HomeMy WebLinkAboutR-11-0129City of Miami
Legislation
Resolution: R-11-0129
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 11-00126 Final Action Date: 3/24/2011
A RESOLUTION OF THE MIAMI CITY COMMISSION MAKING AMENDMENTS TO
APPROPRIATIONS RELATING TO OPERATIONAL AND BUDGETARY
REQUIREMENTS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2010.
WHEREAS, the General Fund Budget for the Fiscal Year 2009-2010 is $ 539,625,230 million, and
the total Budget for all funds is $ 811,479,319 million; and
WHEREAS, the major source of revenue for the General Fund is derived from the category
identified as "Taxes" in the amount of $ 247,646,519;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by
reference and incorporated as if fully set forth in this Section.
Section 2. The following appropriations are made for the municipal operations of the General
Fund for the Fiscal Year commencing October 1, 2009 and ending September 30, 2010:
GENERAL FUND APPROPRIATIONS
Department, Boards & Offices:
Mayor $ 641,825
Board of Commissioners 1,576,629
Office of the City Manager 2,209,282
Office of City Clerk 2,095,982
Office of Civil Service 295,128
Communications 820,270
Office of Hearing Boards 846,911
Building 6,004,952
Public Facilities 4,389,912
Finance 5,915,675
Fire - Rescue 90,739,229
General Services Administration 16,862,289
Employee Relations 3,178,847
Information Technology 10,466,847
Office of Auditor General 700,799
Law 5,195,475
Office of Strategic Planning, Budgeting & Performance 1,261,160
City of Miami
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File Number: 11-00126 Enactment Number: R-11-0129
Parks and Recreation 23,755,931
Pension 89,975,265
Department of Planning 1,969,392
Police 140,084,014
Public Works 14,769,869
Purchasing 1,219,214
Risk Management 61,216,930
Solid Waste 19,891,809
Citistat 137,034
Office of Grants Administration 331,444
Office of Zoning 1,000,509
Non -Departmental Accounts (NDA) 11,510,869
CIP Administration 1,353,149
NET Offices 2,908,209
Code Enforcement 3,164,846
Transfers -Out 13,135,534
TOTAL GENERAL FUND $ 539,625,230
Reserves Based on Financial Integrity Principles:
(Included in General Fund - NDA)
Contingency Reserves $
Undesignated Reserves
Total Reserves $
Section 3. The above appropriations for the General Fund are made based on the following
sources of revenues for the Fiscal Year ending September 30, 2010:
GENERAL FUND REVENUES
Property Taxes $247,646,519
Franchise Fees and Other Taxes 36,448,254
Interest 2,733,028
Transfers In 53,493,903
Fines and Forfeits 4,298,283
Intergovernmental Revenues 51,304,064
License and Permits 25,149,775
Other Revenues 12,975,513
Charges for Services 78,129,829
Fund Balance 27,446,063
TOTAL GENERAL FUND $539,625,230
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File Number: 11-00126 Enactment Number: R-11-0129
Section 4. The following appropriations are made for the municipal operations of Debt Service
Funds for the Fiscal Year ending September 30, 2010:
DEBT SERVICE FUNDS
Special Obligation Bonds
General Obligation Bonds
TOTAL DEBT SERVICE FUNDS
APPROPRIATIONS
$ 59,587,388
24,226,186
$ 83,813,574
Section 5. The above appropriations for Debt Service Funds are made based on the following
sources of revenues for the Fiscal Year ending September 30, 2010:
DEBT SERVICE FUNDS
Property Taxes
Transfers In
TOTAL DEBT SERVICE FUNDS
REVENUES
24,226,186
59,587,388
83,813,574
Section 6. The following appropriations are made for the municipal operations of Special
Revenue Funds for the Fiscal Year ending September 30, 2010:
SPECIAL REVENUE FUNDS
General Special Revenue
City Clerk Services
Community Development
Economic Development
Fire Rescue Services
Homeless Programs
Law Enforcement Trust Fund
Parks and Recreation Services
Police Services
Public Facilities
Public Service Taxes
Public Works Services
Transportation & Transit
Local Option Gas Tax
Net/Code Enforcement
Strategic Development Initiatives
ARRA CD
ARRA Police
ARRA Other
TOTAL SPECIAL REVENUE FUNDS
APPROPRIATIONS
$ 7,508,427
149,315
48,915,607
3,552,607
9,540,577
1,111,250
1,258,913
3,157,054
4,605,461
15,810,600
61,967,994
106,394
11,831,575
9,635,897
1,437,853
1,843,671
1,456,654
2,855,481
1,295,188
$ 188,040,516
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File Number: 11-00126 Enactment Number: R-11-0129
Section 7. The above appropriations for Special Revenue Funds are made based on the following
sources of revenues for the Fiscal Year ending September 30, 2010:
SPECIAL REVENUE FUNDS REVENUES
All Sources $ 188,040,516
TOTAL SPECIAL REVENUE FUNDS $ 188,040,516
Section 8. This Resolution is a resolution of precedent and all other resolutions in conflict with it
are held null and void insofar as they pertain to these appropriations; however, no provision
contained in this Resolution shall be construed to violate the Anti -Deficiency Act, as set forth in
Sections 18-500 through Sections 18-503 of the Code of the City of Miami, Florida, as amended. The
appropriations are the anticipated expenditure requirements for the City, but are not mandatory
should efficient administration of City Departments and Boards or altered economic conditions
indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of
the City. The City Manager is specifically authorized to transfer funds between accounts and withhold
any of these appropriated funds from encumbrance or expenditure should such action appear
advantageous to the economic and efficient operation of the City. The City Manager is also
authorized to transfer any excess unrestricted moneys from other funds to the General Fund provided
that those are appropriated moneys which are no longer needed to implement the original purpose of
the appropriation and whose expenditure is not limited to use for any other specified purpose.
Section 9. All departments and the number of employees designated therein provided for in this
budget either by position summary or by the organizational chart are deemed approved by the City
Commission. Any permanent change regarding same shall require City Commission approval.
Section 10. The City Manager is authorized to administer the executive pay plan and benefit
package, to disburse the funds appropriated herein for said purpose in a manner he deems
appropriate. The City Manager is also authorized to administer and disburse the City Commission
benefit package. With the exception of those positions in which the salary is established by City
Commission action, the City Manager is further authorized to establish the salaries of those
employees in executive and staff positions in accordance with the executive and staff pay plan.
These employees may receive any salary increases given in Section 11.
Section 11. The City Manager is authorized to disburse any funds that may be designated by
the City Commission as cost -of -living or other pay adjustments to Civil Service, executive and staff
employees as may be approved by the City Manager.
Section 12. Nothing contained in this Resolution shall be construed as to prohibit or prevent the
City Manager, the administrative head of the City of Miami, who is responsible for the efficient
administration of all Departments, from exercising the power granted to and imposed upon him/her in
the City Charter to fix, adjust, raise, or lower salaries, and to create, abolish, fill or hold vacant,
temporary or permanent positions whenever it has been determined by the City Manager to be in the
best interest of efficient and economical administration of the City of Miami and all its Departments.
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File Number: 11-00126 Enactment Number: R-11-0129
The authority contained in this Section shall also be applicable whenever the City Manager shall
cause a Department to reorganize itself to perform its services more efficiently; such reorganization
may include reduction of budgeted positions, reclassification of positions, and alteration of the
number of budgeted positions in any given classification.
Section 12. (a)(1) The transfer of funds between the detailed accounts comprising any
separate amount appropriated by the above sections hereof is approved and authorized when such
transfer shall have been made at the request of the City Manager and when such transfer shall have
been made of any part of an unencumbered balance of an appropriation to or for a purpose or object
for which the appropriation for the herein fiscal year has proved insufficient.
(2) The transfer of funds between the detailed accounts
comprising any separate amount appropriated by the above sections hereof is approved and
authorized when such transfer of funds is made at the request of the City Manager and when such
transfer is to be made between the detailed accounts appropriated to the same office, department, or
division.
(b)(1) To effect salary adjustments, the City Manager is further
authorized to make departmental and other transfers from any reserve accounts established in the
General Fund, and is authorized to approve transfers for any unforeseen requirements of all
appropriated funds as may be required so long as such transfer is consistent with the provisions
contained in Chapter 18, Article IX of the Code of the City of Miami, Florida, as amended.
(2)To facilitate effective budgetary control and sound fiscal
management, the City Manager is further authorized to transfer funds from departmental budget
reserve accounts to the Emergency Account of Non -Departmental Accounts to other Funds, and to
departmental budget reserve accounts from the Emergency Account of Non -Departmental Accounts
to other Funds.
(3) The Emergency Account is declared to be appropriated to
meet emergency expenses and is subject to expenditure by the City Manager for any emergency
purpose.
(c) Except as herein provided, transfers between items appropriated
shall be authorized by resolution amendatory hereto, except that transfers from the
Non -Departmental Accounts may be made by resolution.
Section 14. (a) The City Manager is authorized to invite or advertise for bids for the purchase of
any material, equipment, physical improvement, or service provided by the aforementioned
appropriations or which may be provided for in accordance with the authority of Section 14, for which
formal bidding is required; such bids to be returnable to the City Commission or City Manager in
accordance with Charter or Code provisions.
(b) Further, expenditure of the herein appropriated funds is authorized in the
procurement of goods and services by award or contract for the same by the City Commission
following the use, if applicable, of competitive negotiations unless the award of such contract by the
City Manager is expressly allowed under City Code provisions.
Section 15. This Resolution shall become effective immediately upon its adoption and signature
of the Mayor.{1}
Footnotes:
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File Number: 11-00126 Enactment Number: R-11-0129
{1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar
days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become
effective immediately upon override of the veto by the City Commission.
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