/2010 7:20 8/6/2010 12:09 8/17/2010 5:47 8/19/2010 3:27 8/25/2010 3:51 9/2/2010 2:21 9/2/2010 8:12 9/3/2010 5:35 9/3/2010 7:56 9/5/2010 8:03 9/5/2010 8:03 9/5/2010 9:26 9/5/2010 9:47 9/5/2010 9:51 9/5/2010 9:55 9/6/2010 1:37 TT; magzam@hotmail.com melinda@belcourt.org cameron.sisser@gmail.com nefritz@bellsouth.net levitens@bellsouth.net asconnors@yahoo.com rllaneras@gmail.com ngalperin@hotmail.com ngalperin@hotmail.com daniesza@yahoo.com vivitoni@bellsouth.net gsfo@bellsouth.net mv@myriamvaldez.com mv@myriamvaldez.com stalme2nd@bellsouth.net sm4277@hotmail.com megoldenberg@aol.com Iharasyn@comcast.net jshubrook@gmail.com ( z Margaret Lake Melinda Morgan § u Sara B. Leviten Aletha Connors Raul Llaneras Noelle A. Galperin Noelle A. Galperin Daniella Sforza 0 Lea 3 Myriam Valdez Myriam Valdez Steve Menke Susan Mohorcic Marc Goldenberg Laura M. Harasyn Jeremy Shubrook 7-4 724 :The Olympia Theater at the Gusman Center is one of the very few "gems" remaining in Miami. Please continue supporting this wonderful, amazing venue! Historic landmarks such as the Gusman give Miami it's identity, its appeal and its character. t The City should haver the foresight and prudence to take note on these types ot Furthermore, by protecting them, they will give a true legacy of the cultural • heritage of this city that we call home. I worked as a volunteer at the Gusman Center for more than 10 years helpint with the Miami Film FestivalA The Gusman Center is one of the few remaining historic icons in our community and has been placed on the National Register- of Historic Places as of 1984.53 11 would be shame to let it gen Miriam 5 FlernandetEl 4300 SW 47th CourtS Miami FI 33165121 21 This can not happen..,unthinkablel Weasel the only historic theater in miarnill110 There's a lot el options for using the theater instead of closing 11.11 Use your head! of 'ask for WW1 ...cz.; 8 .., 8 0 ,.,,. F., 2, S up I support the Olympia Theater and Gusman Center. It is a beautiful building and a part of Miami history, 00 INV RIGHT THING! Submitted into the public record in connection with 0 S 0 r-, 0 N ,.., m .,d- N g 0 0 ca ....„ All an 9/7/2010 1:04 iN N g 00 0 N erl e*-i 0 9/7/2010 1:38 !9/7/2010 1:39 0 0 iN ,,, N .., c, 19/7/2010 2:08 9/7/2010 2:18 Ln M¶1g iN1m 0 0 N -,..„ L,..... 0) 9/7/2010 2:51 9/7/2010 2:53 9/7/2010 2:54 m 0 0 0 0 0 a ("4 co , 0 c> AN 1,I 0 0 9/7/2010 9:45 t-4 0 cc IN ......., N-0„, aE 9/7/2010 12:06 E T OD @, ro t 3: E skulp182002@yahoo tom E o >. , •-• o m _ta E 0 juanisosa@gmail.com mariarntacarde@gmail.com o E ao c :E fa CI (a az 0 . - claudiagarcia31@gmail.com c Fu VI E maru8a@me,com E .7 .V..1 c o -o isusandrade@gmail.com o a 0 a, on a, carlosmatheus@gmail.corn "E m .._ E ra tatianaangelc@gmail.com !manueca@hotmail.com >- 2. al 'CS o E 2 E 7,.Ec7).1•, ..c c c) Cal ctui• 0 .›.. a1 ao lichita19@yahoo,com 0 -C E z Lawn Louise Batista Juan Sosa Mariana carcienas Victoria lara jaime Odabachian riz TO Miriam S Hernandez Maria Ochoa 0 ,Cr.1 0,_ ISLiana Andrade 'ED 0 a, 0 -C 1.11 2 o = ra u Agatha Morazzani Tatiana Angel ,Manuela Mejka c o n Jaime Munoz .0 0 0 t.... —41 ' m ai M t i Tu N gl • 7•*.• "•4 'A.-•-, ',:,,, V.,' 2 04 •:', ^0' 0 , r•••• `F• V on 09-14-10 o m o .e X co E O 0 a 3 8 0 E d a a 0 IS? © ,c c tl p p y 3 3 I have had the pleasure of working events at the Gusman Center and find the lass of such a beautiful) and historic venue a terrible loss to our community now and In the future. dont take our gunman away;( we dont wanna go, no no no seria un crimen que nos saquen el gusman KEEP IT AUVEI!11!11HW AS AN ARTS ADMINISTRATOR ITS MY DUTY TO SUPPORT ART ORGANIZATIONS. I RELIEVE THE ARTS 15 ONE OF THE MOST IMPORTANT EDUCATIONAL TOOLS '.. IN OUR SOCIETY, CENTERS LIKE THIS ONE HELP INSPIRE MANY, ESPECIALLY CHILDREN TO GO FOR THEIR DREAMS, THE CITY SHOULD BE THE FIRST PETITIONER TO EDUCATE ANO HELP ITS COMMUNITY GROW AND PROMOTE CULTURE. MIAMI IS A CITY THAT 15 GROWING ON EVERY ASPECT AND NOT SUPPORTING ,THIS CENTER WILL MAKE THE CITY TAKE A HUGE STEP BACK. Please, save the Gusman Center. Is a historical place that means so much to Miami. L 01 Ik will help to revitalize Downtown Miami, 0 u E � E G a s O C n> w Think about tomorrow's legacy and foundations and not about the afternoon's happy hours ill .... just even considering the possibility of ;erasing this landmark building is outrageous!!! ... Senior 1 leaders thinking about it should be ashamed !!! !Such a beautiful art center of Miami cannot be demolished I! please !continue the support of the historic Olympia Theater at the Gusman Center for the Performing Arts. As a member of the Latin Builders Associaton, I'm usually involved in talks about new construction and development opportunities. In this case, I find it essential to have continued fiscal support for such an historic icon to the city as the Gusman Center, In fact, more funds to be allocated to renovate the building and bring it back to looking like the classic theater ,t once was. -done right. The Olympia Theatre is an Integral part of mlamts history and culture. Submitted into the public To lose this beautiful building would be a serious mistake! record in connection with :�a... rau i .,.. na_1n_tn 9/7/2010 12:18 9/7/2010 12:46 9/7/2010 12:57 N N 0 r4 0 N 00 01 9/8/2010 2:25 N N 0 r4 0 N 4p CI m N 0 r4 0 N nD m N 0 r.1 0 N 1! N 0 a-i O N d4 9/8/2010 5:35 I^: 0 ri 0 N W Q7 4d 0 4 0 N CO CI +r-I 01 0 r4 0 N CO C1 iD 0 N x4 O 'Atr4 i} N 1Gi�l CS 3J1 m Y C? I3 N Q C1 9/8/2010 12;45 ry 0 e-! 0 N CI Cs 9/9/2010 11:14 9/10/2010 1:23 9/10/2010 1:30 Lclaudiagiardi@yahoo com marta.visbal@yahoo.com jarronte@heat.com anoukyds@gmaitcom o = Eai no i m a in carovendrell@hotmail.com olivetticris@gmail.com E c.' m 1 u0a c m on EE eo .c . 0 u °o c ac r` "o m w= E 0 u .r E °0 u u Q ° Ea teodora_mty@hotmail.com a sou E m E co E a O m worloetn7aglwelwos 0 u - 1.O c E $ 0 @1 jppvelez@yahoo,com rubyromero@aol.com E 0 u c to x 0. a a ,_ G 0 weinx2@bellsouth.net E Claudia Giardinella 9 Jorge Arronte Anouky do Pico Sforza Sofia do Pico Sforza Carolina Vendrell I Cristina Olivetti ct X Flavia Giardinella ;Giancarlo Terselic Maria Isabel Amaya o ro E c Harvey J. Burstein :Juanita Lopez c i7 di £! Juan Pablo Penuela Velez Ruby Romero 04 0 E 4 Stuart Wein Shannon Butler e a a ., ., Y: kry EP, . The Gusman Theatre holds a special place In my heart. Asa dancer, I performed some of my most memorable performances there; as a theater student my most educational courses were held there; and the first time I stage managed a Performance was at the Gusman Theatre. The Gusman Center for the Performing Arts must be kept open, so that other locals may also be inspired and fall in love with the arts as I have.. The Gusman Center i5 more than just a building. It is an integral part of of our city and of our joint histories. As a City of Miami homeowner and business owner, Ih II believe very strongly that the City of Miami should preserve the Gusman Theater and help them build their production schedule and their marketing outreach. We love the Gusman; it's so beautiful and has such cultural history in our community! I'm sure we can !find funding to keep it going There is money in this city to support the Gusman! We support your efforts to get funding. I know you love the Gusman, Mr, Reg eiado, tg Thankyoulld 'Mari Rubi-Tuccittot] We love the Gusman; it's so beautiful and has such cultural history in our community! I'm sure we can find funding to keep it going. There is money in this city to Support the Gusman! We support your efforts to get funding. I know you love the Gusman, Mr. Regalado. 11 Thankyou9l Mari Rubi-Tuccittoy / ) \ ) / ){ \( / tf t- _\®) \\\} fl not only should the city of Miami support Gusman but show [Dear artists that the city is commited and reeognites That supporting sites and events such as Gusman Center estimulates and revitalizes our community and culture, Help the center. Do what you can. Thanks' Submitted into the public § 9/10/2010 2:44 9/10/2010 2:56 / 9/10/2010 3:50 9/10/2010 4:08 9/10/2010 4:45 \ \ \ \ - 9/10/2010 10:20 9/10/2010 10:58 19/10/2010 11:07 g c 0 0 0 0 0 B j § § § § 3 \ \ƒ 0 0 /00 y2 kristen.11orca @yehoo,com orsinidesigns@aol.com • matux@aol.com michael1470@msn.com timelabs@gmail.com \ ana.boza@browardschools.com a. E » § o k E \ - k \ { \ E E / ¥ \ f ƒ % CC { }\ $ \} M2 / ._ E / \ k \ / ` ° \ } $ \ E E { d ± ! o 0 Eco Maria Mas Blet \ no j Abbey Chase marl rubi-tuccitto mari rubi-tuccitto Michael Sharrow Jeffrey P. eiegelsen E [Linda Kragh - - ana boza E )/ o) ) 3 / m : e _ ! ! F. m p ! : : LI As a native Miami -an I feel the need and, as an event producer for corporations I have the desire to save The Guzman for the future of downtown Miami. I have brought Fortune SO companies to the venue to celebrate their successes during incentive programs and worked with a maga2ine50 use the theater during an awards presentation for an industry conference before an International gathering of professionals. Both groups were equally impressed I we have so little history in South Florida. To lose one of our most beautiful landmarks would certainly be a waste and a tremendous loss. There must be some other budgets that can be shaved in order to save this scroll 11 Mona S. Merelsky, CSEPLS COMCOR Event & Meeting Production, InciIN 954-491-3233M mona@comcorevents.com1 One of the most beautiful places in Miami IM I am from Europe and can appreciate the "Old World Charet DON'T LETITCLDSE!1III 15 would be a shame for this city to close a center like this while giving out money and funds to support other things less Culturally significant like for example Stadiums The Gusman Center for the Performing Arts and the Olympia Theater have been part of Miami for too long a time to he allowed to be shuttered. Once houses like this are gone they can NEVER be replaced, The skyscrapers on Brickell will never have the character of this historic performance center. The Gusman Center for the Performing Arts housing the Olympia Theater is too important to the history of Miami to be allowed to be shuttered. Once a facility like Gusman is destroyed it's character and memories can NEVER be replaced. All of the skyscrapers on Rrihkell Avenue combined will never have the heart of Gusman Center for the Performing Arts. c.: o t; rt.". -ac 2.... F2 ,.. ro This center is vital for the downtown revitalization which has received billions in investment and millions in improvements for the city. Consider utilizing this center for city events as well as advertise it to downtown companies for them to utilize in their corporate ideas. We cannot afford to shut dawn the Gusman. History 15 more valuable than the current financial crisis. Submitted into the public record in connection with nin • flee • Iry 0 el 0 0 9/10/2010 11:36 9/10/201011:40 9/10/2010 12:42 0 0 N .-4 rXt 0 00 IN •,-.I ........ cn 0 --.... 9/11/2010 1:28 9/11/2010 134 a 0 N r.4 9/11/2010 2:17 o 1-1 0 N vl , as 0 c > 22 u E 8 @..i ,t, C 0 TO IV 0 a) = ... 0 E ..0 seisenberg@lbefirrn.corn li ....; ro 0 u 0 tayss@comcastnet E C EJ -5 -FJ- To = V squamoodles@yahmcorn galexyhanson@yahoo.com tu) b vi t 0 i... jamesz32@me.com jschaeff@ix.netcorn.corn a. Lu g.n Li ›:. III Tf. a) 2 0 kathleen mathiesen Arnnet Pantaleon Steven Eisenberg u, al .-- < Allan Tayss Barbara Leibell Michelle Weinberg Gwendolyn A. Hanson , 110 re c RI . lioan schaeffer , . 1 r c Y m a � V y n 0 0 _ c a 0 0 0 2 u 1E 0 0 (-4 r-1 01 to close. This woaId be an a 2 9/11/2010 3:51 *lap Aii) uosdwoyl "b' pilp5pd 0I-VI-60 uo i'Hg wait y;im uopaauuoa ui p.joaaa ailgnd ay; o}u. pa;}iwgoS 9/11/2010 4:17 a 0 0 u 175 t . v a a n O .. us � E MI 0 -c E o E ; m o vw E 9/11/2010 4:22 9/11/2010 4:39 1/2010 4:41 9/11/2010 6:55 marasommer arabethsommer E 0 rev 0 r 0 E 0 a) E 0 E O Q 0 E Amneris Espada E O V Amanda ©ostendorp omcast.net 00 w v 0 G 0 v 0 0 7 E 0 E u 0 0 0 0 debihoff@aol.com Deborah Hoffman abelr_g@hotmail.com 0 0 vi ...., € °6 il '' c t dn = 3 c .0 0 i 1 ra E ...I ,S. 0 C 1.-' • The need tor the Gusman is evident, by the local community that can use the facility. A management team should be retained to make the Theatre viabto. m E- 43 2 _ 2 le, .e, ... k' ,,,,, 'E 2 g Ev , c E 'g P g TR Please do not dose this Cultural Center which is so much needed by the Miami Community. p c 3 o -e, Y., 4.3 :2- 77 a ..o ". c r,. ;.,-"! :E '14 .,.., .5_ 2 o' c 2 .,..4., ,,... r`T, a ° .2 ''' 0 Please, please find some way to save/help the Gusman Center, What it wrong, Miami? Have you seen what goes on al th, Tampa Theatre? This is the last one in Miami. You allowed all the others to be destroyed, This is a treasure to be. preserved. Think! Please continue support for the Gusman Center. ::., T, 8 a r Miami Is still evolving as a City, Please do not mote our city a step backward by closing the Gusman. As the former President & CEO of WPBT Channel 215 I urge you to preserve the Olympia Theatre. It is a cultural icon in the City of Miami. As children growing up in Miami my wife and I have fond remembrances of going to the OLympia. As a 50 year employee of Channel 2 we produced many programs in and about the Olympian Keep it for posteiity. We can not let this beautiful historical and cultural center be doomed We have a responsibility to history and to the future of our city to make sure it continues. We can not let this beautiful historical and cultural center be doomed. We have a responsibility to history and to the future of our city to make sure it continues, This is one of the most beautiful and historic theaters in which I have ever had the pleasure of attending and enjoying various productions. Much money has been spent over the years On improvements and it would be a shame to endanger the work that has been done already by not going forward with the committrrtent. I realize times are very tough for City budgeting, but I ask that you include whatever token Submitted into the public support you can until the economy gets better and you can return to full funding, record in connection with Please keep the Gusman in the Budget. Thank ye0, R 0c 1...3 0 r-q ....„, r.I , C1 9/11/2010 7:30 c",,:i 0 C6 c rt 0 cs, ...... 9/11/2010 11:05 9/11/2010 11:35 9/11/2010 11:41 9/11/2010 11:52 ..-i o r--, 0 "' 0 0 ,.-4 0 rri 0 N ,.,., 19/12/2010 1:19 9/12/2010 1:40 9/12/2010 1:42 Etzt O1OZ/ZI/6 0 0 .`,.. N 1.4 ..., 0'1 [9/12/2010 332 19/12/2010 4:10 .1-I 4 0 0 ......, ry .1-11 ......, 0 0 0 sharidrub@aol.corn E d 0 •,..i I ›. dJ E ro re E._ nanhof@aol.Corn E 0 e.) E . ,_ 15 0 gladys7239@yahoo.com ma @,./ '-c.- co 0_ ,0 E u 0 2> _0›.- E -o qi -0 a 1 >- -a r....' .-i-:-. e., T., fleger@gmail.com E to in_ , E , ._ rligmd@aol.com ligate@gmailcom E Ri ba ..Ncu'ii ,.. > 2'...' kinescopekid13@aol.com dazewb@aol.com TD re Q .1, re .. ...w T. ,...... •r_u r1:, ..c Marya Meyer a ro E x to re Richard Milstein 1 al C C13 E va R1 _ Karen Engel Virginia Benen1 Maria T. Medina ,-0 ro 1..., a) ..= 0 ......, Fred Teger 0 cs/ 'co"` 1_!lene lopez-Guerrero, MBA MD FAAP IEliwabeth Fate flahen Rucker George Dooley Daniela Zanzuri Daniela Zanzuri Gail M. Frank E . t' .... ct 1 t, au c 5 . ?g r4 C r=ti 4.,''' 300 . - a, 1J .0 > s' R. 10 — S S '',,, t .... As mother of a young musician at New World School of the Arts, the Gusman has become a part of our school, our family, and our life. Please do not close this beautiful treasure that provides a wonderful bridge to the cultural and social history of our city for our residents and our children. This intimate and elegant venue is unparalleled in Miami, 7, 3 E a, as c ,.., a, ' S. 2 03 a 8 01- 2 z .. V . 00) 8 -=. .t The Gusman Center is an excellent avenue where culture meets Miami's inhabitants, DC, not deprive us of such a pleasure, PLEASE! Do not allow Gusman to be shut down. She is I Ile one jewel in all of downtown Miami. .She Is historlc, she is beautiful and she is elegant. Please save the most beautiful venue in our city.... :Please approve the funding needed to keep Gusrnan Center a vital part of Miami's cultural community. :The diverse program presented on the stage - and the Olympia Theater itself - are treasures that should be kept alive in downtown Miami. il truly beleive that out alai! the budgeted Kerns in the cities budget that something else can be subordinate to a vitally important community icon such as the Gsussman Please keep this historical building open. Miami is such a young city and we have very few historical landmarks. It would be a shame to loose it. PLEASE PLEASE keep it open! I have been a member of the Miami international ram Festiva, for 15 years. Not only is the one of the premier theatres in the country but it services our community locally and internationally. Submitted into the public record in connection with item BH.I. on 09-14-10 9/12/2010 4:51 9/12/2010 5:40 9/12/2010 5:59 9/12/2010 7:24 9/12/2010 7:42 9/12/2010 7:48 9/12/2010 7:57 9/12/2010 8:12 9/12/2010 11:38 9/12/2010 11:57 9/13/2010 141 9/13/2010 1:41 9/13/2010 1:50 9/13/2010 1:56 9/13/2010 2:08 9/13/2010 2:36 9/13/2010 2:47 L0 0 9/13/2010 3:16 9/13/2010 4:05 9/13/2010 4:30 -------- 9/12/2010 4:4' ON l'iim 0 0 00 0 r..) , 0 , 0 r-i 0 0 ---..r4 .--,r."1 r‘i N 04 01 00 .-1 m •-• m .-i m ...I m e•I al \ 04 \ al \ al \ al E cithibeau22tagmail.com robyn@symonproductions.com johannairizo-noales@mssb.com trey.tomlinson@gmail.com henkmilne@aolicom grovite@bellsouth.riet mark@studiomiamiicom jdedio@usa.net elioflores@hotmail:wm E 0 E u L? E E = C 0 t... . E 0 ,...70 E E E .1... ` E E _ 0 E OM 0 L-., <Li -a , E -ID E ._ .. E . . E , . = E E Florence chamberlin Ana Cruz-Taura Susan Dooley Carina Fitch MARCIA MENDELSOHN Laurie Richter Anne Laurence -e, ._ Melanie garman Erin David Yenisleidy Simon Alison Treleaven Melissa Castaneda Allison Kraus Arlene Prieto Cassie thibeau Elaine Parker Kevin OGrady Johanna Noales John Tomlinson c.., Laura Bruney Jonathan Ramirez • • • JOYCE NELSON Mark Schubert [Joey Dedio . _ 55 ,.... ..:, nest There is no 0 The people needs historic buildings in Mia E ake it work CAN E a liai) AID uasdLuottl. ellpslJd 0t t�t-60 uo TH0 qua;l ql(M uolpauuo3 ul ploaal 3lignd ayl o;ul pa4luagns 00 m ar 0 O fV tfi rl 9/13/2010 4:44 ul Lf1 rn m Cn C] 9/13/2010 8:23 9/13/2010 8:26 9/13/2010 8:42 9/13/2010 8:44 N 0 0 N M .-a 0 0 N 0 e-4 0 9/13/2010 9:50 0 0 0 0 ET 9/13/2010 10:36 E O E a rm mickey_todd@msn jojorusso@aol. zambootronika@gmail.com jtupac@hotmail.com emoe@atlanticbb.net dfgmooney@gmail. emoe@atlanticbb.net ottharry@msn.com aC� w N @) h a �r 0 m 0 O V 0 0 fo @1 arandcullen@bellsouth.net (wheelerl@the-beach E a dia.arroyo@hotmail. arabe@belisouth.net mas.miami.edu vkourafalou@ eudelapaz@aol.com 0 C 0 C 157 !Maid Along) C c 2 C Q O son Venetia Z 0 O 03 2 a ua 2 0 C Janet Carabeili tso IVilly Kourafalou Laura Romeu CJ '5' 0 c CO 1-1 17k Zsc C • 0 tE1 :00 0r E. 0 o i..t..E .4, 0 1 ii ad •.-. ,,, 0)0) --5 I am sum that the City of Miami can save enough money with the bloated pensions tor fire and police and let us residents take advantage of this beautiful theater, a real asset to cur City 2 If we have money for the Marlins, we have money for the Gutman. Please continue to support the Olympia Theater. Miami has very few architectural of historic assests dad we iced 10 take <arc aline few thal exist E c "5 c c E E to 41, 0.,.. The Gusrnan's part of our heritage,„there is so little, It can be used for so many things; and is necessary for the successful resurgence of downtown, P:71 z. t Ei i..... g11 ..E . ,,:, ., ,c „, li L'ala ?'Z' E 2 4, 2 ,,,- e ,,,, E 0 e E 1-5 E o E. 0f? l' 3 ' ,,, 1,.' a@ .5 0 14 S .4e E 2 E 0) '47; a7.1 .P, 0 0 c a; cL 2 -0 0 I support the advocacy to keep the Gusman open and functioning as a Submitted into the public cultural she for Miami and Florida. record in connection with 9/13/2010 10:54 01 01 0 04 'a 9/13/2010 11:09 9/13/2010 11:22 r4 In rt 0 E-1 0 mr 0 9/13/2010 11:36 9/13/2010 11:47 f." 01 1.--1 0 E-I 0 r4 9/13/2010 11:56 9/13/2010 11:59 9/13/2010 12:23 9/13/2010 1230 9/14/2010 1:02 9/14/2010 1:04 c) EA CD E-I 0 N -,-.. a. ,--i ...,.. 01 L9/14/2010 1:12 0 1--I 0 .,--I 0 N -,.. ,:t .-1 ...... 01 (7) EA1 0 0 N -",.. ,:h I-1 ....,,, 01 ,r 0 ,--1 0 N '> ,:r 01 ,,,,,, 0) r-, E-1 0 <-1 0 N -. ,/' 01 .,,, 01 9/14/2010 1:28 m r CC CI N -..- 9/14/2010 1:37 19/14/2010 1:37 00 01 0 4-1 ,,,,, 01 01 4-1 0 07"1 xr-I •,v., , 01 9/14/2010 1:46 9/14/2010 1:54 allabrunstein@hotmail.com schultz_marty@hotmail.com fd@condhotetcom "Z E 0 .. 1.1 473 susan@clarkplus.com E 0 0;).' 77 0 E 0 E D 'CI .,.., tl g 0 > 0 • C Et E 0 Ri E t5s _c 0 ..- cakesismee@aol.com vigilfox@yahoo.com msmimiofmiami@aoLcom claireamedee@yahoo.com c -e c o-, @4 0 D CY E a Li --7C-, '15 , 1.- SC zcrodriguez@gmail.cem E 0)E! TT oo finjust@gmail.com r c C 0) jpizarro@miarnledu seakatze@yahoo.com veraniavega@hotmait corn EE Tj 112, ,.. ...... ,..,, — ahadida@aol.com — 1t, C E ... Z-C Marty Schultz Franck Dossa To E (0 ,..-1 2 co c..9 co Ei Tatyana Chiocchetti -V 1.4 zu 0 VI ...v C 01 ,.. u- (.! m m '-' vivian collongette al z ELE on to e ro Irene sperber 1 Ili I.. >tu _c Lee Morrison Mimi Gardner M. E. Dowell 0 -0 al > CU D (0o_ co Remy Okazaki Carmen Rodriguez Carmen Rodriguez Carla Lovinsky Leonard Hirschtritt henry potter mend eimr Katrina Phillips . 00 co c) 2.2 c-) 7ennifer Caipo Amanda fischer = .71 We work in Downtown and love the Gunman! Please save this Iconic staple for JWNTWN and entire Miami community Gunman hall In downtown Miami is one of the jewels of the past and "'.should remain a Jewel in the future! With the Florida Philharmonic I played many concerts in the venue.... Please Fund the support of the Gasman Theater. It is a landmark of Miami,P1 !Sincerely,L Im Anne Sardina p o © ?3 o L ti � 9 j C u m c v ro a c w 0 e y, 'G � �— C O w .fir Dear 5ir,9 _..------- i believe that not only the City of Miami, not only Dade County need the Gusman Center to he kept apen.1 Unrdortunately don't live in Miami anymore but the Gusman theater and what was held inside.(, It made me a richer men. Please help the community to be better and richer keeping the Gusman theater opendi thanks in advanceM CA Alessandro Barbalich W o o 2. 2 "0-. c _ E w s3. G a 2 s n. vf. 3 E 2 OF n. :.. O R R rM p 0 .t l 6 0 Off. 9/14/2010 1:56 9/14/2010 2:01 9/14/2010 2:01 99/14/2010 2:02 N O 0 di' m 9/14/2010 2:03 9/14/2010 2:05 N C] O 0 9/14/2010 2:07 f4 d O . 0 9/14/2010 2:08 ..-.. ..... 9/14/2010 2:13 iv 0 0 \V m 9/14/2010 2:14 1 9/14/2010 2:16 9/14/2010 2:16 S+i Cs 0 i7 9/14/2010 2:17 9/14/2010 2:21 mmenaPigtmh,com q E /sue Rf v U1 G . erivera @primecard.com c C ...� s '" t1J,I O .i: nielsardi@aoI Gom tbb3279@comcast.net E 0 v Em -p Y o v � i = E E' ca t3 H ............................................... wowstoggEbisnw grackowe@mac.Cam E U v E m 5 N .0 ai E Y '3 = E ° _ E 0 ((��) 1,3C a i pachaibiza@comcast.net CC e�U" pmbarr40@aol.com QO iQ Margo Mena Iessica Irizarry m 0 c 0 0 0 E i° .A4=5 > `t m E 4 a w Brittany Watson c 0 c ',,. Q Tema Burk Kaila Heard sii E3 s� F— 'L7 .3c Eia 0 a u `Q i. Alessandro Barbalich Gabriela Fleury c ` z cv 0 .M. E 0 ra ,o 7 0 0 rs� a: Patrice Barrocas Kristin Erickson c o iY E rJ 0 4'2 Cut back on any salary increases for any goverment employeeS like it is being requested in your proposed budget,You want to raise the police salaries to more closely resemble the fire fighters which are already overpaid due to the unions power. Instead you should be lowering their salaries to make things more equitable. Compenshon and retirement benefits for the goverment sector has completely gotten out of hand. Its time that the people that are supposedly working for us share in what is happening to our economy instead of being inmune from itla lets keep our culture and do not raise any taxes so that goverment employees can receive raises when we have a 12% unemPlOYrnent rate locally!! 4 2' E 0 4, ..- rZ ! Please continue to fund and support the Olympia Theater at the Guzman !Center for the Performing Arts. A culture is measured by it's art. • 'DON'T ENDANGER THE FUTURE OF THIS HISTORIC LANDMARK AND CULTURAL. ICON IN OUR COMMUNITYIIIII A place like The Guzman Theatre, has no equal in south Florida, please keep the place alive! 'This is a great theater, and i've seen many Shows there. rt Is one of the only unique 1 theaters that Miami has, if you close it, downtown will have no theater or cultural venue. 'This theater is one of the only historical landmarks left downtown, and if you expect to revitalise the downtown area and create a museum plata etc. you'll want to keep the Olympia theater open. 5incerely,rd .1cyl0 Simons There is no way in hell we are going to let the. City of Miami ruin yet another landmark. nJ 5:1* 0 C:IJ .0 4., 0 C ... 10 C is. .:."' E -F. 0- W 1 $ ir. rsi r‘a o 1-1 o CV ,1 .33 19/14/2010 2:23 9/14/2010 2:43 9/14/2010 2:44 9/14/2010 2:52 9/14/2010 2:59 9/14/2010 3:05 9/14/2010 3:09 9/14/2010 3:11 9/14/2010 3:12 CO ..4 o rt o rsT ....., ,-. cr, 9/14/2010 3:31 — a r-I 0 r-4 ...... ,-, crk 0 r", 0 0) 9/14/2010 3:39 9/14/2010 3:46 9/14/2010 3:55 LO o 1-1 0 ,r ,--1 CTI 1-4 o -e-I C> ,T t.,i 01 CD r-4 0 -e• r.4 ..,- 01 9/14/2010 4:27 9/14/2010 4:47 qbcpa@sbcglobalnet daisyrob@aol.com. kilyons@corncast net geraldinepulido@hotmail.com c! .... E ro -E. pattiroh@aol.com loonniebreas@grnaii.corn bigpatms@gmail.com bclarick@primecard.com 0 ,.., , E @.) = MO CI nswerdloff@yahoo,com ..i.-; — . as 6 E esteban@citrica.com kkate89@gmaii.com .4., 0 c 4,i Z a ,.., ei -ce re ea @) c .= re melodyr89@yahoo.corn yaleriazunzun@gmail.com n 10 *E 0 p E ,,, To E r2 @.) 4-, -c eo .%7 .0 TO ,... ' . te ,- 00 = 1.; paulcerron@me.cc m owlyoly@yahoo,corn a. oi r, ,-, RE Carmen Aguilera daisy richardson Kristina Lyons Geraldine Pulido <0 C iZ — 0 <T. P.. .0 7 CI 0 CO Mr. Robert Lawrence Pellegrini BETTY CLARICK Amy Dulin !Nicolas swerdloff Mario Espinosa Esteban Mora Kyla Simons Annie Schneller o -di 2 Valeria Pouza Rebecca Albright ELISABETH ILLG-REYES Philip Poekert "6— 0 record in connectio E u 0 ›- .c :of 1— la c 0 0 co E 01 \ 0 \ 0 # Asa Miami native and current New York City resident, I can wholeheartedly say that the Gusman center is one of the only arts presenters and cultural institutions left in Miami, One of the reasons I had to leave the city was because my ambitions could not be satisfied by the lack of career opportunities caused by a lack of support for cultural institutions. Using the power of the web, the City of Miami can raise funds and expand awareness. The Gusrnan center should he preserved, as the Freedom Tower is as well. The money is out there, Ms a matter of being wise and passionate enough to find it. Harness the power of the masses with the web! Thank you, Nancy I have only been there once, but as I just moved to Miami, the Gusman theater was one of the most beautiful sights I have seen yet in this city. Please consider carefully your continued sponsorship of this magnificent theater. Please save this amazing and historic building! It is a unique building with unique sound rid history. Don't let nother one of mIAMI'S CULTURAL LANDMARKS die. "cant believe you have let this issue even come up as a question of advocacy. 'As the city's government you should be able to prioritize your budget 'whhout compromising its greatest assets. 1 do not think this issue will just go away by cutting the budget on a long standing and well operating 'cultural monument. This is a reflection of the current administrations inability to understand Miami's cultural and artistic accomplishments. You cannot let historic landmarks diell111 !This would be a terrible loss to the community. rind the funds.P) p1 (Kathie Moon _... PLEASE continue the fiscal support for the beautiful landmark that the Gusman Center is. The Center has been the host of many cultural activates for many years and is an historic icon that we have enjoyed and hope to continue to enjoy for years to come and future generations. It is a ram part of Miami's historical past. Let's keep It going.el Mrs. FranMoise Harris ] y 3 — \ \\ \} \\ ro The Gusman Center is a city treasure too valuable to be ignored. !Please save the Gusrnan Theater. } \ § - k } The Gusman Center is a vital part of the greater Miami -Dade arts j community. it should not be neglected . rind she money and 'support the Gusman Center for the Performing Arts. 'please keep the doors open! Think about the economic development that Gusman brings. I shop, I pay for parking and eat in downtown when I go to Gusman's activities.1 guess my dollars will go somewhere else. Submitted into the public record in connection with CO 9/14/2010 5:18 Co 9/14/2010 5:25 9/14/2010 5:29 0 9/14/2010 5:33 9/14/2010 5:35 9/14/2010 6:02 9/14/2010 9:08 9/14/2010 11:57 9/14/2010 12:02 0 9/14/2010 12:16 9/14/2010 12:20 9/14/2010 12:21 \ \ \ \ grrrcia@gmail.com sudduthc@gmai1.com ter6305@yahoo.com mcriales@rsmas.miaml.edu rbsdltkbs@yahoo.com j.trel les.archi test @gma i Lcom jwmuit@gmail.com cineasts@yahoo.com germaineje@aol.com E hepincus@aoI.com \ fredteger@aol.com ° 2 \ § _ _ E \ oo % os - 8° 0 { § O. - E. ro \ \ - \ Christina Sudduth Carmen Tonarely Thomas Ryan cu Jorge Trelles • • Kathie Moon Francoise Harris David C Annie Rabassa Thompson Alfred Teger ) / 5 J } / a 2 £ § ) f j { = 4 0 E ( E 2 ) E § § item BH.1 on 09-14-10 This landmarkmust be saved to preserve the integrity of our city, it's a vital part of our history and a Miami institution. Please don't dose one of the few remaining historic icons, and the most beautiful one in our community. 9/14/2010 12:22 9/14/2010 12:30 9/14/2010 12:38 9/14/2010 12:41 9/14/2010 12:57 9/14/2010 12:59 Ifern1970@yahoo.com silmar55@hotmail.com E �reneebelair@aoLcom m c C�J E a 0 rro E a ai c I1 t Jose Gulliksen Lynn M. Fernandez sifvia m rodriguez LEONOR MARCANO Mariluz del Rivera Renee Belair r M n em BH.1 on 09-14-10 CARLOS A. MIGOYA City Manager April 2, 2010 Dear Parents, The 2010 Summer Camp Season is quickly approaching. The City of Miami Parks and Recreation Department will have some important changes in our registration process this year. As last year, each park will have a fixed number of campers that can be registered for the summer. Registration will occur on Saturday, April 17, 2010. Please find on the back of this letter a list of the parks offering summer camp, their camp capacity and time they will be holding registration. Registrations will be accepted on a first . come, first served basis. In order to register, you will need to bring with you the first week payment of $50 for residents ($60 for non- residents) plus the $10 annual registration fee in the form of a money order. OplT,apar.el ar4in J 74 tala y register a child who resides in their household. r n 2010 Summer Camp Fees: $10 mandatory annual registration fee, this can not be waived $50 per week, per child camp fee — city residents $60 per week, per child camp fee— non -city residents RECORD FOR I ON 20io To obtain a discount on the fees: This is only applicable to city residents and if you are paying at the full $50 per week rate. There is no discount on the $10 registration fee. - Parents who pay for 9 weeks of camp in advance can qualify for a 10% discount on camp fees. The amount of the money order should be $415 - Parents who have more than one child can opt for a three week payment plan. If you pay for three weeks at a time, the first child is charged at $50 per week and each subsequent child is charged at $40 a week. Failure to pay for three weeks at a time would require the remainder of camp weeks to be at $50 per week per child rate. For example a family of 2 would bring for their first payment $290 ($160 for the first child and $130 for the second). For those who feel that they can not afford the summer camp fees, you may apply for our Fee Reduction Program. Attached you will find the application form and the necessary paperwork required in order to submit your application to be considered for a fee reduction. Reduction in fees will be based on need and will be for 75%, 50%, 25% or full scholarship of the camp fee. Only City of Miami residents can apply for a reduced rate. It is important to return your Fee Reduction Application with the required documentation —you must _ bring the original documents and attach a copy to the application. Failure to do so will result in your application not being accepted. Your Fee Reduction Application must be submitted prior to April 12, 2010 in order to be pre -qualified in time for the April 17, 2010 registration date. You will be notified by email (or phone), if you qualified for a scholarship or fee reduction. Once you have qualified for a fee reduction, you must register your child(ren) on April 17uand bring the appropriate payment in the form of a money order (No cash or personal checks). Please turn over DEPARTMENT OF PARKS AND RECREATION 444 S.W. 2nd Avenue, 86 Floor Miami, FL 33130 (305) 416-1300 Fax: (305)416-2154 Mailing Address: P.O. Box 330708 Miami, Florida 33233-0708 Please note — Qualification for a fee reduction does not guarantee you a registered spot, you must attend the registration day at your neighborhood park. Registrations are accepted starting April 17, 2010 and are on a first come, first served basis. Only City of Miami residents can register on April 17, 2010 and through the consecutive week. Non -city of Miami residents may register beginning April 26, 2010. Our 2010 Summer Camp will be offered from June 14`h thru August 13t. It is a nine (9) week program. If your child is attending the summer camp program you must notify your park manager if he/she is going to be missing any camp days. Failure to do so will result in your child loosing their slimmer camp spot. We look forward to a fun filled summer. Should you have any questions about the camp or the registration process please contact your Park Manager. Sincerely, 6— Ernest Burkeen Jr. Parks and Recreation Director Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk Park Site #jof campers P.iton e # Address" Registration Time Afric in Square 100 (305) 579-3408 1400 NW 62 ST 33147 1 pm — 4pm Armbrister Park 55 (305j 442-0376 236 Grand AVE 33133 1 pm — 4pm Athalie Range Park 150 (305) 757-7961 525 NW 62 ST 33150 Sam — 12pm Bryan Park 75 (305) 643-7150 2301 SW 13 ST 33133 1pm — 4pm _ Buena Vista Park 25 (305) 795-2334 5300 NW 2AVE 33127 1 pm — 4pm Curtis Park 55 (305) 634-4961 1901 NW 24 AVE 33125 8am —12pm Dorsey Park 50 (305) 579-6940 1701 NW 1 AVE 33136 1 pm — 4pm Douglas Park 70 (305) 442-0374 2755 SW 37 AVE 33133 8am — 12pm Elizabeth Virrick Park 170 (305) 461-7213 3255 Plaza ST 33133 8am —12pm Fern Isle Park 50 (305) 642-1925 2201 NW 11 ST 33128 1 pm — 4pm Gibson Park 200 (305) 579-6843 401 NW 12 ST 33128 8am —12pm Grapeland Park 85 (305) 960-2960 1550 NW 37 AVE 33126 8am —12pm Hadley Park 250 (305) 634-5791 1300 NW 50 ST 339 42 1 pm — 4pm Henderson Park 25 (305) 575-5264 971 NW 2 ST 1 pm — 4pm Jose Marti Park 125 (305) 960-2945 351 SW 4 ST 33130 1. m — 4.m Juan Pablo Duarte ( Park 80 (305) 635-2710 2800 NW 17 AVE 33142 8am —12pm Kinloch Park 100 (305) 461-7203 455 NW 47 AVE 33126 8am — 12pm Legion Park 100 (305) 758-9027 6447 NE 7 AVE 33138 8am —12pm Lemon City Park 50 (305) 759-3512 27 NE 58 ST 33137 8am —12• m Little Haiti Soccer Park 120 (305) 960-2934 6301 NE 2 AVE 1 pm — 4pm Lummus Park 12 (305) 579-6935 404 NW 3 ST 33128 8am — 12pm Morningside Park 115 (305) 754-1242 750 NE 55 Terr 33137 8am — 12pm Reeves Park 80 (305) 579-6970 600 NW 10 ST 33136 1 pm — 4pm Roberto Clemente Park 100 (305) 573-6133 101 NW 34 ST 33127 8am —12pm Shenandoah Park/Pool 175 (305) 859-2702 1800 SW 21 AVE 33145 8am —12• m Shriver-Miami( Disabilities) 60 (305)461-7056 4560 NW 4th Terrace Call for info West End Park 105 (305) 264-0341 250 SW 60 AVE 33144 19m —4•m Williams Park 80 (305) 579-6978 1717 NW 5 AVE 33136 1 pm — 4pm City of Miami Parks Program Fee Reduction Application PROGRAM FEE REDUCTION WORKSHEET (for use by Park and Recreation Staff only) Parent/Guardian Name Size of Household Annual Household Income Prepared by (name/signature/date): Instructions: 1. Write the program weekly or monthly fee in the box provided. 2. Determine the fee to be charged by aligning "Gross Annual Household Income" with the "Household Size" and moving to the bottom row and select the "Percent Charged" 3. Multiply the "Percent Charged" and the "Program Fee" to determine the "Adjusted Program Fee" Household Size Gross Annual Income Less than or equal to Less than or equal to , 2 18,000 21,000 24 500 7RAM0 3 23,400 26,400 30,800 35,200 4 28,800 31,800 37,100 42,400 _ _ 5 34,200 37,200 43,400 49,600 6 39,600 42,600 49,700 56,800 7 45,000 48,000 56,000 64,000 8 50,400 53,400 62,300 71,200 Percent Charged Scholarship 25% 50% 75% Program Fee: $50/Week for Summer Camp Adjusted Program Fee Source: Department of Health and Human Services, 2008 Poverty Guidelines Federal Register: January 23, 2008 (Vol. 73, Number 15) Submitted into the public record in connection with item BH.1 on 09-14-10 Priscilla A. Thompson City Clerk Hmeratinn 4% new ‘loiclirppecr City of Miami Parks Program Fee Reduction Application Park Name Program The City of Miami Department of Parks and Recreation is dedicated to providing youth general park programs to all residents of the City of Miami regardless of economic status. In order to accommodate those unable to pay the full -approved fee, this application must be completed by the parent/guardian requesting a fee reduction. Scholarships (a limited number only) are awarded on first -come first -served basis and are contingent upon eligibility and available funding. The completed and signed application with the required attachments must be submitted to the facility manager at least five (5) business days before the registration deadline date into the program. A final decision regarding this fee reduction request will be provided within five (5) business days from the date the completed application is submitted to the facility manager. If the program has begun, then the parent/guardian is responsible for the full weekly/session fee. If the fee reduction is approved, and the parent/guardian paid the full weekly/session fee then a credit for the difference will be applied to the following weeks/sessions. Fee reductions are based on gross annual household income and the number of people living in the household. Incomplete applications will not be processed or considered. PLEASE PRINT ALL INFORMATION Head of Household SS# Street Address City Zip Email Address(required for notification) Telephone #s: work home other Marital Status (circle one): single married divorced separated Spouse Name SS# Total family size; # of Adults # of Children Participants Needing Assistance 0 c) 0. tv E 0 2 c c c c •-oom -0 L., CU C 1.0 • - a. 0 E Last Name First Name Park/Facility Program Office use Only (fee/Adjusted Fee) ,Wake sure that you fill out both sides of this application, incomplete applications will not be accepted. N I I .1 n I f hi Se Recreation A71 Ihrf Magic 1-Uppeti- • City of Miami Parks Program Fee Reduction Application Head of Household Income and Employment Information Spouse Employer's Name Employer's Name Address Address Phone Number ( ) Phone Number ( Gross Annual Income Gross Annual Income Total Gross Annual Household Income The application must have a photocopy of support documents which indicate household income, number of people in household, proof of dependency/custody of child and proof of City of Miami residency. Ei Prior year Income tax return with the attached W-2, (this satisfies all aspects of support and if this is provided will be accepted as the only proof) Without the above documentation, a combination of one or more of the following is required to satisfy the documentation requirements: o Proof of unemployment benefits, Social Security Income, or Supplemental Security Income o Proof of Medicaid or Food Stamps qualification O USDA Tenant Certification 0 Proof of Guardianship, Birth Certificates I hereby attest that all information provided on this form to the best of my knowledge, is true, complete and accurately reflects the income of all persons living in my household. I further hereby give approval to the City of Miami Department of Parks and Recreation to contact the employers listed for verification purposes. The City of Miami reserves the right to require additional documentation if deemed appropriate. If my financial condition changes at any time, I will report this immediately and complete a new application. Parent/Guardian Signature Date For Office Use Only Received by (print name/signature/date): Reviewed by (Region Coordinator - print name/signature/date): Recreation Superintendent (print name/signature/date): 0 Approved 0 Disapproved FEE to be charged Parent/Guardian notified by (print name/signature/date): To request assistance with accessibility and/or get materials in accessible format please call (305) 461-7201, ext 226. for TOD call 305-461-7059 .0 0. c a, 0 4. u 2 t c -a u c E " _0• 1 0 0 0 o sn E o in - — RI col .r. E 0. a) io c'93L FINAL PUBLIC HEARING TO DISCUSS THE PROPOSED MILLAGE RATE AND TENTATIVE BUDGET FOR FISCAL YEAR 2010-2011 THE PROPOSED GENERAL OPERATING MILLAGE RATE OF 7.6740 FOR THE CITY OF MIAMI FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2010 AND ENDING SEPTEMBER 30, 2011 IS 11.95% LOWER THAN ROLLED -BACK RATE OF 8.7154. CITY COMMISSION LISTENS AND RESPONDS TO CITIZENS' COMMENTS REGARDING THE PROPOSED MILLAGE RATE. ACTIONS BY THE CITY COMMISSION: 1. AMEND THE ADOPTED TENTATIVE BUDGET, IF NECESSARY 2. RECOMPUTE THE FINAL MILLAGE RATE, IF NECESSARY 3. ADOPT THE FINAL MILLAGE RATE 4. ADOPT THE FINAL BUDGET OR THE AMENDED FINAL BUDGET AS NECESSARY