HomeMy WebLinkAboutSubmittal-FY '10 Proposed Budget SummaryCity of Miami
General Fund
FY'10 Proposed Budget (Summary)
General Fund
FY'10
Projected
FY'11
Projected
Revenues (Inflows).
Property Taxes
Franchise Fees and Other Taxes
Interest
Transfer -In
Fines and Forfeitures
Intergovernmental Revenue
Licenses and Permits
Other Revenues
Charges for Services
Total Revenues (Inflows)
Expenditures (Outflows)
General Government
Mayor
Board of Commissioners
Office of the City Manager
Office of the City Clerk
Office of Civil Service
Office of the Auditor General
Office of Communications
Employee Relations
Information Technology
Law
Management & Budget
Purchasing
Office of Hearing Boards
Neigborhood Enhancement Team
Offices (NET)
Code Enforcement
Capital Improvement -Administration
Finance
Total -General Government
Planning & Development
Building
Department of Planning
Li Li
FY'12
Projected
248,076 859
36,349,381
2,818,989
50,704,391
4,954,948
41,289,057
25,842,165
11,825,594
77,411,734
208,074,775 195,845,015
36,582,996
2,701,153
47,788,409
4,701,978
............ 4.1,081,199,
25,653,489,
11,760,579
77,928,693
36,582,996
3,200,000
44,619,085
4,701,978
41 029,725
25,648,445
9,584,717
79,516,021
499,273,118
456,273,271
440,727,982
611,013 ......................614,291, ,......,..,..,.,..,., 614,881
1,656,417 1,700,000 1,703,008
2,160,746 2,271,183 2,275,106
2,304,5111,360,598 1,397,289
253,204 ,..,....,.,.....,.,..298,297
.714,826 513,258_....... ........ ......527,246
810,220 823,768 847,591
3,697,813 3,681,969 3,788,912
5,532,251 5,558,028................. 5,721,950
1,357,016 1,342,012 1, 381,897
.1,298,987 ............... .1,243,681 1,280,4.97
860,981..................... 877,717 ,.._,_......,..,,,,._900,129
.3,156,204, ,,,,,,,,,,,,,,,,, 3,103,376 3,242,222
3,462,773 3,395,722 3,494,484
1,523,700 1,608,244 1,655,883
5,833,263 5,547,579 5,700 045
45,216,334 43,682,249 44,830,801
6,532,050
2,020,784
1 of 3 , •
6,495,857
1,913,472
6,68.1,757
1,970,687
6/10/2010 8:57 AM
City of Miami
General Fund
FY'10 Proposed Budget (Summary)
General Fund
Office of Zoning
Total -Planning & Development
Public Works
Solid Waste
GSA
Public Works
Total -Public Works
Public Safety
Fire -Rescue
Police
Total -Public Safety
Public Facilities
Parks & Recreation
Risk Management
Total
Pensions
All Pensions
Total -Pension
Non -Departmental
Office of Grants Administration
Miami Office of Sustainable
Initiatives
Other
Total -Non Departmental
(Transfers -OUT)
Total Expenditures (Outflows)
(Less): Fund Balance Allocation
Revenues (Inflows) Over(Under)
Expenditures (Outflows)
Fund Balance -Beginning of Fiscal Year
FY'10
Projected
890,140
9,442,974
FY'll
Prolected
864,137
9,273,466
FY'12
Projected
889,811
9,542,254
20,555,004
16,292,459
14,359,740
51,207,203
87,224,886
136,229,152
..... 20,5560
16 803 212
14,733,676
52,088,049
21,056,216
17,222,683
....
15,069,487
53,348,386
90,005,091 92,912,709
137,766,217 142,290,862
223,454,038
4 522,922
24,882,449
60,425,765
89 831 136
227,771,308
4 476 429
25,082,298
66,115,223
95,673,950
235,203,571
4 578,419
25,595,153
70,022,812
100,196,384
89,939,756
115,539,756
126,466,571
89,939,756 115,539,756
126,466,571
411,889
127,877
1,759,496
2,299,262
474 364
0
1,900,706
2,375,070
486,877
0
6,920,290
7,407,167:
7,593,441
9,493,441
8,085,710
518,984,145
555,897,289
585,080,844
0
0
0
(19,711,027);
(99,624,018)
(144,352,862)
39,972,588. 20,261,561
(79,362,457)
2 of 3 6/10/2010 8:57 AM
City of Miami
General Fund
FY'10 Proposed Budget (Summary)
General Fund
FY'10
Projected
FY'11
Projected
FY'12
Projected
Fund Balance -End of Fiscal Year
20,261, 561
(79,362,457)
(223,715,319)
fiscal Strategies
Revenues Enhancements
Property Taxes 0 7,974,442
Other Fees 10,880,000 23,960,000
One Time Reserve Fund Contributions 125,000,000
Total Revenue Enhancements 0 135,880,000 31,934,442
Expense Reduction Initiatives
Salaries 31,850,000 41,100,000
Health Care 13,946,258 16,087,142
Pensions 31,993,952 32,178,928
Other Operating Efficiencies 4,993,952 10,172,880
Total Expense Reduction Initiatives 0 82,7.84,162 99,538,950
Adjusted Fund Balance
20,261,561 ® 139,301,705 126,422,235
3 of 3 6/10/2010 8:57 AM