HomeMy WebLinkAbout10-00935 DiscussionCity of Miami
Legislation
Discussion Item
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 10-00935 Final Action Date: 9/27/2010
DISCUSSION OF THE PROPOSED MILLAGE RATE AND FINAL BUDGET FOR
THE MIAMI DOWNTOWN DEVELOPMENT AUTHORITY.
PERCENTAGE DECREASE IN MILLAGE OVER ROLLED BACK RATE
RESPONSE: NINE POINT FORTY TWO PERCENT (9.42%)
CITY COMMISSION LISTENS AND RESPONDS TO CITIZENS' COMMENTS
REGARDING THE PROPOSED MILLAGE DECREASE AND EXPLAINS THE
REASONS FOR THE DECREASE OVER THE ROLLED BACK RATE.
ACTIONS BY THE CITY COMMISSION:
1. AMEND THE BUDGET, IF NECESSARY
2. RECOMPUTE THE PROPOSED MILLAGE RATE, IF NECESSARY
3. ADOPT THE FINAL MILLAGE RATE
4. ADOPT THE AMENDED FINAL BUDGET
City of Miami
Page 1 of 1 File Id: 10-00935 (Version: 2) Printed On: 2/24/2011
City of Miami
Master Report
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 10-00935
Version: 2
File Name: Proposed Millage -Tentative Budget
File Type: Discussion Item Status: Filed
Reference: Controlling Body: Office of the City
Clerk
Introduced: 8/11/2010
Requester: Downtown Development Cost: Final Action: 9/27/2010
Authority
Title: DISCUSSION OF THE PROPOSED MILLAGE RATE AND FINAL BUDGET FOR THE MIAMI
DOWNTOWN DEVELOPMENT AUTHORITY.
PERCENTAGE DECREASE IN MILLAGE OVER ROLLED BACK RATE
RESPONSE: NINE POINT FORTY TWO PERCENT (9.42%)
CITY COMMISSION LISTENS AND RESPONDS TO CITIZENS' COMMENTS REGARDING THE
PROPOSED MILLAGE DECREASE AND EXPLAINS THE REASONS FOR THE DECREASE
OVER THE ROLLED BACK RATE.
ACTIONS BY THE CITY COMMISSION:
1. AMEND THE BUDGET, IF NECESSARY
2. RECOMPUTE THE PROPOSED MILLAGE RATE, IF NECESSARY
3. ADOPT THE FINAL MILLAGE RATE
4. ADOPT THE AMENDED FINAL BUDGET
Sponsors:
Notes:
Indexes:
Attachments: 10-00935 DDA Millage and Tentative Budget.pdf,10-00935-Submittal-Downtown Development
Authority.pdf,10-00935 Millage and Final Buget 9-27-10.pdf,10-00935-Submittal-Employee Count
Document.pdf,
History of Legislative File
Version: Acting Body: Date: Action: Sent To: Due Date: Return Date: Result:
1
City Commission 9/14/2010 DISCUSSED
2 City Commission 9/27/2010 DISCUSSED
City of Miami Page 1 Printed on 2/24/2011
10-oag35
PUBLIC HEARING ITEM
DISCUSSION OF PROPOSED MILLAGE RATE AND TENTATIVE BUDGET FOR THE MIAMI
DOWNTOWN DEVELOPMENT AUTHORITY
PERCENTAGE DECREASE IN MILLAGE OVER ROLLED BACK RATE
RESPONSE: NINE POINT FORTY TWO PERCENT (9.42%)
CITY COMMISSION LISTENS AND RESPONDS TO CITIZENS COMMENTS REGARDING THE
PROPOSED MILLAGE DECREASE AND EXPLAINS THE REASONS FOR THE DECREASE OVER
THE ROLLED BACK RATE.
ACTIONS BY THE CITY COMMISSION:
1. AMEND THE BUDGET, IF NECESSARY
2. RECOMPUTE THE PROPOSED MILLAGE RATE, IF NECESSARY
3. ADOPT THE TENTATIVE MILLAGE RATE
4. ADOPT THE AMENDED TENTATIVE BUDGET
Received and approved
Alyce M. Robertson
Executive Director
PUBLIC HEARING ITEM
DISCUSSION OF PROPOSED MILLAGE RATE AND FINAL BUDGET FOR THE MIAMI
DOWNTOWN DEVELOPMENT AUTHORITY
PERCENTAGE DECREASE IN MILLAGE OVER ROLLED BACK RATE
RESPONSE: NINE POINT FORTY TWO PERCENT (9.42%)
CITY COMMISSION LISTENS AND RESPONDS TO CITIZENS COMMENTS REGARDING THE
PROPOSED MILLAGE DECREASE AND EXPLAINS THE REASONS FOR THE DECREASE OVER
THE ROLLED BACK RATE.
ACTIONS BY THE CITY COMMISSION:
1. AMEND THE BUDGET, IF NECESSARY
2. RECOMPUTE THE PROPOSED MILLAGE RATE, IF NECESSARY
3. ADOPT THE FINAL MILLAGE RATE
4. ADOPT THE AMENDED FINAL BUDGET
Received and approved
4
C,C
Alyce M. obertson
Executiv Director
Employee Count
21
;;;'3diITTEU INTO 1
UBUC RECORD F
,rEM eu n ONcii w
18
le- 0 ' , - rPt-11-0 , 1 urtQu ri v ' for 0-tent
RACY:19
Resources Shifted to Street
52% Admin Cut
SUBMITTED INTO THE
PUBLIC RECORD FOR
1TEM ON v/x_,o
Z
I
Salary and Fringe Expenditures
2008
SUBMITTED INTO THE
PUBLIC RECORD FOR
ITEM -.! ON ,
2010
Salaries & Benefits
DDA
City of Miami
77%
UM1TTED INTO THESataries
UG[JC RECORD FOR & Benefits
EM ON 9-/9-it
23°I
Other
Expendi-
tures
Fringe Benefit Ratio
2/%
SUBMITTED INTC
PUBLIC RECORD
1TEM%_ON 47L yis
•DDA •CITY
Defined Defined benefit
contribution plan retirement
for retirement
THE
OR
Base Salary
$40,000
$55,000
$75,000
$120,000.00
$100, 000.00
$80,000.00
$ 60, 000.00
$40, 000.00
$20,000.00
$0.00
$40,000
DDA
$50,800.00
$69,850.00
$95,250.00
All -In Comparison
DDA - City of Miami
All -In (base + fringe)
City of Miami
$56,800.00
$78,100.00
$106,500.00
$55,000
$75,000
Difference
�► DDA
i City of Miami
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