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HomeMy WebLinkAboutFY 11 Amended Budget SummaryGeneral Fund FY'll Amended Budget (Summary) General Fund Revenues ilnfl0w81 Property Tams Franchise Fees and Other Taxes interest TronsFer-In Fines and Forfeitures Intergovernmental Revenue Licenses and Permits Other Revenues Fund Balance Allocation Charges for Services Total Revenues (Inflows( F1"11 Adopted Budget 1 ) ( j 1 soD4DDD, _ ?tgpDtooD i_ _ 57,076,860 {: 57,076,860a 57,076 860 ! - ! - i 43419,282 i' 43419,282! 43,419,282 - j 30,799,313 30,794,313; 30,794 313 I - I - .._. _._ r.. 11,OSOc000 i i -. 11 DSD,OOD I1,050,000, - - Roy. 18, 2010 Post Salary Reduction Amendment. Fully Annualhed Budgeted Frozen Positions AFSCME MOD 233r537,412 I{ • 723,537,412 233,5371.1 12 36269,800 i :.36,269000i 81,549,665 i _ 81,549,665': 81,599s665 i Attrition Distribution Ad(uitrnent Proposed . 223z537r412,j 36c269,000' l 500 0001 57,076,860� 15 633 112' _43,419 28.2 90s794s313 „_ 11050 000� B1t549,665� 499,329, 1- 500,829,644i 500,829,649 500,829,644 2f24r2011 R29 PM 1 0150 Office of Hearing Boards 756 763 Nelgborhood Enhancement Team Offices (NET) j 2254545t Code Enforcement Capital Improvement -Administration Audio/Visual Broadcasting Operations Finance Total -General Government Planning & Development Building General Government 1 l . - .. .. Mayor t 643722 6d3722 643722 1 643722. I' L jI Board of Commissioners _ 1700000). 17000p0 1700900 !'. t 1700000 Office of the City Manager 1683 504 1 . 1663 504! 1973 596 j_ 137 798( 11935 790, Office of the CM Clerk 1061 146 i 1061 146 1185,915 11 113 0001 w: .. • 1,172,915 � Office of CN83ereice 2926261t•. 62 2926j 291878l 2918' Office of the Auditor General 858420 F1.858420: 97d5 5 3a ' 869795' 87 Office of Communications1 728,704 728,7041 336090 67,866 (1106• 56j1 , 403 956' Employee Relatbns ; 286614• 6 1386146 .. -. 2611,195.y. 127275' , .157720( j68 ,---- l 2,457,612' Equal Employment Opportunity 1 247719 77 2419, 255,1731 - i 4.255173: Information Technology , 10890204 1. 10890204' 11,350,045 i. j370,580)I-_.. 38909.L,-.,_,.. j85502.f (;,,,w; _ _10932a67; law 5,238,91 ' 5 238,9511 .__._ _ 4,8500554 .,._ -._ _ _ ' _,i. _ __. _. )125,8721 . 175o, o 6s471,463' Management & Budget i 1381r3e7 + _ 1•384 387i 1,367s58d a 1 191195( Purchasing 1 31211831 . _,,., (643591. ' 756,763. _ 1 1 • Z 254c545,. ._.__.. 2681032 - t 101,417 f._.__. P93171i ,: :_. 2,762,326 1-;, . .: 2 762 326, 2,935,089 Post Salary Reduction M11 Adopted Amendment- FuBy Budgeted Frozen Attrition Proposed General Fund Budget ( Nov. 18, 2010 Annualized Posbbns AFSCME MOU Distribution , �`Ad)ustment Amended 8aoenditures IOudlowsl General Fund FY'll Amended Budget (Summary) Amended • 1r121�183. -.,- - 1c081c395 y • i 1,0527321, 2,552732, 2,666,03 _ 311,030,.__._- 6,320,160 ('1 �1. • '.`�6,32D;160' 6,243,943 i (119,652)i - (145,279)1 •- 41,383,236 )! " • 43,247,588!! 43,463,197 (517,507)1 356,279) (918,265)(.,_`: 205,807 1 • •, 151991, _ 49503j 5146,364 s _ 5146,364:,_,_._..__ Department of Planning ! 1839,861 .__ _,_1.834,B61m •.._._._._._. 2,663.224 ...:_._...._._._._._..137.404t ._.._._._._.153c266)1..: Office of Zoning 783,526 '. ':. 783526 760,114 i - (5,344) Total -Planning & Development 7,764,7511 . !'`..: • : •:7,764,751; 8,740,845' 01 395,386! (75,827)1 • PublloWorks ` 1 '.,• ! Solid Waste 19 358r548 19,358 548. 19 158 647 ! (234 3251� GSA 1 16025172-_16,025172, _ 16036098 _ _ I 157110 ! (112461f,,_ ...: .,...„. Public Works ) 14,396026 ' ' 1d396,026' 19 431 842 i - (118,924)1 (49,134), `? i Fire Rescue 72315697 72315697 72y226r042 � _11431r5d81• �` 4 226 509 4 226 509 4 329 775 ' 1 1 844)1 1. ,',250,000 Total -Public Works 49,779,747!" `"'.- ''49,779,747 49,627,586{ 01 38182` (395.920)) Public Safety t 1 ' - _c__.... v• Police 124,317,436 i : ': , 124,317,436 126,793,011 1 - 95,491 (1,880,729) j , Total -Public Salety 196,633,133 196,633,133' 199,019,0531 (S,d31,548)1 95,491 (1,880,729)1 `. Parks&gecreation 2 364797 -2, 360797' 22,083r3021.._.._____. __. _ 1 5870i (%,763)r. Public Facilities Risk Management 62,844A501''••f.- `�-'62,844,050'. 62,740938 i - 1 Total 894353561:.: 89435,356i 89 154 015i 0' 5,8701 (144,451E,'1 1:. Pensions1 s�.e:................'.,::;.,..._...__.....__.._.._____._.__._._..___._.,_.t._._.._.__.._._.._._....! All Pensions ! 72,079,756 E; =: 72,079,756. 72 079 752 i - I Total -Pension 1 72,079,756'1 72:0791 756/ 72,079,752! 0! 0! Non-Depertmentol i '' i J. Office of Citi•Stat••_•„•„- ! _0 i i Office of Grants Administration i i 509•r695 • 5096951 5904881 i (38201 �LL�, Miami Office of Sustainable initiatives j 1 •'Oi ! ' - Other 25,151,003 ,_......__..-,25,151,003i....._......,_._._.26,361.840 j. 2,929,013 I Total -Non Departmental 25,660,698 : ,- 25,660698: 26,952,3281 0� (500,000)1 2,415,193 (Transfers -OUT) 16,592,968 160,968� 16 92968 ! - r - 4. - i Total Expenditures(Outflows) Revenues (Inflows) Over(Under( Expenditures (Outflows) 2R4(2011e13 00 499,329,644 '": (0)), 501,193,9371 505,629,744! (1,349,055); 391,207 (364,353) (1,000,000)!',F. 1276 3891 1017 036' 2708s132• 3,088 0991 . .1 11)200 911,030j • :5,979,012! 42,633,703 ' 1,769,360 -_..-`754770 9,060;4041 18,92d 322' 16080 747 14,264,779i •70,794,494' 125,007,773. 195,802,267; - :4�05,931 :21,992,409 62,717 099 ' 89,015,439 72 079 752 72,079,752! el (203:640)1 . :28,077,213! '.1203,640)) 28,663,881/ !88r612)�� _ y .14,304,356! .12,202,252)1. • 50Qg29,644 2 e130 As of: 2/28/2011 City of Miami General Fund FY'11 Adopted Budget (Detailed) `General Fund Revenues !Inflows). Property Taxes Ad Valorem Taxes -Real Ad Valorem Taxes -Personal Ad Valorem Taxes Real Delinquent Ad Valorem Taxes Personal Delinquent Ad Valorem Taxes -Penalty & Interest Total (Property Taxes) Franchise Fees and Other Taxes Franchise Fees -Gas Franchise Fees -Electricity local Option Gas Tax (Restricted) Utility Service Fees -Cable TV Franchise Fees -Other Utility Service Fees -Other Taxes Total (Franchise Fees and Other Taxes) Interest Miscellaneous -Interest CFS -PE -Garbage/Solid Waste Misc. Net Increase (Decrease) In Fair Mark Total (Interest) (Transfers -IN) Interfund Transfer Total (Transfers -IN) Fines and Forfeitures Fines -Judgment & Fines Fines -Violation of Local Ordinances .. 12r369, 382:_12,369,382 9000,000'. " 9,000000 ...200,000..,;.., i:..200,000, i Adopted FY'11 'Amended - , N ov. 18, 2010 FY'11.... Post Salary Reduction -Fully Annualized FY'11 201,868,030' '- 201868030 201868,030i 12,369,362 ...,_.._.._..{. .9,000,000 ..,.... . Budgeted Frozen Positions FY'11 200,000 1000001. • '100,000I 100,0001 223,537,412 .223,537,412 223,537,4121 0 500,0001 -Ili 500,000 500,000 25r000,000 .' 25, 00, 0; ... I , 000,000 ... 25,060,000. 0 411090? r 419,000 .,..,._,._,.,. 419,000 0' :--::. 0 Oi 10,359,000f'' i 10,350,000 10,350090 35,269,000 1,500,0001..:. -;.; 1,00,000 57,076,860' :57;076,860 4,000,000 4 000 000 36,269,000 1500,000 0� 0 AFSCME MOU FY'11 1,500 0001 Oi 0 57,076,860 57,076,860 4,000,000) Oi 0 Attrition Distribution FY'11 Proposed Amended . 3 Of 50 2/2B/2011 9;13 PM FY'11. ' As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund Fines -Other Fines and/or Forfeits Total (Fines and Forfeitures) Intergovernmental Revenues Federal Grants State Grants State Shared Revenues State Pension Payment Grants from Other Local Units Shared Revenues from Other Local Units Other Non -Operating Sources FEMA Payments from Other Local Units in Lieu o Total (Intergovernmental Revenues) Licenses and Permits Occupational Licenses Occupational Licenses -Business Occupational Licenses -Business -Penalty Occupational Licenses -Metro Building Permits Other Licenses, Fees and Permits CFS -Other Charges for Services Total (Licenses and Permits) Other Revenues (Inflows) CFS -Garbage / Solid Waste Revenue CFS -Other Charges for Services Other Fines and/or Forfeits Misc. Special Assessments Misc. Disposition of Fixed Assets Misc. Sales of Surplus Material and Scrap i Misc, Contribution and Donations from Pr Adopted FY'l .10,133,112 •Amended Nov. 18 2010 11,633,112 Post Salary Reduction -Fully Annualized FY'11 11,633,112 Budgeted Frozen Positions FY'11 AFSCME MOU FY'11 Attrition Distribution FY'11 Proposed Amended FY11 14,13 3,1121 15, 6 3 3,112' 0'; .r' 0 0!... 35,440,282 . 35,440,282 01 • y: • 0 7,979,0001 : 7,979000 43,419,282 0 6,400,000 580,000. 615,0001:; 2.000,0001 .21,199,313 30,794,313 0!'• 43,419,28 6,460,600 580,000 615,000 2,000,000 '21,1.99,313 o0,00b 15,633,112 0' 35,440,2821 1 01 oi 0 43,419,282 6,400,0001 580,000 30,794,313 0 0 0 200z000 4 of 50 01 0 0i 15,633,112 '7$79,b00 43,419,282 6;400 000 615,000 2 000,000 :: 21;199,313 2/28/2011 9:13 PM 30,794,313 0 200,00b As of: 2/28/2011 City of Miami General Fund FY'11 Adopted Budget (Detailed) 'General Fund Other Miscellaneous Revenues Fund Balance Allocation Misc. Settlements Contra Revenue for Bad Debt Other-Interfund Transfer Other -Debt Proceeds Other -NonOperating Sources Total (Other Revenues) Charges for Services Building Permits Other Licenses, Fees & Permits State Shared Revenues Internal Service Fund Fees & Charges Other General Government Charges & Fe Police Services Fire Protection Services Emergency Service Fees Protective Inspection Fees Ambulance/False Alarm Other Public Safety Charges and Fees Garbage / Solid Waste Revenue Sewer/ Wastewater Utility Fees Cemetery Fees Other Physical Environment Revenue Transportation -Parking Facilities Transportation Tolls Other Transportation Fees Transportation Tools CF5 -C&R -Special Events Special Recreation Facilities Charter Schools Other Culture / Recreation Other Charges for Services Other Fines and/or Forfeits Adopted FY'11 Amended Nov, 18, 2010 10,600,000! 10 600 000 Oi 0? . .............. 250,000f:, •. 250,000 Post Salary Reduction -Fully Annualized FY,11 10,600000 1. 0' 0 11,050,000;' ;` 11,050,000 350,000 550,000 0 250,000 11,050,000 0 350,000i 350,000 550,000 550,000 ,2�968986,y;:;;,.;.,•;,,2,968,986 2,968,986 415,000'. '., • •.415,000 415,000 ....... 7,000,000', •i.t7000p00 7,000,000 75,000i ,^";.;: 75,000 75,000 0 t,0 0 . 7,000 .7,000 •, ................. 0 500 132,000 175,0001 01 9,695,499 27,612,930 Budgeted Frozen Positions 5 of 50 0 AFSCME MOU FY'11 0 t• Attrition Distribution FY'11 Proposed • :Amended :FY'11. •, 10,600,000 0 0 . '. 250,000 11;050,000 350,000 s osioo . 2,968,986 415 000 7;.000,000 75,000 7,000 ;;:_:25a767,760 500 132,000 `.r.175,000 803,000 :9,695,499 27r612,930 .................._.... 2/28/2011 9:13 PM As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) 'General Fund Misc. Rents and Royalties Other Miscellaneous Revenues Transfer from Community Development Total (Charges for Services) Total Revenues (Inflows) Adopted FY'll ,6,000,000 • Amended, Nov.18,2010 6;tOlm,oco 0 Post Salary Reduction -Fully Annualized FY11 6,000,000 0 Budgeted Frozen Positions FY'11 AFSCME MOU FN11 Attrition Distribution FY'll 'Proposed Amended 81,549,665i 81,549,665 81549,665! 81,549,665: 499,329,644 829,644 500,829,64-4 0 500,829,644 6 of 50 2/28/2011 9:13 PM As of: z/za/2o11 City of Miami General Fund FY'11 Adopted Budget (Detailed) 'General Fund 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 Equal Employment Opportunity Information Technology Law Strategic Management & Performance Management & Budget Purchasing Adopted FY'll •'Aritended •. ' Nov. .18; 2010 643,7221 ` `,722 ..... 1,700,000(, 1,700,000 I ' ...._1,683,504...:r„...._1,683,504, 10611461- - 1 061146 292,626 728,704 ' •':728,704 .,,,_. 5,238,951 ._ .1,384,387 ... _ _.,.,.,,.1,121,183 2,386,146 Post Salary Reduction -Fully Annualized FY'1) _.. 643,722 1,700,000 ..... 1,3,596 97.............. .1185,915 291,878 975141 336,090 2,611,195 ` • 247,719 255,173 10, 890, 204 11350,045 1,384,387 • 132i;183 . 4,853,355 1,367,584 1,081,395 Office of Hearing Boards ..,, 756,763...:::.::.::: �756,7633 0 Neigborhood Enhancement Team Offices '. , _ '. __ .,, '„ (NET) 2,254 545, ...2 254,5451 2,681,032 Code Enforcement ,2,762,3261.: ; :`2,762,326' 2,935,089 Capital Improvement -Administration ....._1,052,732) 2;552,732,1. 2,666,703 Audio/Visual 8roadcasdng Operations 0) Finance •6,320,160, Total -General Government Planning & Development Building Planning & Zoning Department of Planning Office of Zoning Building and Zoning Total -Planning & Development Public Works Solid Waste GSA 41,383,236 5,146,364 1,834,861 783,526i' 7,764,751'': 4.: 19,358,548t 16,025,172i ,•:; '16,0253172„ 3645Z 6 320 160 s. 43,247,588 5;146,364 1,834,861' €783526' 7,764,751i Budgeted Frozen Positions FY'll AFSCME MOU FY'll 0, Di 01 1". 0 ..... _ �.....................{ S 10, 65 6� Attrition Distribution FY'll 0 (27,275) 370,580 0 0 311,030 �.............•........._,... 0. ,•. •_ 6,243,943 43,463,197 5,297,507) D' 2,683,224: 760,114? 8,740,845' 19,158,647 16,036,098 7 of 50 0) 263,32E (517, 507) 67,866 ........ 8,909 0 0 101,417 205,807 356,279 0 0 _137,404 (5,344) (74 317) __(49,503)1. • (918,265)1": (75,827)k:: • i., 157,1101 ,(112,461)i 395,386 Proposed., Amended !il':;:r -250,000' 2/28/2011 9:13 PM 'FY'il ;1;172,915 291,878 864,725 403,95E 2,457,612 255.173 0,932,673 6,477,483 ,276,389! 1,017,0361 ?,;?AP.. 088,8991 :5,979,012j •42,633,703 2,769,360 754,770 9,060,404 16,080, 747 As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund Public Works Total -Public Works Public Safety Fire -Rescue Police Total -Public Safety Public Facilities Parks & Recreation Risk Management Organizational Support (Group Benefits) Total Pensions AS Pensions Total -Pension Non -Departmental Economic Development Asset Management Civilian Investigative Panel Office of Citl-Stat Office of Grants Administration Miami Office of Sustainable initiatives Community Relations Board FACE -Office of Special Events FACE -Office of Film Mayor's International Council Other Total -Non Departmental (Transfers -OUT) Adopted FY'11 Amended - Nov. 18; 2010 FY'11 Post Salary Reduction -Fully Annualized FY'll 14 396,026i...,.:_,...14,396,0261..._....,,. 14,432,8421 1 49,779,747 49,779,7471 49,627,5861 Budgeted Frozen Positions Fy'11 0 72,315,697 72,315,697 ,..,,..,. 72,226,0421. (1,431 549) 124,317,436 196,633,133 124,317,436 196,633,133 4,226,509 '4,229,509 22; 364,797 62,844,050 - ` 62,844,050 126,793,011 199,019,053 4,329,775 22,063,302 62,740,938 (1,431 546) 0 0 AFSCME MOO FY'11 38,182 0 Attrition Distribution (395,921)1 '. 95,491. (,1,680,722) 95,491 0 5,8701 01 Proposed Amended 49,269,847 70,794,,494 125,007,773 (1,880,729)1 ,. ' �0 F'. 195,802,267: 4,305.9311 21,992,409! 2,717,094' 89,435,356 89,435,356 72,079,756 72,079,756 72,079, 756 .72;079,756 0 509,695 Ol:S • 25,151,0031^''_` `25;151,003 25,660,6981;' '.`25,660,698 o 509,695 89,154,015 72,079,752 72,079,752 5,870` (144,451)t:',: ;. o.o1......_......................_0 o<......... .............. ........ o t........ _.. _........ _...... 0. 590,4B8 .01D; ............(3,82.9.4' 0`•. of 0( 0 0i ......................................... 0 01 O( '1 0 0 0 ......._.._............_.._...0_ 26,361,840 0 (500,000). 2,419,013!:. 26,952,328! 0 (500,000) 2,415,193(. OI 19,592,9681 16,592 966' 16 592 968 8 of 50 ( • 89,015,4341 2/28/2011 9:13 PM 72,079,752 '72,079,752 .;, 586,668 28,077,213 .28;663,831 14,304t356 As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund Total Expenditures (Outflows) Revenues (Inflows) Over(Under) Expenditures (Outflows) Adopted FY'll Amended - Nov. 18, 2010 Post Salary Reduction -Fully Annualized • FYll 499,329,645 ' 501,193,997 S05,629,744 Budgeted Frozen Positions FY'13 AFSCME MOU FY11 Attrition Dlstributlon FY'11 (1,949,055) 391,707 (1,000,000) ' ' f : (2,242,252) • Proposed Amended FY'll 500,829,644 (1) (1) (4,800,100) 1,949,055 (391,207) 1,000,000 2,242,252 (0) 9 of 50 2/28/2011 9:13 PM As of: 2/22/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) 'General Fund Adopted "Amended- ' Nov. 18, 2010 Post Salary Reduction -Fully Annualized Budgeted Frozen Positions AFSCME MOU Attrition Distribution 1 .Adjustment. Proposed Amended ' FY'11 'i.. •FY 11 .. FY'11 FY'11 FY'11 Hill FY 11 �. FY11 uenditures (Outflows) 04 oeoartment and Object General Government Mayor's Office Executive Salaries 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 Promotional Activities Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Aid to Private Organizations Budget Reserve Total -Mayor Commissioner -District 3 Executive Salaries Regular Salad es and Wages Other Salaries and Wages Overtime Special Pay 97,000 317,092 - .. 317,092 • 65,220; 65,220 46,800, 40,867),:.. 46,800 40,867 54,0471 • ' ' . .` 54,047 2,796. "'1' - 2,796 0 400 1,500, 2,800 ' T 2,800 1,200"1,200 1,000 "1,000 500 6,000 . -: 6,000 3,000i 3,000 1 500 ' 1,500 2,0001 2,000 • Oi t, ,. 5B,200;', 160,868 4r161 • 643,722 97,0001 382,515 35,000; 35,000i 39,756 0 30,000 2,796 0 5,148 1,500 2,800 500 0 0 0 5,207 3,000 1,500 2,000 0 0 643,722 ,, 58,200i 58 200 160,888154,553, 0 0 4,"161................................ 0 10 of 50 .:..........:..........97,000 382,515 35,000 ..:.:_.:....:39r 756 0 30 000 2,796 ,a Sr148 • ,5001 " 2r800 500 0 • 5,207 ,000 2r000 643i722 :....::..........: 58, 200 .154;553 2/28/2011 9:13 PM As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund Fringe Benefits FICA Taxes Professional Services Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases Repair and Maintenance Services Printing and Binding -Outsourcing Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Aid to Private Organizations Budget Reserve Adopted FY'll • 3r200 900 5,550 ...... 8r 115..... ... 11,050"7 1.859i:' ' Amended -. 'Nov. 18, 2010 24,662 ,300 3,715 3400 900 5.550 Total -Commissioner -District 3 340,0D0i. '340,000 Commissioner -District 4 Executive Salaries Regular Salaries and Wages Other Salaries and Wages Special Pay Fringe Benefits FICA Taxes Professional Services Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases Other Current Charges and Obligations Printing and Binding -Outsourcing Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others 173t583._:; 58,200 173,583 3,697i `3,697 42,800i_ r..'42,800 22,8201 ' ' 22,820 15,0001 t<' 15,000 2,9001.....:�..:•. ;..:i...:2.900 3,600 ... 2,00D' 2,000 1,600" "s 1;600 Of.. .;...,; 0 6 800; 6,800 : ,i: 4,000 Post Salary Reduction -Fully Annualized Budgeted Frozen Positions FY'11 FY'11 45,800 20,146i 01 6,300' 5,000i 4,800i 3,715 3,200 900 5,550 8,115 11,05D 1,859 0 0.812 340,000i 58,200 182.,000'1 0 ......... 0 45,800 .............. 22,154 13,746 2,900 0 3,600 1,500 1,600 0 4,000 3z000 0 11 of 50 0 AFSCME MOD Attrition Distribution ' Proposed ' Amended ' 2/28/2011 9:13 PM As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund Machinery and Equipment Aid to Private Organizations Budget Reserve Adopted FY'l l Amended -. .. Nov. 18, 2010 1,5DOS' Total -Commissioner -District 4 340,000i -. Commissioner -District 2 Executive Salaries 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 Printing and Binding -Outsourcing Other Current Charges and Obligations Office Supplies Operating Supplies Motor Fuel Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Aid to Private Organizations Budget Reserve Total -Commissioner -District 2 Commissioner -District 1 Executive Salaries Regular Salaries and Wages Other Salaries and Wages 1.500 340,000 • 58,20058,200 197,806 4,000 4,430 -., 42,800 26,044. 6,720 0 0 0; 17 0 of Post Salary Reduction •Fully Annualized FY'11 1:500 340,000i sa,2oo 157,000 42,800'i 45,800 ' 26,044: 20,482 340,0001..-340,600 58,2001-`,':• 161r202):: 200 0 0 0 0 6,720 0 0 0 0 0 340,000 58r2001. 203,07.6 Oi Budgeted Frozen Positions 12 of 50 FY'll AFSCME MOU FY'11 0': 0 Attrition Distribution FY'll • Proposed Amended 2/28/2011 9:13 PM FY'31 1*0 0 340,000 58r100 157r000 4r000 0 ,;;45�800 20r482 6.720 47i798 As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund Special Pay Fringe Benefits FICA Taxes Retirement Contributions Professional Services Other Contractual Services Travel and Per Diem Communications & Related Services Postage Repair and Maintenance Services Other Current Charges and Obligations Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Aid to Private Organizations interfund 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 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 Adopted FY'll Amended; - . Nov. 18, 2010 4,068i . 1..................... 46,400 j..::. FY'il 4,06R1; 46,400 24,699 • ...........�............ 7231.i•.... ..:-7,231 .......... _.... _....7r500! 7 500 5000; 5,000 4,200! '' 4,200 5,0001..... . .54000 1,000 0 . ?,000 ':::...:.... ... 7.000 .3500 1,500 ' _'1.500 y3u500 . •3,soo 0 Post Salary Reduction -Fully Annualized FY'11 01 Budgeted Frozen Positions 45,800' 23,7681..... 0` 0! 0! 0 4,200 0' 0 0. .... 4,9561 340,000! 340,000' 340,000 58 200':.- ` 58,200 56 200 ..._196.733 ,.•.:.•.-:;..:;-196;733 _•...•„206,046 Oi 4836''•''� 4,836 0a i 42,800; %: 42,800..__........_....._45,800 27t.••„•••-•.27,363 26,354; 36 ,i.• 0 0 0! 13 of 50 FY'11 0 AFSCME MOU Attrition Distribution FY'11 Proposed Amended 2/28/2011 9:13 PM FY'11 45,800 23,758 4,200 0 0 4,956 34'0,000 58.200 • 206,046 26t354 0 600 As of: 2/28/2011 City of Miami General Fund FY'11 Adopted Budget (Detailed) General Fund Adopted FY'11 Amended'= ;i ' Nov: 18, 2010,: Past Salary Reduction -Fully Annualized FY'11 Advertising and Related Costs i i Other Current Charges and Obligations i , 0 Oi 0 Office Supplies t 1,0001 .1;000i Operating Supplies Budgeted Frozen Positions FY'11 AFSCME MON Attrition Distribution FY'11 Proposed Amended • Total -Commissioner -District 5 340,0001 1,700,000! 1,700,000i Total -Board of Commissioners Office of the City Manager Executive Salaries Regular Salaries and Wages Other Salaries and Wages 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 Other Current Charges and Obligations Office Supplies Operating Supplies Landscaping and Related Supplies Roads and Materials Supplies Subscription, Membership, Licenses, Permits and Others Machinery andEquipment Aid to Private Organizations Budget Reserve Total -Office of the City Manager ,340,0001 1,3 52,936 1,362,936! 126252 0 38,500 103,224; 0 • 126,252 • 38,500 103,224 100 100 14,889i';, i,. 6,300! 10,4271. ;b 1401. • 7,241 5,507 .3,300 14.889 • 6,300 10,427 340 7,241 5,507 4 350i' `? 4350 1,683,504!.:r 38 340,000 1,700,000 1,611,115 126,252 0 0 52,400 128,604 0 0 0 3,300 17,622 6,300 10,427, 140 7,241 55,5507. 4,350 0 8 0 0 1,973,596 14 of 50 0 0 0 (35,111) ( (37,798)! 2/28/2011 9:13 PM 340,000 1,700,000 0 76.D04 26,252 • ,300 17,622 6,30D 10,427, 140 • s 507 4,350 '1,935,798 As of: 2/28/2011 Cltv of Miami General Fund FY'll Adopted Budget (Detailed) General Fund 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 Operating Supplies Subscription, Membership, Licenses, Permits and Others Adopted Amended- Hon. 18, 2010 732,684 Post Salary Reduction -Fully Annualized FY'11 849y4B5 9,6001.'- •9,600 9,600 57,9331 , 57,933 65,902 0 50,8201.• .: .'50,820 .., 50,820_ 37,916.1. I -;37,816 37,8161 350; 750; . 2c400 :..:1....:.......2,4 ......._.....__...2,400 .6,604 :.._ '. 6,b04 ... 6,6043...... Budgeted Frozen Positions 6 726 6,726. 6,726 • 01 0' ...._1,000-.`....::::.s.:::1,000 _...._.. 1,000 D .:i 0; of 150,000': .. 150,000 150,000' : 0; .........._......._3,433.._'..._::::_a...y. ;433 `.........:..._..._._3,4331 0; 1,379) 1,379• Total -Office of Use City Clerk 1,061,1461 • Office of Civil Service Executive Salaries Regular Salaries and Wages Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Professional Services -Legal Travel and Per Diem Communications & Related Services 0614461 1,185,915 10,6.651 32,381; 01 6,000; 18,328; 0 i 0 1,200 15 of 50 FY'11 AFSCME MOU FY'11 Attrition Distribution FY'11 Proposed Amended 2/28/2011 9:13 PM FY'11 • 37r816 750 .::...9. As of: 2/28/2011 City of Miami General Fund FY'11 Adopted Budget (Detailed) General Fund Postage Rentals and Leases Repair and Maintenance Services Printing and Binding -Paper Stock Other Current Charges and Obligations Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Total -Office of Civil Service Office of the Auditor General Regular Salaries and Wages Other Salaries and Wages Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Accounting and Auditing Other Contractual Services Travel and Per Dlem Communications & Related Services Postage Rentals and Leases Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Total -Office of the Auditor General Office of Communications Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Adopted FY'13 6 1,3881 0, 2001, 1711 ' 180; 'Amended Nov. 18,2010 1711 180 0;.. •_.,,...0 Post Salary Reduction -Fully Annualized FY'11 2001 1711 1801 01 0; Budgeted Frozen Positions FY'11 0• 291,873 819,943 0 9,600'. 63,645, 18,250' 01 2,400, 4001 1,38E 4,000'. 0? 2,000 0 of 16 of 50 AFSCME MOO FY'11 Attrition Distribution FY'11FY'll,- Proposed , Amended 2/28/2011 9:13 PM FY'11 .1,388 200 180 0. 291,878 53,825 55,781 0 18,250 400 ar000 2,000 As of: 2/28/2011 Otv of Miami General Fund FY'll Adopted Budget (Detailed) ,General Fund Fringe Benefits FICA Taxes Ufe and Health Insurance Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases Insurance Repair and Maintenance Services Advertising and Related Costs 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 Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases Repair and Maintenance Services Promotional Activities Adopted FY'11 Amended - . Nov. 18, 2010 . FY'll • 589 694 6,140` .t 3,070 3,500; 12,500' "' 1,186 728,704i .'r 728,704 654 977 68,203 151,581:I 77,308%; . 77;308 ..........._0).:......i...::..::.....:...: U 72,390ii72,390 0 1200' 9,550 r 9,550 12,4391'r -, i12,439 t i 3,5751.,, 3575. 1..................... 17, b 74..:: _.:..:..:. 17, 6 74 t Post Salary Reduction -Fully Annualized FY'11 22,061i Di 12,500 0 589 200 694 3,070 0 1,750 r250 593 0 336,0901 68,203 0 0 9,600 159,097 0 77,308 .......... 0 72,390 12,500 2�400, 9,550 12,439 3575i 17,6741, Budgeted Frozen Positions 17 of 50 FY'll AFSCME MOU FY'11 4,823 7,720J Attrition Distribution FY'11 ..........(A 8741 •Adjustment . Proposed Amended 2/22/2011 9:13 PM ' FY'11 6250 593 . 403.956' ' 1,978,658 10,483 9,600 152,295 0 :72,390 „;..,..12500 ii575 • 17,674 As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Total -Employee Relations Equal Employment Opportunity Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Communications & Related Services Postage Rentals and Leases 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 Total -Equal Employment Opportunity Information Technology Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Retirement Contributions Adopted FY'11 Amended Nov. 18, 2010 20,00E4,20,000 25,0001 28,000 } 17,500E .. 17,500 15r000 15,000 21,250 2,386,1461 221,848'.. 3,000E 16,971, 100 1,4001. 2,3001. 900,' 247,719( .. 21,200.,; • 382 989I' Post Salary Reduction -Fully Annualized 20,000, 25,000 17,500 15,000 Budgeted Frozen Positions FY']I AFSCME MOU Fy'11 Attrition Distribution FY'11 2,386,146 2 611 1951 (27,275) (57,720) (68,588){?, 221,848 228,475i 0' 6,9.71: 17,798, 1;20Di ,.._.._....__.. 1r 200 1100' 100 ,400; 1,400 -.247,719' 255,173 4,989;570!__...,._.._ 9,108,990 4o,0001 140,000 5,000.... _...... 5,000 • 21 2001 21,200_ 36,144y....__ __. (79/.9l) :382,989 423,4104 l26,335)..,,.. 2,765..,,.,.. (6r090)4 0` 18 of 50 Proposed Amended . 2/28/2011 9:13 PM 17,500I 15r0001 • 21,250' 2,457,612 228 475 0 3,000. 17,798: iao 1,400 0 2,300 0 21,200 . .393, 750 As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund 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 Overtime Special Pay Fringe Benefits FICA Tares Life and Health Insurance Professional Services Professional Services -Legal Court Services Reporter Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases Insurance Repair and Maintenance Services Adopted • Amended Nov. 18, 2010 Post Salary Reduction -Fully Annualized FY'11 ....... 01 85D,000: . '-: 850,000'850,000' 3,900 3,900 3,900 2 5 i 909 .................. 2 5, 000. ............. 2 5, 000 2,094,650 2,094 650 2 094,650; • ............ 500 _................;,.. 5 ........................... SOO.i. 5,100 ' 5,103 5,100 2, ,17,135 : 2i317,135 2,317,135! 600 600 600! • 0 0 ...._..0' 4,000 46,600 46,600 46,600! 0 4,000• • 0 3,960 3,960 3,960 0 10,890,204 4,529,583, 67,500 12,100!'' 12400 45,600' 45;600 342,274;•',.342,274 to;890;204 11350 045 d ,529,88.3 67,500 21,250E 17,000! < .'� ::' 17,000 34,740-'.• 34,740 10,703 21c802 0 .-.....850 4,179,098 67,500 1W0, 33,600 325,403 0 21,250 0 255 0 17,000 10,703! 21,802 0 850 Budgeted Frozen Positions 19 of 50 Fy'11 (370,580) AFSCME MOU Fri' 38,909 Attrition Distribution FY'11 (85,702).7.7.' )77 FY'11'. Proposed Amended FY'l1 850r00D 25,000 2,094.650 5,100 2,317,135 600 I,000 oo0 3.960 10,932,673i �_; .4�062r171 67,500 .......................... 12,100 33,600 316 458 • 1,75oc000 255 • 0 i.......:......:. _.:.2 8 890 • 10,703 21'802 2/28/2011 9:13 PM 850 As of: 2/28/2011 City of Miami General Fund FY'31 Adopted Budget (Detailed) General Fund Office Supplies Operating Supplies Clothing/UnIform Supplies Subscription, Membership, Licenses, Permits and Others Total -Law Management & Budget 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 Printing and Binding -Outsourcing Printing and Binding -Paper Stock Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Motor Fuel Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Budget Reserve Total -Management & Budget Purchasing Adopted Amended Nov. 18, 2010 5,238,951; 5,238,951 Post Salary Reduction -Fully Annualized 1,367,5841 Budgeted Frozen Positions 20 of 50 FY'11 0 AFSCME MOU Attrition Distribution (125,872)1' - ". 1;750,000 Proposed Amended a .. ;.87.692 2/28/2011 9:13 PM As of: 2 f 28/2011 City of Miami General Fund FY'11 Adopted Budget (Detailed) General Fund 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 Postage Rentals and Leases Repair and Maintenance Services Promotional Activities Advertising and Related Costs Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Books, Publications, and Library Materials Total -Purchasing Office of Hearing Boards Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Professional Services -Legal Court Services Reporter Other Contractual Services Travel and Per Diem Postage Adopted FY'11 970,756 .._ 43,6001.._. 6,000`: Amended Nov. 18, 2010 j 01 2,400':, 500; 3,000 4,417 4,000 1,000 .............. 5,000 0 1,121,183 Post Salary Reduction -Fully Annualized FY'11 970,75.5 933,245 43,600i........_._. 6,000i 69,793 000 71,716 Budgeted Frozen Positions 10,7 7i 10,717 ' " 3,000 41,417 4,417 1r000 5,000 .1,121;183: 1,081,395 420,0271`,..".:.A20,027 0 0 0 0 .. •.......0' ".. .: -'.0 0 1. 27u4361 27,436 0 0'' :." :r 0 0 38,5001-38,500 0 20,0001 20,0.0. 0; 15,000,,:�.:„•,�>15,000 0' (3 20,501._:..:..:t.:..:..: 20,500 21 of 50 AFSCME MOU FY'11 Attrition Distribution • FY'11 ,FY'll: (64,359) " Proposed Amended 2/28/2011 9:13 PM FY'11 873,460 43,600 0 3,000 67.142 0 n. 1,200 S00 4,417 5,000 ' 1.017,036; 0 As of: 2/28/2011 City of Mlam( General Fund FY'11 Adopted Budget (Detailed) General Fund Rentals and Leases Repair and Maintenance Services Printing and Binding Printing and Binding -Paper Stock Promotional Activities Advertising and Related Costs Other Current Charges and Obligations Office Supplies Total -Office of Hearing Boards Nelgborhood Enhancement Team Offices (NET) 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 Utility Services Rentals and Leases Insurance Repair and Maintenance Services Office Supplies Operating Supplies Clothing/Unlform Supplies Subscription, Membership, Licenses, Permits and Others Improvements Other Than Buildings Machinery and Equipment Aid to Private Organizations Total -NET Offices Adopted FY'11 Amended Nov. 18, 2010 `FY'Li' ( 8,500C:: >`'.'.- 8,500 1,800 1,800 0 0 200,000'' • .200,000 0! • b .... 5, 000......:..::... 5,000 756,763 ..............1,367rA08 ,_,_644r279 0... 18,000 104,607 756;763 792,2791.. Post Salary Reduction -Fully Annualized FY11 0 0 0 0 0 1,752,685 644,279, 0 Budgeted Frozen Positions 0 15,0006_.........._..._ 27,600 94,607i 136,237 42,385 22,385 01.;..:-,; °!:.0 ..... 0 15426!> 15,426 15,4261 :'570: 570! 36,169 . "''�; 36,159 .......,.361691 35,0421 35,042 ..................... 35,0421 O: ..1.' 0 01 1311......:.....:L...;:. 131 131 3 r 605 �.:..:3,805 6,427 296!.,.' .... 0 2,254,545 6 2,254,54S 01 296j 2,681,0321 22 of 50 PY'11 0 AFSCME MOU FY'11 109,667 101,417 Attrition Distribution FY'11 Adjustment • Proposed Amended 0 0 1r793,296 .,.627,639 ;,,•.,,•P7r600 139,346 0 15,426 570 -. 36r169 35,042 131 6,427 296 (74,317) ', 10; 2,708,132 2/28/2011 9:13 PM As of; 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund Adopted FY'll Amended ' Nov. 18, 2010 . FY'll Post Salary Reduction -Fully Annualized FY'll Budgeted Frozen Positions FY'11 AFSCME MOU FY'11 Attrition Distribution FY'll Proposed Amended Code Enforcement Executive Salaries Regular Salaries and Wages Other Salaries and Wages Overtime Spedal Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Professional Services -Legal Court Services Reporter Other Contractual Services Travel and Per Diem Communications & Related Services Postage Utility Services Rentals and Leases Printing and Binding -Paper Stock Office Supplies Operating Supplies Public Safety Supplies Clothing/Uniform Supplies Total -Code Enforcement CIP Administration Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Other Contractual Services .... 3,5551"' '::3SSSi 3,600i Oi 1. ..... 6,000 243,3431 � ....; 243,343 248,736 0` _'0 0' 140,800_ 140,800 140,800' 5,000'. " ..'^. 5,000 5,ao0€ is 150 }.:190 .......1591. .... 3,372.:.'_.._:�..3,372y._.._.._...._...... 3r372 D-:�.:.;`_,Di 0 27,600`;;'.-"; 22,600:' 32,400 50,000F. ": 50,000 50,000 0 5,473' : ' .' - ' �.: 5,473 i 5,473 2c000 12,000. .... .. 12,000 ,,, 12,000 1,000'r_.'.: t. 1;000 1,000 0 15,000 '`15,000 15,000+ 2,762,326i7,326 866,543 1,022,120 6,000! 2,935,089i 0 0 0 3,276i 78,588 0 3,o00y 23 of 50 • t 191,182 ......... 141302 (.r.:..::..:: 14,625 .................�3,695)l:.: 205,807;' 3,600 2,552,430 6900 259,66b ao,000 -5,000 150 ..._. 3_372 0 32,400 so,000 ............... 2,000 12c000 1„000 2/28/2011 9:13 PM 15,000 As of: 2/28/2011 City of Miami General Fund FY'11 Adopted Budget (Detailed) General Fund Travel and Per Diem Communications & Related Services Postage Rentals and Leases Repair and Maintenance Services Printing and Binding Printing and Binding -outsourcing Printing and Binding -Paper Stock Promotional Activities Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Public Safety Supplies Clothing/Uniform Supplies Subscription, Membership, Licenses, Permits and Others Books, Publications, and Library Materials Total -OP Administration Audio/Visual Broadcasting Operations Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Retirement Contributions Life and Health insurance Professional Services Accounting and Auditing Court Services Reporter Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and Leases Adopted FY'11 Amended Nov: 18, 2010 FY ...............::...... Ze 000. 12,720' 10,620 • 5,540-. -. 5,640 .1,20D+ 1,200 ?.,800/.:........;.....,2,800. 0 ., 0 7,300 74300 1,052,732 0 Post Salary Reduction -Fully Annualized Pell _.....3.c000. 6r840 5,5401 7,0001 1,200? __.. 2,8001..... Budgeted Frozen Positions 7,3001 .._. 6,000:.._..__.._......._6, 00 ;502,400 1,502,400 15,080! 15,080 1,360 1,360 0 1,200 2,552,732 24,069 0 .1,000 1,200 2,666,703 265,105 0 0 0 _.._.._.. 0 20,279 0 0 0`; 0;. :? • 12,500 12,502) •0; Oi 01 S89; SB9 FY'11 AFSCME MOU 200; 2001 t , 6941 ..._6641 .........................s..........._........_......_.....l.. 24 of 50 Attrition Distribution Fell (49,503)! ,(1,500,000)) Proposed Amended 2/28/2011 9:13 PM 2r000 • B401 5,5401 7r0001 1,2dOs 2800 7,300` 0. •- ': 2,400) 15,080 1,3601 ;2001 1,117,200 .05 0 0, 279 ;;;;; 121500 200 As of: 2/28/2011 City of Miami General Fund FY'li Adopted Budget (Detailed) !General Fund Repair and Maintenance Services Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Books, Publications, and Library Materials Budget Reserve Total-Audio/Visual Broadcasting Operations Finance Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Retirement Contributions Life and Health Insurance Professional Services Accounting and Auditing Court Services Reporter 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 Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Books, Publications, and Library Materials Adopted 4.706,836 0 2,000 0 ..,., 26,400 314,154, 0 0 'Amended -' No¢. 18, 2010 364,352 4,706:836 2z000 • : 126,400 }314,164 Post Salary Reduction -Fully Annualized FY'11 3.070i 0 0 1,750 6250y 593 0 0 0 4,605,997 2,000 0 13,200.. 353,786 0 671,000 6710001...........__. 671,000 430,000.: 430 000' 430,000 2,000. • �.., 2,000i 2000, 29,400i" 9400' 19,W0l;�19,000' 66,0001. 6,300 , 1,000i .6i300 1.000 31,600 '`" %?31,600 5,400 66,000 6,300 0 ,000 0 1,600 0 7,260 0 0 Budgeted Frozen Positions 25 of 50 FY'11 0 (8,503) AFSCME MOU FY'11 Attrition Distribution (134,935) Proposed .. Amended FY'11 3,070: 0 0 • 1,750 " 6,250 593 0' • 2/28/2011 9:13 PM 30 4,359,893 000 0 ,200 `�334,959 0 671,000 430,000 t,000 29,400 400 66,000 .....6.300 00 600 0 i7,260 As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) Adopted 'General Fund FY'11 Budget Reserve Total -Finance Total -General Government Planning and Development Building Department Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Court Services Reporter 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 Printing and Binding -Supplies Promotional Activities Advertising and Related Costs Other Current Charges and Obligation Office Supplies Operating Supplies Public Safety Supplies Clothing/Uniform Supplies Subscription, Membership, Licenses, Permits and Others Buildings Machinery and Equipment Budget Reserve .'Amended - Nov: 18; 2010 ' ................4, 2 63, 391 {.. .: of:- 33,600i 6,320,160 42,883,236` 326,151 .326r151 48,000 L.. .. '48:000 321,764.. ": `:321,764 (' ':.: ,�: 35,700 12�500 _,.,:;, 12,500 18,252 .,_ ___,_____:18,252 4,000 5,200 41,430 Post Salary Reduction -Fully Annualized Frll 6,243,9431 43,152,167! 4,398r832 0 0; 36,000 339,453' 0' 0' 48,0001 321,764' 16,700 35,700 12,500 18,252 4,0001.. 5 200E 0' 41;430; 41,4301 i,690i 600' ........................8, 042 �:..:.:.:: ....._....... ..... 2,200 t 4 1,200 0 0 0! 8,042 2,200 7�634 0 1,200 0 0 Budgeted Frozen Positions 26 of 50 FY.11 AFSCME MOU Fell Attrition Distribution Fy'11 (119,652)1 Di (145,279) ' (517,507)i 356,279 (918,265) '':_ is 244,613 18,713 (2,74 • Proposed Amended'.., 2/28/2011 9:13 PM 79,012 42,322,673 4,620,631 356 421 0 48,000 ,,.321,764 ,700 35.700 c ,;'12,500 ,`..18252 4 000 .'..5,200 41,430 600 8r042 2,200 :. 7,634. 1;200 As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund Adopted FY'11 Amended - Nov. 18, 201D • FY'11 Post Salary Reduction -Fully Annualized FY'11 Budgeted Frozen Positions FY'11 AFSCME MOU FY'11 Attrition Distribution Adjustment FY'11 Proposed Amended 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 Professional Services -Legal Court Services Reporter Other Contractual Services Travel and Per Diem Communications & Related Services Postage Rentals and teases Repair and Maintenance Services Printing and Binding Promotional Activities Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and others Machinery and Equipment Books, Publications, and Library Materials Budget Reserve Total -Department of Planning Office of Zoning Regular Salaries and Wages Fringe Benefits FICA Taxes Communications & Related Services 5,146,364'i ,.' 5,146,364i 5,297,5071 1,391,6961 1,391,696 9,600i 106,4651 9,600 106,465 0' 263,326': 127,,640 0' 9.600 145,290!, t 9,764 0 0 123,0001. :.123,000 161,500 20,000 15,000 82,6001.,__,; _ 82s600 ,,. ., 82,600 400'':.�'>:., ,400 400 3,600i"...' . '3,600 3,600 12,000 2,000i, 32,500 3,2001':' i3,20Di 11,700' ,..._43,000i 3 - ."4,000;43 ...,000..........__.._.._......___._,.._................___......_t 1,800' 10,0O0t . .10 000! ....210,000 ...,.._. _..1. 10,500i 'c.:;.,.10,500; 10,500; i 14 30q.i.. '' f'::.14,300i 19,300':. • ,13,500t 13;5001 13,5001': 2,500' `.. 2y500' 2,500. 0 0: 2,683,2241 691,699 ... _53,60A..._.._.._ 27 of 50 (24,559)i 2/28/2011 9:13 PM 5,536,271 971,950 0 161,500 400 3,600 32,500 lli 700 43,000 800 .!., 8,500 210:000 10,500 ." ,19,300 '2,590 As aft 2/28/2011 City of Miami General Fund FY'11 Adopted Budget (Detailed) (General Fund Postage Rentals and Leases Office Supplies Operating Supplies Adopted FY'11 Amended _.'. Nov. 18, 2010 1 600 2,0421:,,. ;,:_i.''2A42 2,122i: 2,122 Post Salary Reduction -Fully Annualized FY'11 ,..._600i 2,0421 2.122 1,0471 Budgeted Frozen Positions FY'11 AFSCME MOU Attrition Distribution - Adjustment. Proposed Amended Total -Office of Zoning 783,526i ' :'783,526 Total -Planning and Development 7,764,751: 7,764,751 Public Works Solid Waste Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Workers' Compensation Professional Services Court Services Reporter Other Contractual Services Travel and Per Diem Communications & Related Services Postage 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 Public Safety Supplies Clothing/Uniform Supplies Roads and Materials Supplies ..___.,_.. 9r552,867 '..._............... 92,076 .................._250,000 0 ..... _ _ _ _.... _.. 11,000 696,310 ,zoo;. .......500) • 760,114! 8,740,845 • ;9;552,867' 9,320,520 ,..92,076....._..._.__..__92,076 250;000; 250,000' : 0 0 (5,344) 0': 395,3861 (75,827)'.. 15,739i 715,0171 0 .............. 0 0 30,000 130,000 1,2001 1,200 001 500; 60,000 i ' 66'ace ............... 60�000' 19,000f :;15,000i 15,0001 f 8,286,795 .................... 10,000 n?oo0. . 30,000 ............:.. 30,000 38z000c„•• , •_ • ,.-: 38 000 8,286,795 0;000 '77;'000 oii 0 177,00a 30,000i ..... 38,000...... 0' 28 of 50 2/28/2011 9;13 PM • 754,770 9,660,404 9,102,847 92,076 250,000 15,739 .9,000 698,365 130 000 • 200 ,.500 000 6,000 8,286,795 10 000 (000 30( 000 As of: 2/28/2011 City of Miami General Fund FY'11 Adopted Budget (Detailed) General Fund Landscaping and Related Supplies Subscription, Membership, Licenses, Permits and Others Machinery and Equipment Books, Publications, and Library Materials Interfund Transfers Other NonOperating Uses Budget Reserve Total -Solid Waste 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 Postage Utility Services Rentals and Leases Repair and Maintenance Services Printing and Binding -Outsourcing Printing and Binding -Paper Stock Printing and Binding -Supplies 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 Improvements Other Than Buildings Adopted Amended - Nov. 18, 2010 Post Salary Reduction -Fully Annualized FY''11'•..' FT11 i 0E' . i Oi 0i 1,800' .. 1,800i.._....................1,800 0 tl 19,358,548': 0 358,548 0' 19,158,647 1 7,713,3751` c' - .. 7,713,375 .._ 7,722,5181 129,551`• 129,551 129,551 .3z481(::•......:.:::. ..:3.481 ... _.. _.. 3,143 41,12.01 ' - - .41,1201 ,_.. 38,620 585, 650 . . .. 585,6 50':................_ 594,149 O 0; 0 .,,.,, 324,965i.: .::::........ 324;965t 324,965 4,500i `-:;-•4,56•01 4,500 6,2801. 150! 1501 150 811,044 �r811,044 811,044 ....... s.._....i....:.:.:.... "1177,258 .177258` '' 1 31272,2001.__ : 3,272 2001 22,753 ,,.22.753 1, ... "r13,5831 :.:• 201 -.t 1111i; • .,.7,175 470,058r. 470058 2r390,0001:"-�2390000 ......_2,585'_....".;..,.t:: 2.585 • 11,354 ..:.::::....:. 350 11 :..::::..:..:::.::...11;265 177,258 3,272,200 24,799 22,753 13,583 920 1,111 7,175 470,058 2,390,0001 2,5851 11,350. 11,2651 Budgeted Frozen Positions 29 of 50 0 AFSCME MOU FY'11 0 . 145r946 Attrition Distribution F1"11 (234,325)1-- 11,165i.......................(?,992)1:.. Proposed Amended 2/28/2011 9:13 PM 1,800 0 0 0 18,924,322 7.763,995 0 129,551 • ,;•..:•,38,620! 597,322'. 324+965 4,500 2,400 150 811,044 -,.. 177258 3,272t200 24,799 22 753 13,583, 920 1i111 7,175 470.058 65 As of: 2/28/2021 CRv of Mlaml General Fund FY'11 Adopted Budget (Detailed) 'General Fund Machinery and Equipment Budget Reserve Total -GSA Public Works Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Workers' Compensation Professional Services Professional Services -Legal Court Services Reporter Other Contractual Services Travel and Per Diem Communications & Related Services Postage Utility Services Rentals and Leases 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 Other Current Charges and Obligations Office Supplies Operating Supplies Public Safety Supplies Clothing/Uniform Supplies Landscaping and Related Supplies Adopted Pell Amended Nov. 18; 2010 Fru Post Salary Reduction -Fully Annualized Budgeted Frozen Positions FY11 FY'11 0' 01 16,036,098i ,41691z363� 4 691363 .._„__,.. 4,725,126, 629,130629,130 629,130 27,opoi . 'i 27,000 .._..._.....27,000 0 7 200's , 7,200i 6,000 358,889 .'.r398,889t 362,842 150,000 2,553,268 9,500 12,000 .........3,375 i..:..., 5,521,784„ 53,297 0 9,155A;, 150,000 D 150,000 D 2 593,268i 2,553,268i 9,500 ....... 9, 500.1._,„__.._ 12,000112,300E .3,375t 3,375i 5,521,784,{,.,.,.,.,_, • `52,461` 52,461� 53,297 53,297 0 9,155 23,820 ., 30,2951 30,295 37,327` 14,600'; ..............19, 562 j.'. 23,82k 37,327 14,600 19,562„ 23,820 30,295i 37,327 14,600 19,562 30 of 50 AFSCME MOU FY'l1 Attrition Distribution 11 Proposed Amended .F • 2;553;268 9,50D 300 ::.....:...::..:3r375 L.,5r521,784 2/28/2011 9:13 PM As of: 2/28/2011 City of Miami General Fund FY'11 Adopted Budget (Detailed) !General Fund Roads and Materials Supplies Subscription, Membership, Licenses, Permits and Others Depreciation Buildings Machinery and Equipment Books, Publications, and Library Materials Intertund Transfers Other Uses Budget Reserve Total -Public Works Total -Public Works Public Safety Fire•Rescue Executive Salaries Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Retirement Contribution -Fire Life and Health Insurance Workers' Compensation Professional Services Professional Services -Medical Court Services Reporter Other Contractual Services Travel and Per Clem Communications & Related Services Postage Utility Services Rentals and Leases Insurance Repair and Maintenance Services Printing and Binding Adopted Amended - Nov. 18, 2010 FY'11 FY'11 122,000': 45,o o, 0t 0) 122,000 45,000 0 Is,000 15,bbb Oi .. 14,396,026€14,396,026 49,779,747i.49,779,747 3,672 52,862,119 52;862;119I 30,003 30,003 3,845,429 :.3, 645,429 30,242c865 10,242, 865 ... _._213,471 213,471;__. 923,317 .,._.,. .. _ 923 317..-. 1,073,777 0 o& 0 • 554,193 t`....: i." 554;1931................. 554,193 407,625:-:•:,; ,,407,8251407,825 0 • 535 503 _...._5,2501:... 35,704f •.,.35,704 ._,,..,12,497 12,497 t, 407, 818,i, ;.;,.. �::...,407,088 9,692 0). 535;503 5,250 1086,910.,,.,y.� 1,088;910j1,088,910 0 535,503 5,250 35,704 12,497 407,088 9,692 0 31 of 50 Post Salary Reduction -Fully Annualized FY*11 122,000 45,000 ..._.._._0. 10,000 0 0 0 15,000 0 14,432,842 49,627,586 Budgeted Frozen Positions FY'11 0 0 .. _.... 1.§9.9...--........-...-....... _..... 56,149,723 (1,194,266) 30,003 3,845,429 6,715,218 (216,244) 213,471 0.9,2971 (1,831) AFSCME MOU FY'11 (118,929) 38,182 .A. Attrition Distribution FY'11 (49,134)i (395,921)f- Proposed • Amended FY'11, 2z,000 45,000 .; ......:... 19,900 0 0 • : 14,264,779 .49,269,847. i,600 54,955�457 '6,498974 13,471 • 1:054r570 2/28/2011 9:13 PM `554,193 407.,825 • 535,503 5,250 39,873 '-: 407,088 1,OB8,910 As of: 2/28/2011 City of Karol General Fund FY'll Adopted Budget (Detailed) 'General Fund Printing and Binding -Outsourcing Printing and Binding -Paper Stock Promotional Activities Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Motor Fuel Public Safety Supplies Clothing/Uniform Supplies Roads and Materials Supplies Subscription, Membership, Licenses, Permits and Others Improvements Other Than Buildings Machinery and Equipment Interfund Transfers Budget Reserve Total -Fire-Rescue Police Executive Salaries Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Retirement Contribution -Police Life and Health Insurance Workers' Compensation Professional Services Professional Services -Medical Court Services Reporter Other Contractual Services Travel and Per Diem Communications & Related Services Postage Adopted FY'11 455000;: 188,971 ..188,971 600,000 600,000 248,362 248,362 Amended'- Nov. 18, 2010 9,257 72,315,697.: • 93.175,951 320,215 • ,., 4,401, 254. 4; 401, 254 175,560 .. •375,560 2;109,188 72,315,697 3r690 93,175,951 320, 215 Post Salary Reduction -Fully Annualized FY'11 0`: 0' 0 2,000 0 45,000 188,971 0 600,000 248,362 0 44,569 0 ................ 0 0 9,257, Budgeted Frozen Positions FY'll 72,226,042) (1,431,548) .............3,600) 94,730,641 320,215 2,589,242 4,572,115 190,080 2,,823,870 13 146 5811 : 11,146 581 11,146r581) 1,153, 639 _::, .1;153639 1 153,639 94,542i�,;_ : 94,542 2,008,301i'` 25 800 '25,800 .,_223r078 : 223,078 �.., 43r408;:...:4:::-;.;:,,4, 1408, 2,008,301 2,OOBs301 25,800 243,900 43,408 32 of 50 AFSCME MOU FY'11 ( 122,653' _........ Attrition Distribution FY'71 Proposed ' Amended 2/28/2011 9:13 PM `. 600,000 298.362 9,257 •70,794,494) 3,600 93,058,310 .283,670 2,589,242 41572,115 190,080 2.747, SO8 1,146;581 1;153,639 94,542 ;: 2,008,301 "`25,800 243l900 43.408 As of: 2/28/2011 City of Miami General fund FY'11 Adopted Budget (Detailed) ,General Fund Utility Services Rentals and Leases Insurance Repair and Maintenance Services Printing and Binding Printing and Binding -Outsourcing Printing and Binding -Paper Stock Promotional Activities Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Motor Fuel Public Safety Supplies Clothing/Uniform Supplies landscaping and Related Supplies Subscription, Membership, licenses, Permits and Others Depreciation Improvements Other Than Buildings Machinery and Equipment Weapons and Ammunitions Budget Reserve Total (Police) Total (Public Safety) Public Facilities Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Court Services Reporter Other Contractual Services Adopted Amended Non. 1B; 2010' FY'11 FY'1 Post Salary Reduction -Fully Annualized FY'll ...................614,,.....1.._..,:.....I......,,....r... 9 ,...............,.......4,013( 61A 013( 614013t 63 i 14791471::' . 1,479;147 1,479,1471 0; 744,398 744;348 744,348 0 23i3.24 : _........::.:...:_23; 324 ..................._23,324 47,504 ..:.......:.....47,604 i..............._. 47,604 8,904 8,904 8,904 1,488 1,488; 1,488 159,052 159,052 ..................159r052; 347,180 r.. .'-'... 147,180 147,180 173 316 173 316 173,316 2889 146 ..:.:....:.2,889,146......_. 2,889,146 143,210 143,210 143,210 105,843 .':'__"__105,843 105,843 133r523 128,227 48,752 33,523 ` 128,227 48,752 f. 0 133,523 0 0 0 0 126,227 48,752 124,317,436c 124;317.436 196,633,133 496,633,133 . - 2,036,5781 _2',036 578 i _ 56,0170' S6000; ,.. 56,000 0 126,793,011 199,019,053 155,798' -. 0' 61,000� 1,500L. 416u2931_- '.4161293 55,798 61,000 2,.131,305 i 462,690 164,133i of 61,000 ir500 416,293 Budgeted Frozen Positions 33 of 50 FY'11 0 (1,431,548} AFSCME MOU FY'11 Attrition Distribution FY'11 95,491 (1,880,729) 95,491! (1,880,729) Proposed Amended FYl1 614 013 '1,479,147 0 794,348 0 4 07,604 8,904 1488 159,052 147,180 173,316 2,889,146 143,210 05,843 2/28/2011 9:13 PM 133,523:' _128,227; 48,752' 125,007;773', 195,802,267'; 7;968; 162,4391 61 000 ,500i, 41]6,293 As of: 2/2B/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) IGeneral Fund Travel and Per Diem Communications & Related Services Postage Utility Services Rentals and Leases Repair and Maintenance Services Printing and Binding Printing and Binding -Outsourcing Printing and Binding -Paper Stock Promotional Activities Advertising and Related Costs Other Current Charges and Obligations Office Supplies Operating Supplies Motor Fuel Public Safety Supplies Clothing/Uniform Supplies Landscaping and Related Supplies Subscription, Membership, Licenses, Permits and Others Total -Public Facilities Parks and Recreation Executive Salaries Regular Salaries and Wages Other Salaries and Wages Overtime Special Pay Fringe Benefits FICA Taxes Retirement Contributions Life and Health Insurance Professional Services Other Contractual Services Travel and Per Dlem Communications & Related Services Postage Adopted FY'11 Amended ' Nov. 18, 2010 FY.11 Post Salary Reduction -Fully Annualized FY'11 01 .6,090' 6,090i 6,294 10,5001.....`,.:aos00'............._.._ 749,093' i 749,093 749,0931 84 1211. 84,121 84,121 106,500. •0 s,o?oj. 5,000 2,500 2;500 ..;.::.;,M...:..7z520 40,000 o. 8,5001-`.: 8,500 8,858: - ' 8,858 4,226,509!'. 9 316,978 { ;. 9,316,978. ...9,051,974 4,226,509 0 0 5,000 2,500 7,520` 01 01 8,500! 8,858 4,329,775 4,595,972+. 11- 4,595,972i 4,595,972 is'.. 196 198i :. 196,198i ,._._196,198 oi.' _. .,712, 749! 712749f 300,572'.'i 4, 660 i:::;.:: • ..... 9,000 693,258 0 0 100,572 ................ 2,300,000 4,660 48,2001 4,1001 Budgeted Frozen Positions 34 of 50 FY11 AFSCME MOU Attrition Distribution FY'11 .._149,768..................._(89:887)]..., ,..: i... 11 4571 Proposed ., Amended 2/28/2011 9:13 PM FY'11 6,294;: 10,500 • ., .749,093 84,121' 106,500 5,000 2,500 7,5,20 .__40,000 8;500 8,858 4,305:931 ....;... 0i 9,111,855' .4,440,617i . 196,19& .:.:2.124 .__„.100t572 4,660 46�200 • 4.100 As of: 2/28/2011 City of Miami General Fund FY'11 Adopted 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 Motor Fuel Public Safety Supplies Clothing/Uniform Supplies Landscaping and Related Supplies Roads and Materials Supplies Subscription, Membership, Ucenses, Permits and Others Improvements Other Than Buildings Machinery and Equipment Books, Publications, and Library Materials Other Uses Budget Reserve Ald to Private organizations Total -Parks and Recreation Risk Management Regular Salaries and Wages Fringe Benefits FICA Taxes Life and Health Insurance Workers' Compensation Unemployment Compensation Professional Services Court Services Reporter Travel and Per Diem Communications & Related Services Postage Adopted FY.11 ..,,•• 2t501,407 •.,.,..,,•... 92,145 ............. 86,964 _............. 7, 500 01 20,0001 8,000 ... 8,000 68,008 ' ' ` 68,008 ..., 1547,341 ....»,.•;--,1,547,341 Amended Nov. 18, 2010 FY'll Post Salary Reduction -Fully Annualized FY'll 2l501;1071............. _2 501,407! 92,1451 92,145 :..._86,964..................... 86,964 1 7,5001 01 20,000 ........ 8,0001 ,.,.,. 68,008! 1,547,341 0i 67,8504. 85,8381 190,000. 25,188 0 0 ................. 0 0 200000..::,: :200000 „.,__.•_200,000 181,1271 181,127 22,364,797 L 5: i--22,354,797 I _.,_•,,,,,,_.1,276,8721,;,;,, 1,276,872 �.,,.,,,,, , 12 . 00012,000 98 881i -. t :98,881 32,446,7131 32446,713 13,650 000 . 13,650,000 ,1,100,000t>,1100,000 3,,,,_,_•._.2r601,D50; ., 2,601,050 7,000 7,0001 000' 22 083,302 1,188,593 6,000 91,248 32,446,713 8..5..... 13,0,..000 ............. 2,601,050 U 7,000! 2,4o01 t 7,D00 7,0001 Budgeted Frozen Positions FY'11 Attrition Distribution Adjustment AF5CME MOU FY'll 5,870 Proposed Amended FY'll 2,501,407 92,145 86,964 7,500 20,000 .,8,000 68,008 1,547,341 ............ ....... 0 67,850 85,838 :....., 190,000 . 0 ..., 25,188 200,000 181,127 2,409 1,166i443 89r554, 32,446;713 13,650,000 ,; •;1,IODr000 35 of 50 2/28/2011 9:13 PM 7000 • 2,400 7,000 As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) 1General Fund Rentals and Leases Insurance Advertising and Related Costs Dther Current Charges and Obligations Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Total -Risk Management Pension Pensions (AS) Executive Salaries FICA Taxes Retirement Contribution -GESE Retirement Contribution -FIPD Retirement Contribution -FIND COLA Retirement Contribution -GESE Excess Benefits Retirement Contribution -ICMA Retirement Contribution -EORT Postage Interfund Transfer -EORT Advances Budget Reserve Total (Pension) Office of Grants Administration Regular Salaries and Wages Other Salaries and Wages Special Pay Fringe Benefits FICA Taxes Life and Health Insurance Professional Services Other Contractual Services Travel and Per Diem Adopted FY'll Amended Nov. 18, 2010 'Y'11 ........... 2,782;. - '..........:...2,782 11603,652` -• 11,603,652 4,900 4,000 0.000 0 0 20,5001 • :C 20,500 62,844,0501. `: 62,844,050 39,600 ? '39600 3,029 18,310,801 '` '16,316,801 40045,150 `�40045;150 4,869,751 •._,4,869,751 519,291 _•519,291 789,538 -789,538 1,250,000 -..1 zso,000 3,182,263 3 P-333 72,079,7561 382,6341 ..: :... ..... 3 8 2, 6 3 4 64,9341 Post Salary Reduction -Fully Annualized FY'l1 2,782 11,603,6521 4,000 0 10.000 0 20,500 62,740,938 39,600 .3,025. 18,310,801 40,045,150 4,869,751, 519,291 789,538 250,000 40,000 0 3,182,253 3,030.333 456,156 64,934 0 6,000 35,490 10,000 4,608 Budgeted Frozen Positions 36 of 50 AFSCME MOU FY'11 Attrition Distribution FY'11 ti .. Proposed' Amended FY'11 2,762 ;11,603,652 1,000 10,000 20,500 62,717,094 3.025 8,310,801 ,•.•.,40,045,150 •4,869,751 519,291 2/28/2011 9:13 PM 789,538 .>;zs0 000 82,263 303'0333 72;079,752 :452,607 64s934 6c000 As of: 2/28/2011 City of Miaml General Fund FY'11 Adopted Budget (Detailed) General Fund Communications & Related Services Postage Office Supplies Operating Supplies Subscription, Membership, Licenses, Permits and Others Total -Office of Grants Administration NDA -Other Regular Salaries and Wages Special Pay Professional Services Professional Services -Legal Other Contractual Services Promotional Activities Other Current Charges and Obligations Subscription, Membership, Licenses, Permits and Others Aid to Private Organizations Budget Reserve Total -NDA Other Transfers -OUT CIP Fund -City-Wide Vehicle Replacemen Contribution to CD for repayment of US Department of Housing (HUD) Public FacIli ties -Marina 10% Revenue CIP Fund -ERP System Integration Parking Surcharge Contribution to Street Bonds Parking Surcharge Contribution to Capital Improvement Fire -Rescue CIP Fund-Stormwater Utility Fee Solid Waste Equipment Replacement Bayfront/Riverfront Land Acquisition Trust (Rouse Trust Fund) Homeless Program Capital Improvement Fund Elderly Services Adopted FY'11 1,800 500 _4<9 0 1,000 Amended.= ` Nov. 18, 2010 FY'11` ' 1,800 500 4,000 509,695509;695 Post Salary Reduction -Fully Annualized FY'11 1,800 500 4,000 0 1,000 590,488 Budgeted Frozen Positions FY'11 0 AFSCME MOU FY'11 (5,704,789).:.:..' _(5.704.789) .._....,_I41493r952I._........_......._....._..__._`..........._ �500,000) 10,000,000 200,000 ...... 000� 000 10,000 .. _._.._...._54,935 ........._...... 784,000 17,637,680 25,151,00 • , 1D,000,OOD 10,000,000 200,000 200,000 '!2 000000 2 000 000i 169,177 169,177; 0] 10,000i 10b00 • 54,935 '.784,000 17 637 680 ' 25,151,003 • '3,694,527 554,488 3,300,000 1,661,805 • ......, 54,935..._. 784,000i 17,637,600 .,._....-, 3,694,527 0 .,, 554r488 3,300,000 1,661,805 .., 1,238,195L.,.,'1,238,195 1,238,195 3 000 000`; ; 1,000,000 1,641 V885. 2413,744 2,113,744 74,000;,,;;,,74,000 ._, 74,000 196,824 196,8241 196,824( 1,025,0001' 025 0001 1,025,000 ...._92;500j.:92,500...__.._.._.......92,500i 37 of 50 (500,000 Attrition Distribution 2,419,0131' Proposed Amended FY'11 51500i000�,.,.,-_ 1,510,000 .,...:....:...... «.._:.....,.....:..::.54, 935 46 360i -830 360 17,637,680 4203,640)=`. 2/28/2011 9:13 PM • 2,431,527 ..:..:..:..,0 554,488 2,800,000 "1;661,805 74,000 196,824 799,388 92,500 As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund Adopted Amended- Nov, 18, 2010 Post Salary Reduction -Fully Annualized Budgeted Frozen Positions AFSCME MOU Attrition Dlstrlbution . '' ' Ad(ustment . Proposed . Amended FY'll P011 • . FY'11 FY'll FY'11 FY'll FY.'11 ' FY'il Total (Transfers -OUT) 16,592,968 ' .: 16,592,968 16,592,968 0 0 0 . -_' (2;288,612) ' 14,304,356 Total Expenditures (Outflows) 499,329,695 . 00,829,645 505,318,714 (1,949,055) 391,207 (1,000,0001 (2,242,252). 500,518,614 38 of 50 2/28/2011 9:13 PM As of: 2/28/2011 City of Miami General Fund FY'11 Adopted Budget (Detailed) General Fund Adopted Amended-, Nov.-18, 2030 Post Salary Reduction -Fully Annualized Budgeted Frozen Positions AFSCME MOU Attrition Distribution ' Adjustment Proposed Amended FY'11 FY'11 FY'11 FY'11 FY'11 FY'11 FY'11 FY'11 Expenditures (Outflows) bV Oblect General Fund Objects Executive Salaries Regular Salaries and Wages Other Salaries and Wages Overtime Salaries Adopted FY'11 ' .Amended - Nc6. 18; 2010' ... _.... 449,092 11.. l.. 209980474 ..._7,407,899 7,100,420 224,937,88E 5pedal Pay 1 24,680,892 ':".; Fringe Benefits i .1,008,119 ., FICA Taxes 8,437,435 '• . 8.431;123 Fringes 34,126,446 ( "34,117,134' 449,0'92' 209r843/886 ,. 7,SSSv899 7,1d0,420 224,949;297 Retirement Contribution -EORT Retirement Contribution -FIPO Retirement Contribution -FIPO COLA Retirement Contribution -Fire Retirement Contribution -GESE Retirement Contribution -GEE Excess Benefits Retirement Contribution -ICMA Retirement Contribution -Police Retirement Contributions Life and Health Insurance Workers' Compensation Unemployment Compensation Pension & Insurance Professional Services ProfesslonalServices -Legal Professional Services -Medical Accounting and Auditing Court Services Reporter Other Contractual Services i........_.... Se250r000_:4 .. _ _.,40,045,1501;: ....4,86912P (.., 18,310,801 i 519,,291 . 789,638 24,680,892; 1,905 119; 250,000 045,15 0 4z89,751:, 18,310,801 519,291 .789,538 0 43,593,294L...,;,.43,593,,294, 13,650,000 S 13;650 000: 1,100,000 `'' `. 7. i00,000: 124,122,825 1."'124;127,825: 6,906,601 2,046 300 574,757,. 448,250 66,905 .9,001,665 ,.: , 6,906c601 ,046,300 ::574,757 448,250 d!66,905, Post Salary Reduction Amendment - Fully Annualized FY'11 449,065 217,135,099 7,377,679 7,100,420 232,062,263 21,318,315 1,008,815 9,474,978 31,802,108 _.,,. 1,250,000 _. 40,045,150 4,869,751. 0, 18,310,801..,......._.. _......_.._........0 ........_519,291, ..... __......,..._.... _...._ 0 ...._...789,538..;..............._.._....__.._ 0 0 ...........,....,......,............._...,.,.....0. 0..._....__.._.............. 0 43,593,294 0 13,650,000a.............._.._........-.. 0. i 1,100,000 ! 0 124,127,825 1 Frozen Positions 0 1�674z997 0 11,674,997) 216,244 (55,9831 (272,227) 0 0 0 6 874,069 i 0 2046300.5. 448,250,.i„ 66,905 i0 8,994z065 39 of 50 0 AFSCME MOU Temp. Reductions Attrition Distribution ....(425,088)1. .......__...................0 !:.:;......;:. 0f of 297,667 (804,939)," ..........0.. i...............,........... M,. 0 0 (9 562)I; 93,541 ! (185.4991!. 93,541 (195,061) '- 0$ 0; 0' 0 01 01 01 0( 0` 0 01 0 0) 01 0 0 0 0 0 • Proposed Amended FYSS 449,065 • 215,377,918 .: .6,952,593 7,100;120 229,879,994 _.�21,102,071 2/28/2011 9;13 PM 999 2S3 9027,036 31;428,360 1 1,250z000._ 40,045,150 4,869,751 .18,310,801 789,538 43,593,294 24,127,825 6,874,069 2,046,300 ";'S74,757 .-.448,250' 66,905 As of: 2/28/2011 City of Miami General Fund FY'11 Adopted Budget (Detailed) (General Fund Travel and Per Diem Communications & Related Services Postage Utility Services Rentals and Leases Insurance Repair and Maintenance Services Printing and Binding Printing and Binding-0utsourdng Printing and Binding -Paper Stock Printing and Binding -Supplies Promotional Activities Advertising and Related Costs Other Current Charges and Obligations 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 Construction in Progress Aid to Private Organizations Interfund Transfer -EORT Interfund TransFers Advances Other NonOperating Uses Budget Reserve Other Uses Adopted 'Amended .-- Nov! 18, 2010 Post Salary Reduction -Fully Annualized Budgeted Frozen Positions AFSCME MOU Attrition Distribution ".Adjustment Proposed Amended FY'11 FY'11 • 158,996 2,601,895 = ' 2 599,795 362,177.. i.. _.. _........ 362,377 2,069,371 ....................... 11,603,652 7,751,742 12,100 69,673 ..._., 95,212 13,583 77,008 8,518,770 f': ,,,_522,462.•i, 2,760,679 5,279,146 E .._,865,8791.:, 532,455 i. . 1zz,000'. ..._509, 260_.::....'.. 10, 700,598 1,603,652 7,751,742. 12,300 69,673 13,583 77,(308 450,345 10�018,,770; 522,462 532,455 19D,DD0 I 190,000 122,000{,;, 122,000 09,260 506,260 10,000 0 FY'11 FY'11 ..._..._152,660`.................................0. .,. 2,6202n,.1...... ,(1,8.V) 355,1177..1 10,700 598 .....0.. 11,603,652 ; 0 I 7,750,042 1 0 12,100 1 0 95,212 0 13,583 ; 0 76,508 .,,.449,8451 0,017,977 511,662E 0 2,755,547 5271.2,1 865,879 .10,000 532,455 1,500 1,200 128,227 0 965,1271...._,• 965;127 �965,127 3,182,263 3s182,263. 20,926,022i,.,••:, 20926,022 ....... 15,000:.:...:: r. ' 15,600 ................ 0 0 0 0 0 0 0 0 0 Ot . 01 20989588_ ,,...., 15,000,E 40 of 50 0`: 0 o! 0( 0 0 0 0 0 0i o± 0 FY'11 0 0 FY11 152,660 2,618,451 .2,067,371 11,603 652 7,750,042 - .12,100 .......:........:..6B,67 3.. 95,212 13,583 76,508 .::`449,845 10,017,977 511,,662 • r2,755,547 5,279,146' 865,1379 532;455 190,000 `122,000 506,250 10,0D0 00 200 ,,;128,227: .: 1,011,487 3,182,263 .15,000 2/28/2011 9:13 PM As of: 2/28/2011 City of Miami General Fund FY'll Adopted Budget (Detailed) General Fund Adopted FY'll Amended Noy. 18; 2010 FY'll Post Salary Reduction -Fully Annualized FY'lS Budgeted Frozen Positions Frll AFSCME MOU FY'11 Attrition Distribution FY'll FY'1 Proposed Amended Fr11 Default Expenditure Account , 0 )' 0 i 0 Operating Expenses 99,544,52C 101,042,42C 101,044,580 0 (1,831j 0 0' 0 46,360. I , '0 101,089,109 Total -General Fund Objects 482,736,677 Interfund Transfers Total Expenditures (Outflows) 484,236,677! 489,036,776i (1,949,055)1 391,2071 (1,000,000)i I.' 46,360! 485,525,268' 16,592,9681 ; 6,592,9681 16,592 96821 0 499,329,645 i',' :500,829,645` 505,629,744' (1,949,055)i 391,207 499,329 644 `.'; 500,829,644 500,829,644 0 0 "1 4,800,100 (1,949,055) 391,207 41 of 50 (2,288,612) 14,304,356 (1,000,00011 '(2,242,252)' 500,829,694! 0' 0 500,829,644 (1 000 000) '' (2,242,252j.! ... 0 2/28/2011 9:13 PM City of Miami Position Schedule General Fund Department FY'll General Government Mayor 10.58 Board of Commissioners 27.05 Office of the City Manager 20.87 Office of the City Clerk 12.00 Office of Civil Service 3.00 Office of the Auditor General 12.00 Office of Communications 6.00 Employee Relations 33.00 Information Technology 79.00 Law 48.00 Strategic Planning, Budgeting & Performance 17.00 Purchasing 14.00 Office of Hearing Boards - Audio Visual Broadcasting Operations 4.00 Finance 73.00 Total General Government 359.50 Planning & Development Building Department of Planning Office of Zoning Total Planning & Development 74.00 30.00 104.00 Public Works Solid Waste 218.00 GSA 141.00 Public Works 88.00 City of Miami Position Schedule Total Public Works 447.00 Public Safety Fire -Rescue -Civilian Fire -Rescue -Sworn Fire -Rescue -Total Police-Civilain Police -Sworn Police -Total Total Public Safety 79.80 683.00 762.80 410.20 1,108.00 1,518.20 2,281.00 Public Facilities 37.66 Parks and Recreation 185.00 Risk Management 18.00 Pension Non -Departmental Office of Grants Administration 8.00 CIP Administration 53.00 Neighborhood Enhancement Teams (NET) 35.00 Code Enforcement 61.00 Office of Equal Opportunity and Diversity Programs 3.00 Non -Departmental Accounts (NDA) Total Non -Departmental 160.00 Total General Fund 3,592.16 City of Miami Position Schedule Special Revenue Fund Fund FY'11 General Special Revenue 1.00 Public Facilities Services 4.34 Economic Development & Planning Services 2.00 Fire Rescue Services 11.00 Parks and Recreation Services 8.00 Police Services 15.00 City Clerk Services 1.00 Community Development 38.80 Strategic Initiatives 4.00 Transportation and Transit 3.50 Homeless 7.00 ARRA Funds 44.00 Total Special Revenue Fund 139.64 Grand Total 3,731.80 FY11 Special Revenue Fund Balance Allocation by Fund and Project FY10 Ending Fund Fund Balance 6/30/10 Comment 10100-Public Facilities (2) Provlding for Distribution of Disabled Parking 708,117 Sales Initiative Plan 35,537 Miami CAT Monthly Payments from Mbml-Dade County City of Miami Debris end Sunken Vessel Removal Fbrlda Inland Navigation District (FIND) Waterways Assistance Grant (1,188) Marinas Capital Repairs and Capital Related Improvements Dinner Key Mooring Field 72,035 To be funded In FY10 by Mlarn1 Conventl Center (47017B) revenue and transfers _.• 4,3 10400 -Economic Development and Planning Services Traffic Study Review Fee for (M.U.S.P( Project 198,850 Miami River 8rownfields Project TOP •Metronmver Realignment Project (Dupont Plata Project MMO) (186) Reclaiming Brownsfields: CPR Strat In Wynwood, CDTA Brownsfieids Redevelopment Project Blue Ribbon Task Force 2,100 The Mlaml Commission on the Status of Women 56,639 Arts on the Boulevard and Soul on 7th EPA. Brownfield Assessment Grant 50,252 EPA Brownsfield Job Training Grant FEC Corridor Improvement Trust Fund 19.1320 Dr. Martin Locher King Jr. Recblm the Dream Initbt6e _ Virginia Key Master Coastal Zone Management Program (50,000) Return of DRI fees tnnslerre Downtown Development Supplemental Fee 1608158 to general fund In FY08. DDRI Master Plan Recovery Fee Downtown Vending District -Downtown Development Authority Supplemental Fee 161,350 DDRI Air Quaint, 322.290 DDRI Transportation Soul heast Overtown Park West Development Supplemental Fee 894,608 Impact Fees Administration 99,169 Downtown Development Authority 52,908 Bayfront and Rlverfront Lands Acquisition Trust kotut 8ounoMcbeyelo(im rat iP,)a t g8e 11000 •Fire Rescue Services 1,547543 2005-06 Domestic Preparedness Grant 2007.2010 State Homeland Security Grant Program(SHSGP) (28,668) 2008-2009 State Homeland Security Grant Program (5H5GP) 3,165 Anti-Terrodsm Grant 350 Assistance to Firefighters Grant Program -Fire Prevention and Safety (29,685) Emergency Medical Services (EMS) Matching Grant 11M9064 41,273 EMS County Grant CP8013 Award (Fiscal Year 2009.2010) 51,214 FEMA/USAR Grant Award FY 2007-08 (106,992) Flre Assessment Fee (174,653) Fire -Rescue EMS Cadet Program 52,838 Fire Rescue Explorers Program ....___._._...._...___.._...�____._._64,389 FY11 50%of Fund Balance a/o FY11 Anticlpated 6/30(10 FY11 Adopted Progm for FY11 Budget Revenu 354,059 • - 17,769 - • 554,488 36,020 194,51 9,706942 i �r 1�--1. r13D , xr`��} 425 • 1,050 28,319 97,160 - 804,079 80,675 161,145 3,500 447,304• 49,585 26,454 773,772 74,000 007 1583 175 20.636 25r607 26,419 32,194 95o15P Ending Fund Fund Balance6/30/10 First Aide/CPR Educational/Training Program (29,548) Fiscal Year 2009-Department of Homeland Security FEMA Urban Search and (422,518) Fiscal Year 2008 Department of Homeland Security, FEMA Urban Search and Rescue Cooperative Agreement (733,191) Franchise Tax -Rescue Services (1,517) Gang Reduction Activity & Spans Program (2 MNmI-Dade County Municipal Continuity of Operations 75,000 Public Access Defibrillation (PAD) Program -Partnership Agreement 171,227 Urban Search end Rescue Team 20,880 South Florida Urban Search and Rescue FL-TF2 3,336,859 Staffing for Adequate Fire and Emergency Response (SAFER) Year4 (894,277) Urban Area Security Inl[WvWe Grant Program 2008 (8,244,257) FY11 Special Revenue Fund Balance Allocation by Fund and Project FY10 Comment USAR Weapons of Mass Destruction Mau Migration/Change In Gov. 2007 (5,548) FEMA October 2000 -Floods (FEMA -Hurricane Georges) (275,076) Tropk:al Storm Fay Hurricane Ike 2008 TS/Hurricane Katrina 2005 TS/Hurricane Wilma 2005 Hurricane Frances 2004 Hurricane lean 2004 TS/Hurricane Ernesto 2006 0;1 7W,Nsr- 4 War 's'- a s xs< ar talfire Raseue'$e'vmsE `.. i-ati u(712!},6aT�, 11500 -NET/Code Enforcement Pollution Prevention Program Environmental Justice Lead Safe for Kids Sake Grant 23,782 Tree Trust Fund 1,550,789 Landscaping Improvements to 1.95 Downtown Miami (20,050) Special Revenue Fund -NET Offices (1,242,320) Black History Month Scholarships 4,416 __ Emergency Prevention and Readiness Outreach (8,367) Americans Community Emergency Support (ACES) Red Velvet Arts Festival �'.'o.,Mrt.,,��yy ofal _NetJfnrjeEnforc4 11550-Parks and Recreation Services Awaiting Reimbursement from (102,172) ACES -see response from NET 1,691 Baseball Tomorrow Fund/MLB Equipment Day Grant 8ayfront Park Management Trust, Commission District 91 27,647 Bayfront Park Management Trust, Commission District 60 42,960 Bayfront Park Management Trust, Commission District 83 1,701 Bayfront Park Management Trust, Commission District g5 Child Day Care Food Program 23,321 62 19 37,856 CRA Pace Park (15,782) Parks to align Disabilities ADA Parking Fines 64,573 Gmpeland Water Theme Park 251,431 Handicapped Division Fund Raising Non -Residential Dime Prevention Program 3,513 Ordinance 10425 -Recreation Activity -Consolidated 1,122,037 /56,268 FY11 5014 of Fund Balance a/o FY11 Anticipated 6/30/10 F081 Adopted Program for FY 11 Budget Revenue 37,500 - 85,613 10.440 1,668,430 775,395 13,824 21,480 851 11,661 31 • 18,928 • • 325,715 900 00 78,134 561,018 - 290,000 460,50 FY11 Special Revenue Fund BalanceAllocation by Fund and Project '6nding Fund. fund u fgminent - AwaRGgmhn6mentfir ,Outof School T6n "5n k P grim 2009-2010 - 67 957) Frio PA.R.CProgram 350 Perkalo align. PerkOevelopment Fund. Partnership5tudy for Prevention of Violence . 001j Parks to align Program fo P mwlth Olsabtllties,06417. (g8,S27) Parkstoaggn Programs for the Developmentally Disabled. 2006=2011 176,422 .Parks to ellen Progra mslocPerspns:with Disablilties,ProjectSeeah M6nd. , Project Search MI4M SafeNeighborhood Parts Bond .Program Spccal Donatlonfor Dlu3bled ,,. 784,. Starting Here, Starting,Now Summen 171me Prevention Program _e_.___ 6'460 - 5umme-r Pond SemicnPmgmnforChildmn2009-..__._._:..___�_.____. -_ 20.091 �_'_ The Chidren's Trust Grant tor Parks 2008r2009' ^-_ _, ,10,072 The Children's Trust -Out -of -School Expansion .,~ - The C1tlW sTrvet-Outnf-SciwolPrognm2005.10 174;865, TheChidren's Trust Uniting for Peace Grant Virginia Key Nature Trail Develop mem Fund 0;300 12000 -Police Services Bulletprwf Vest Partnership Grant 2005_, 1 , irnestigative'[osts Recovery' g 12 COPS Halmos Ourinner4ty Children Exool-CHOICEGrant:ll t19,877. NUFY09 Coverdef Forensic Silence Improvement Grant Program -.. .,92 Pmlect Liberty Puh11c H Ing 5 fetylnitl tw (PHSI 60199)' _ Spacial Taging.0lstdds Police Roving Petrol Servkos-Bay Helehts -. 42;2_95_ Port Security Grant Program 94 107�.:1 - - �.lta. Buffer Zone Violent Crime end Drug Controllmestign55n Victim/WitnessProtection Program_ Law Enforcement Terrorism Prevention Program (L00PL. Training/Entrepreneurial Fund Pol@e.2nd GollarTrelning- onsolldeted: - 306,598 -- Electronic Message Center_ Partnership Fund . _ _ _.. _... • .__..:.Y_-_ Domestic Violence Intervention Program', VJymvorxl HID7A-X Grunt ..-. --_.- _ _. 57,485) Enst Llttk Hnvana Mlnodry Yout OtverslpnProgmm -_ - .--__-_ '4735 Local Law Enhnzmant.Block Grant IK2005 _.. 104 COPS DIstresselNelghborhood Grant CDPSMora98Gmnt _. , Stop Act5nV ndallsmEverYwhere. Violent Crime;$Drtl6 Comroi CoundiGmm .._ _ _ _ - Fiscal Year 2009 Edward, Byrne Memoriel Justice Assistance Grant (IAG) Pmeram Crlminallustk:e Record Improvement Project MlamiDUI .Checkpotnt Project .... 6;999. SD%of Fund Balances/o: FY11An0dpeted 6/30/10 FY11Adopted Program forF-Y 13 _Budget .Revenue 5,000 _-^_780,000 •� 37J17 - • _ _595t775 -'6,506 ^-^^-M--••_ _ �^ 20t000 - 101,867 • FY11 Special Revenue Fund Balance Allocation by Fund and Project Fund FY09-10 Victims of Crime Act 2008 Bulletproof Vast Partnership (BVP) Grant E971 Emergency System Protect E911 Wire less Emergency Communication Act Project School Resource Officer PraJ Fiscal year 2008-2009 Violence Intervention Projectrte South Florida HIDTA Violent Crimes and Drug Trafficking Organic alien initiative FY.09 Gang Resistance Education and TralNrig(GREAT)Program Solving Cold Cases with DNA SMART Grant Support for Adam Walsh Act Implementation Program Miami Aggressive Driving Enforcement Pollee Visibility Pilot Program COPS Technology Program Grant Records improvement Project 7 y'-" ".P l r.y''-.F _'r-' {P "ME^'T•r•Ti'�jy'. 1P,�r�,� < Ide $afvlCG ".ti:'M�.-': �r P'C k'P -ty: FI ^ 1.` f' -1. .4 ,i_ i ..;?P....: {t�,.- i �%'B1i FY10 FY11 Ending Fund Balance 6130/30 Comment (9,490) 1 609,444 5,526727 6 ,714 (4,727) - 5,263 473 (63,131)--._.._..__.........__.. TA T c-}c'�* T s 0" Yti+•'rl S -• yV 2 5 - k,:fi)33'yt75S ^"•r,,..rr,' #S%;,u ,•'% �.;„sdx al w * KK ! hTo be F' sled by l'YIO rt;S-�A�. I y �' i 1 t; ,.•tr.5 f•xrTe, s s. '<1, r;tr.'<_ -. !(4 i- s` N? h , k>r't•,i t r s ?� r� �J,^5 w, 7. ;.si �,. :1 t` - F- aft t',e 5 F � .2 t S } 7 .e ry5f-n�k 50%of Fund Balance a/o FY31 A Ilclpeted 6/30/10 FY31Adopted Prelim for FV 11 Budget Revenue _ - - 304,722 • 92,976 --"-'.-_•__-._..-_--_-„-_._-_......ts�'`i u 2,763364 - 1759746 - 3,357 - - • - - 286,707 2,630 -;W - 5 *' Vi ' f f "'x R 3 r 3299A31.<uz. t•rti .;s . , i y .y3cg99784 4y 3. 1 } jots FY11 . qp roWilat(en Dts;,f sl• "+.' - 897698'i E 4323110r r, 4;357 �av�,�;286,707i s rkk 2630` �,y'} t `~•i. `fib: "u^•k`} F 53413 r r£ v 's.+1. 1997216 t Trust Fund Law Enforcement Trust und (Florida Statutes) U.S. Justice Lew Enforcement Trust U 5 Customs Law Enforcement Trust � ny1• y"-`- rr�', , i,..a,.,, 2-s a7+�' . .I ..sF` nforce,(�len19 12 fund ,- i:,,.: • ti3a ..c ..� v - r'� .� 1,423,286 --� 1,121,192 609 580 t7 ry- £ 3 o f , _ 711,643• 560,596 304,790 y .. 7,7r 'b• ri=K t ',-sirs._ ` 5� ., iSF7r029. , 643r �''Yx.FxSW$46 - 0• 304790' ?l (5 29 '4 '"8.0 +�z i.. r.-e�, �. a... i ;�?.:>-9 e�3i54.058 `. "r `••;' i Y'r`' ., 7lee ;bt r b 'x yy s, 13000 Public Works Services' Little Haiti Restoration Recycling & Education & Waste Tire Grant Funds Educational Trust Fund -Recycling Program Adopt -A -Waterway Program Lane Closure Fund - Urban and Community Forestry Gran[ MunicipFuel.elIT x StreetR pai _ '34 g:A7rk'F.'l1^Ti3F`•r'��e N"-0- t�i"(:'EGd. S. T-A Futa1P,u6llc,WerksSeMcu-GAFuml.:,�rr w::3:S..roe�.""•r,•;•' tm.e,.:::,, r.. ,i31 77,306 80,485 1,238,302 632,925 548 191426 Y �`2%/"'.RLR.i-I�j£#� 4 4 4' 4333': _•-,,. ., ;', xw.w:o [ c�.. y, L '• Kc-x k' -� >.._li%> -Ile ,;;L :�_ r .�' M1 - , '"fit r•7 f y r Hb F %659�..x,13 38,653 _ 40,243 - 619,151 - 316463 _ _ 274 95713 Fri.1 .1, •'k.1 #`Tr 0:G96ox i�, SFt-%Js._.:.„c'a ` 38 653 � r��'yj 4gt2,43 •` s{Y„'cF619255. "'msa -rJ p3161-063.; x 279 tir95713} P171 31" ^'s� 3 10496 61t- 13500-City Clerk Servicesg :Icy Clerk Miscellaneous Special Revenues JS Passport Acceptance F obbylsls Registration Fee •t. —n inl'8IQ"0:; € d 2:.v'u..-�•-:'1-',_n,J:r.'3-3'F r_r N 1RS 15,412 - 35000 45652 10000 181,373 60090 A2%P Y1.ti+ s.t•a�- 1Gr qy0, 54,385 -r'k44t 9,537 •9j37. 6,118 • _cry - • - • 2,067 I°`' - - 35656 - '"�` 243,670 'S t 1, 1}k ye w ;?50412 3yf,r/u Ay37j.. l� f' f S4 385f 18i �,ry�yz_,' 1 2007 �'y a,J• 30,824 91,303 362746 F��'rc 's.'.. F is 's '. tZ vF %. JPr v-;�E i>�-- t#?B.y t .4800-Nameless Assistance Program !009 Miami Metro Homeless Assistance Program - North A09-10 Supportive Services Grant (NOFA) lumen Alliance 06-07 Inited Way Homeless Donation 2008 010 Homeless Hotel/Motel Feeding and Homeless Management 008-2009 Outreach Project to Homeless Detainees tameless Management Information System Outreach Staffing 6PC0809 008 Memorandum of Understanding for the Miami Homeless Assistance rogram's Discharge P Ian Nng Grant eeding Coordlna for Agreement 5PC0809FC 4Wml Coalition for the Homeless Feeding Program 07-08 010 Memorandum of Agreement -Discharge Planning Ord. 11509 U.S. HUD Model0818 (283,5141 108,769 19074 12,237 (68746) (12,264) 4,133 0 7,313 (156,783) Awaiting Reimbursement 487,339 _ _�' •'7.t• } 14L'r i al 1' yka, r _-0' - e:. : 3L.�. ram;-v%• r .,q+.fJ s K5 L - �, 1 q"1 s., y •yy J.4 ci t gyyy .i. Ind .r '. �. = ,sy lY `{ �?q > e8 of50 Pm)ect Adminbtredon OemrlbutlonF, mGD__ ••.— Nles aras ldenttliatbnFunds --••�•...•••_• DepanmontofO6f eet Patting "-the HMmekeuAm4ctenm Pvogmm 2007.1008Alfaru for Human Se k Grant 2009UnOed Way Food &Shelter Program __ __ 2008-2009 AWmi•Dade County Office of Grants Coordination &odalSenecas Conrad 1556015mamnerdl cerement Initiatives Ford V.S.C.nferanc!° Mayors Odlat Wise Capacity Grants Saw-A.1M Fourdrkm s Park(Rdbvr Adak Eduatirr. PAC SueceasAmdemks.4mtlmatlmr City ofMlamlTruanr Reduction Program ___ City of Miami tinges Hat Parent Academy 2009-2010 MWNYor�t CmrncOFY0809 _._�--�---__ 21atComraudty Learning Centers 21e1 CCt[.Lenoa B. Smtdr Efemabry 23st Cat -Holmes Elementary _..—.Y.•._••.�.•»• Elevate Mara Saes dPassage Enght FmrdetlonG cat _.___ Mbml LeamdrO2aw —.— --- Matching Funds for Wm! Network for Integration, Compassion and EmpowermentProgram GrantAward HklrSdmd Omp4)ut5unnnit �--_ The atldren'aTrust Ser ke Prbwr)dp Gram for Parks *District? -Elected OWeb' &lover). —...—_..._.—......— MOW 4 - Electe—d O8ldald *Glover) District 2_ Elected Officials' Blokes') District 1-Elected MAN' (Mover) Dbtrkt 5 . fleeted Officials' (Roamed _ _ Public: Fae0ltiesdlodow!L—�M—_... ITStratee& Plan Implementation (Roamed �T Budget Surplus FY 2002 (Parks end Recreation Ralloye J q ide Poultry Initiative Program Eanemk Dawlmmant-ACCFSSPoverty Waive Program_ —•— Amerlcorps Volunteers In Service tDAmeria (VISTA) Sustainable treativm .� The AmerW n Eames Tree WentlrrtChdleno—e Miami Green leb Fund ._ U&CF 15540-PubicSylvia Wes —.—--.....-....--.—__.. _MOO -Local °p&pGasTax , 14 -CommurVavrelepment--- 10090 -General Spedal Revenue 75600 _ Taora nspdon and Transit FY11 Special Revenue Fund Balance Allocation by Fund end Project • so4L 17458) AwalUng Reimbursement 9 19) Awaitbg Reimbursement 1 3ir572 SO%of Fund Ba4nce./o FY11 Antldpoted 6/30/10 FY11Adopted Program wfa FY11_—_.. Budget ---_Revenue .........__.._. 196.824--�.• . 27,67S 27.66._—w...__.....—__..... • 18A04 ._ WO._._—_._��__�_.._. ..._6 _...__ ..._—..—.. M'654 9 corm Fund FY11 Special Revenue Fund Balance Allocation by Fund and Project FY10 FYII Ending Fund Balance 6/30/10 [omment 'Y ht7-` :-:y"f'4 S'0' 1 r>. ;w.1F.084.934 ,!4 r,._,,?...E '. �44 rti. j .:1 y'I7a'6e Funded`6y %i y�elose of.F013 r.Y'mrr " �1} .;i..,__ :?S,018,W3S? 50%of Fund Balance a jo 6/30/10 FY11 Adopted 1or FY 11 Budget _i,-,7 i.'i tip,;57 Z h",i71i�a" x9y92 o101;s?; 7i{301743435 FY31 Anhldputed Program Revenue '%het "'�r w.'409,197..x,t3154,164,418. ''L�.g"•. y aj r: Mjrc i:: r� T t�.FY dpriailo �jLyh^ 1 rr•, cr4_,_ ,' ..'�..,z ,"lw.hrr. 50 olw