HomeMy WebLinkAboutSummaryAGENDA ITEM SUMMARY FORM
FILE ID:
Date: 8/16/2011
Requesting Department: Management and Budget
Commission Meeting Date: 09/15/20] 1 District Impacted: Various
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: FY 2012 Budget Appropriation Resolution
Purpose of Item:
Law Department
Matter ID No.
FY 2012 budget appropriation resolution providing the appropriations for the General Fund, Special
Revenue Punds and Debt Service` Funds.
Background Information:
Please see attached for details.
• • • Budget Impact Analysis
YES Is this item related to revenue?
• YES • Is this item an expenditure? If so, please identify funding source below.
General Account No: Various
Special Revenue Account No: Various
CIP Project No: NIA .
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
!SIGN AND DATE1
• CIP Budgect,/_
uS3.;iPg;o',rCzF1'?Y1I184bPI liil:fiinil5
Grants Risk Management
Purchasing Dept. Director,
Chief City Manager,
Page 1 of 1
City of. Miami
Full Time Employee Count
for FY 2011-12 by Department
or Organization
Department/Organization
September 15th
Changes
Proposed
Budget
FY 2011-
12
Tentative Budget
FY 2011-12
New
Position
Transfers
In/Out (+/-)
Mayor
11
11
Commissioners
30
30
City Manager
16
16
City Clerk
12
12
Civil Service
3
3
Auditor General
9
9
Communications
7
(1)
6
Human Resources
30
30
Information Technology
71
71
City Attorney (Law)
41
41
Management and Budget
13
13
Purchasing
14
14
Neighborhood Enhancement Teams (NET)
37
37
Code Enforcement
59
59
CIP & Transportation
45
45
Finance
68
68
Building
61
61
Planning & Zoning
41
41
Solid Waste
217
217
General Services Administration (GSA)
139
1
140
Public Works
86
86
Fire -Rescue
781
781
Police
1,503
1503
Public Facilities
42
42
Parks & Recreation
181
1
182
Risk Management
20
20
Grants. Administration •
14
1
15
Equal Opportunity and Diversity Programs
3
3
Community Development
60
60
Total Positions:
3,614
2
-
3,616
9/18/2011
City Comrnlssion=4
Chairman. 1M,
Gorrt';.-
Vice Chairman.':;F Carollo
Commissioner: M..Spence-Jones.
Comniissiorier:.'M.•Sar:nolt
,Comin'issioner F:<Suarz
A
City Attorney
Julie 0, Bru
Auditor General
Vacant
City Clerk
Priscilla A.
Thompson
Miami Sports &
Exhibition Authority
Miami Parking
Authority
Bayfront Park
Management Trust
Civilian
Investigative Panel
General Employees &
Sanitation Employees'
Retirement Trust
Community
Redevelopment
Agency
Downtown
Development
Authority
Fire Fighter's & Police
Officer's Retirement
Trust
Civil Service Board
somas•rP'Regalado:l
Executive Mayor ,;
Johriiy Martinez
hief Adrninlstrator / City Manager
Communications
r
Fire -Rescue
Police
Assistant City Manager /
Chief of infrastructure
i
Information
Technology
Building
{CIP &Transportation
Planning & Zoning
PublicFacilities
Public Works
Risk Management
Assistant City Manager /
Chief of Operations
Community
'Development
- Human Resources
Grants
Administration
GSA
NET
i •
Parks & Recreation
. Solid Waste
Code Enforcement
EODP
Fc an: P
Purchasing
Management &
Budget