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HomeMy WebLinkAboutMemo - Information for FY' 11-12CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO : FROM: Honorable Mayor and Members of the City Commission Johnny Martinez, P, City Manager DATE: SUBJECT: REFERENCES: ENCLOSURES: April 26, 2012 FILE : Information for FY2011-12 Mid -Year Budget Amendment Background for General Fund Amendment Each year as time passes and the City provides the needed services, the need arises to make adjustments to the City's operating budget plans. These adjustments are needed for a variety of reasons. Unforeseen changes in revenue and or expense assumptions, changes in law, and difficulties implementing mandated changes are but a few examples of the myriad of items that can change, creating a need to change the City's operational plans and the Budget. Given that it is the City Commission that has the final authority in approving said proposed changes, the accompanying proposed Budget Resolution is brought to the Commission for consideration. This memorandum describes the operational budget changes that are needed for FY 2011-12. The proposed changes for the General Fund amount to 0.83 percent (less than one percent) of the Adopted General Fund Budget ($3.961 million of $479.286 million). The changes to the budget include allocations for the carryover per the Fiscal Integrity Ordinance for elected officials and the Information Technology Department; funds for Public Services; pass -through expenses for Parrot Jungle; funding for the Chief Financial Officer; lot clearing; expediting of building plans review; Red Light Camera revenue and expense for vendor payment; seed money for compliance with Ord-13312 and the demolition of unsafe structures (Excavated Sites requirements); and various other minor corrections to various departments. Changes in General Fund The most significant change in this General Fund Amendment is in the revenue and expense associated with Red Light Cameras. The Adopted FY 2011-12 Budget assumed net revenue to the City of $2.5 million; but did not take into account the additional revenue and expense needed to pay the contractor providing the service. In order to properly reflect gross revenue and the payments to the vendor, the Red Light Camera revenue and expense allocated in the General Fund needs to be increased by $1.6 !million (Revenue .is -in Other Revenues category, Expense is in CIP, Attachments 1, 2, and 3). It is important:to' note that as -of March 30`h $2.187 million has been collected from the Red Light Cameras. The second mostimpactful change is'the required allocation.of the prior year unspent funds by Iriforrnation Technology ($938,000) and the elected officials ($119,600). This combined amount ($1.058 Honorable Mayor and Members of the City Commission Page 2 of 7 million must be added to the Other Revenue category as Carryover and spent as a Transfer -Out to Special Revenue funds as,requiredso,that,they.can.be,utilized as.directed. In addition to the changes noted above, a revenue and expense needs to be booked for funds received from the Jungle Island group (Parrot Jungle) for the costs associated with the refinancing of its Housing and Urban Development (HUD) loan, which needs to be paid out to Miami Dade County as agreed to earlier this year. The transaction amounts to $532,000 and is annotated as Other Revenue and a Non - Departmental expense (See Attachments 1, 2, and 3). Another significant change is in the revenue category of Licenses and Permits. Building Permit revenue in particular, is performing better than anticipated; therefore, we are recommending an increase in the budget for this revenue source of $439,000. An item that has no fiscal impact, but that needs mentioning because it changes the presentation of the numbers in the Budget Resolution is the accounting for the revenue being derived by the City from charging for take home cars. The adopted budget included $1.08 million of revenue in the Charges for Services revenue category; it is recommended that this revenue source be allocated in the more aptly titled Other Revenues category. This simply moves the allocation from one line item to the other. Other changes in General Fund noted by Department listed below Mayor The FY 2011-12 Adopted Budget is $631,800. This budget was reduced by $12,000 from the previous year because it assumed that a reimbursement of personnel costs could be obtained from the Miami Sports and Exhibition Authority. This was not possible; hence the budget needs to be restored to its previous level. The Mayor's Office expense has been reduced from about $832,000 in 2008 to the current year's projected $643,800, a reduction of 22 percent. City Manager The FY 2011-12 Adopted Budget is $1.58 million. It is recommended that the budget be increased by $167,900 to cover the costs for the Chief Financial Officer (CFO) (ten months of the year) and an assistant (six months of the year). The position count for the Manager's Office is also being amended to include these two additional positions. Auditor General The FY 201142 Adopted Budget is $835,000. The budget is being reduced by $150,000 for this year only HHin'order to captureisalary-attrition that -has occurred and reallocate the resources to other areas where they are needed. Honorable Mayor and Members of the City Commission Page 3 of 7 City Clerk The FY 2011-12 Adopted Budget is $1.062 million. It is recommended that the budget be increased by $50,000 to allocate funding for city-wide off -site records storage. In past years, records storage was budgeted in Non -Departmental; however, this important cost was inadvertently left out of Non - Departmental expenses for FY2011-12. To correct this situation, we are recommending that the allocation for costs of records storage be made and that it be placed in the City Clerk's budget. The City Clerk is the custodian of records and handles the vendor payments for this account. Code Enforcement The FY 2011-12 Adopted Budget is $3.097 million. It is recommended that the budget be increased by $40,000 to cover the costs of lot clearing citywide. There is a great need for lot clearing in the City; in the first five months of operation, the Department consumed 65 percent of the budget allotted for this activity. This funding is needed to allow the department to continue to provide this important service. Additionally, in keeping with the direction and focus that is given to Code Enforcement in the City of Miami; and the policy which emphasizes a desire for citizen code compliance in a preferably non - punitive manner; the name of the Code Enforcement Department is being changed to Code Compliance so as to reflect that philosophy. Equal Opportunity and Diversity Program The FY 2011-12 Adopted Budget is $229,300. It is recommended that the budget be increased by $8,900 to cover the higher than budgeted expense for one of the three employees in the Department. Grants Administration The FY 2011-12 Adopted Budget is $583,000. It is recommended that the budget be increased by $9,700 to cover salary and FICA taxes associated with the promotion of an employee that was on an interim status. Human Resources The FY 2011-12 Adopted Budget is $2.12 million. It is recommended that the budget be increased by $35,000 to accommodate the expenses associated with the job analysis needed for the Fire Department recruit testing. The Adopted Budget did not anticipate any new recruit classes; however, the level of vacant positions in Fire Rescue, coupled with further anticipated staff losses due to retirement make it imperative that a training class be conducted. The HR department is charged with conducting the recruit testing and needs the funding allocation to carry out this function. Honorable Mayor and Members of the City Commission Page 4 of 7 Information Technology The FY 2011-12 Adopted Budget is $8.904 million. The Budget is being reduced by $450,000 to capture attrition that has already occurred and to recognize the fact that current year expenses that are allocated in the General Fund can be paid for out of the Special Revenue account that is funded for IT projects. Capital Improvements Administration The FY 2011-12 Adopted Budget is $778,300. It is recommended that the budget be increased by $1.6 million to cover the payment to ATS for the Red Light cameras as noted on page one of this memo. Fire Rescue The FY 2011-12 Adopted Budget is $68.047 million. It is recommended that the budget be increased by $50,000 to cover costs for overtime of staff that is processing building permits and reviewing building plans. There is an increased demand in this area and it is necessary to add hours of operation in order to process the building plans in a timely manner. Parks and Recreation The FY 2012 Adopted Budget is $21.562 million. It is recommended that the budget be increased by $332,400 to more accurately reflect the revenue and expense level that is occurring at the Melreese Golf Club facility. The expense budget that was adopted for the Melreese Golf Club the current year was understated at $2.223 million; it did not adjust to the increased activity level that is and has been taking place there. Both the revenue and expense line items are being increased by the same amount ($332,400) so that there is no adverse impact on the remaining Park and Recreation Department Budget. Building The FY 2011-12 Adopted Budget is $4.775 million. It is recommended that the budget be increased by $165,000 to provide funding for five months of salary for five critically needed positions. These five positions include a Flood Plains Engineer, Project Manager, Quality Control Supervisor, and two Clerks. The Flood Plains Engineer is statutorily required to perform work related to the Florida Building Code requirements as instituted in March 2012; the Project Manager will focus on large development projects like Museum Park, and CitiCenter; and the clerks are needed to assist at the permit counter and perform customer related clerical work. The permit activity in the first half of this year"has increased by more than '50 percent when -compared to the same period in the previous year and the added staff is needed to meet customer demand. Additionally, $200,000 is being allocated to the Special Revenue account to deal with unsafe structures. Honorable Mayor and Members of the City Commission Page 5 of 7 Non -Departmental Adjustments (NDA) The FY 2011-12 Adopted Budget is $30.144 million. It is recommended that the budget be increased by $532,000 to account for the needed pass -through payment from Jungle Island (Parrot Jungle) to Miami Dade County for the HUD loan refinancing costs as noted previously in this document. Transfers -Out The FY 2011-12 Adopted Budget is $7.318 million. It is recommended that the budget be increased by $1.558 million. The added funding is needed to allocate the transfer of prior year unspent funds in the amount of $1.058 million as noted previously in the document. Additionally, an increase in Transfer -Out funding is needed to make whole the Social Services that were reduced in Community Development (CD) as a result of the Federal Funding cuts ($190,500). This funding will enable the CD Department to fund the reduced social services through September 30th of 2012; funding for these services for the first half of FY 2012-13 will need to be appropriated in the FY 2012-13 budget in order to maintain the same level of service through to the next funding cycle. Furthermore; the CD Department is required to retain two employees that cannot be removed due to contractual obligations ($110,000). A transfer from the general fund to CD is hereby allocated to cover that cost which cannot be covered within the reduced federal funding. As noted above in the Building Department section, it is recommended that $200,000 be transferred to a Special Revenue account to provide the seed money needed to support the demolition of unsafe structures or boarding up of the same. Moving forward, the fund shall be replenished from the collection of assessments levied upon the property owners who have been cited for the violation and whose properties were demolished and or boarded up. Changes in Special Revenue Funds Each year as the operations take place in the City, it is necessary to amend the City's previously approved budget allocation so that the budget aligns with the expenditures. The first adjustment to make to the Special Revenue Fund this year is to allocate the unspent portions of the. General Fund prior year allocation in compliance with the Fiscal Integrity Ordinance. Since FY 2010-11 was completed with a surplus, the Ordinance requires that the unspent allocation of the elected officials, Park and Recreation, Public Facilities, and Information Technology (if any) be transferred to Special Revenue to be used by the aforementioned organization in the subsequent year. Additionally, Special Revenue Funds need to be amended because it has been the policy of the City's administration to only appropriate 50 -percent of funds available -as of•the prior year June 30th-close. This is done to allow time for the reconciliation of the -yearend revenue and expense to occur while providing a margin that will prevent a Special Revenue fund frorn`being overdrawn. However, this practice inevitably results in a need to appropriate the other 50 percent (or the balance) of the funds later in the fiscal year (usually at the Mid - Year amendment). Honorable Mayor and Members of the City Commission Page 6 of 7 In addition to appropriating the remaining prior year available fund balance, this Mid -Year Budget Amendment Resolution.also<appropriates:the sum -total of grants accepted by the Commission that were not captured in the Adopted Budget as of October 1s` 2011. These grants include actual cash awards as well as reimbursement grants such as the various versions of the ARRA grants, Fire Rescue Services, Homeless Program, and Community Development Block Grants among others. Another adjustment to the Special Revenue funds results from appropriation of program revenues such as billboards, Miami Ballpark Parking Facilities, and Park and Recreation activities just to name a few. The Special Revenue Fund Budget that was initially approved by the City Commission in September of 2011 and totaled $110 million.. This Budget Amendment adds $113 million for a revised total Special Revenue Fund Budget of $223.164 million (See Attachment 4 and 4A). Attachment 4 includes a listing of the various Special Revenue funds and the amounts by which they changed as a result of the activity described above. Attachment 4A is a listing of the appropriation by program for each of the Special Revenue funds as amended. An important portion of the Special Revenue changes is that of the establishment and funding of the account for the operation of the Marlins Parking Garages as approved by the Commission (R11-01035 and R11-0479). The Special Revenue fund named "Miami Ballpark Parking Facilities" will be the place where all Marlins ballpark related revenues are deposited and from where all related expenses will occur; thus simplifying the accountability for said operation. The initial budget in this special revenue account for FY 2011-12 is $4.999 million as shown in Attachment 5. This budget is made up of the $4.218 million for the parking spaces as per the agreement with the Marlins, and $757,000 for estimated Parking surcharge revenue, and other miscellaneous revenue ($24,500). The expenses include the operational cost for the garages (Operated by the Miami Parking Authority $1.823 million, detail Attachment 6), the $250,000 payment for the stadium's Capital reserve as required, and the transfer to debt service for the payment of the parking garage bonds ($2.6 million); this transfer to debt service supplements the $3 million of Convention Development Tax that is received by the City from the County and deposited directly in the debt service fund to cover the full cost of the Parking Garage bonds; other miscellaneous operating expenses ($8,000), and budget reserve ($294,200) In addition to the above noted changes in the Special Revenue budget, you will see that the bulk of the increase is attributable to the grant funds which were omitted from the initial adopted budget or fund --balances initially loaded at 50 percent of available funds. For example; Community Development ($38. 4 million); Fire Rescue Services which includes UASI, USAR, FEMA, etc. ($20.003 million); ARRA grants ($14.510 million); Police Services including the 911 operation ($11.007 million); Transportation and .Transit--($8.066); Public Facilities -which -includes the Marlins Garage Operation and the Moorings Field Marina ($5.209 million); Strategic Development Initiatives ($4.173 million); Economic Development and Planning Services ($3.521 million), and others (See Attachment 4 and 4A). Honorable Mayor and Members of the City Commission Page 7 of 7 Attachments: ATTACHMENT 1 General Fund Revenues Citywide FY 2011-12 Adopted Budget Amendment Value FY 2011-12 Amended Budget Property Taxes $ 215,449,900 $ - $ 215,449,900 Franchise Fees and Other Taxes 36,350,000 - 36,350,000 Interest 1,500,000 - 1,500,000 Transfers In 46,110,500 - 46,110,500 Fines and Forfeitures 5,000,000 - 5,000,000 Intergovernmental Revenues 42,477,500 - 42,477,500 licenses and Permits 36,177,600 439,000 36,616,600 Other Revenues 13,575,000 4,270,500 17,845,500 Charges for Services 82,645,800 (748,400) 81,897,400 Total Revenues $ 479,286,300 $ 3,961,100 $ 483,247,400 ATTACHMENT 2 General Fund Expenditures by Department FY 2011-12 Adopted Budget Amendment Value FY 2011-12 Amended Budget General Government Mayor $ 631,800 $ 12,000 $ 643,800 Board of Commissioners 1,700,000 - 1,700,000 City Manager 1,580,200 167,900 1,748,100 Auditor General 835,100 (150,000) 685,100 City Clerk 1,061,900 50,000 1,111,900 Civil Service 290,500 - 290,500 Code Compliance 3,097,100 40,000 3,137,100 Communications 428,000 - 428,000 Grants Administration 583,000 9,700 592,700 Human Resources 2,123,000 35,000 2,158,000 Equal Opportunity and Diversity Programs 229,300 8,900 238,200 Information Technology 8,904,400 (450,000) 8,454,400 City Attorney (Law) 4,420,000 - 4,420,000 Management & Budget 1,144,600 - 1,144,600 Purchasing 1,002,600 - 1,002,600 Neighborhood Enhancement Team (NET) 2,413,100 - 2,413,100 Capital Improvement Program (CIP) & Transportation 778,300 1,600,000 2,378,300 Finance 5,993,900 - 5,993,900 Total -General Government $ 37,216,800 $ 1,323,500 $ 38,540,300 Planning and Development Building $ 4,775,300 $ 165,000 $ 4,940,300 Planning & Zoning 3,377,300 - 3,377,300 Total -Planning and Development $ 8,152,600 $ 165,000 $ 8,317,600 Public Works Solid Waste $ 18,932,000 $ - $ 18,932,000 General Services Administration (GSA) 16,330,800 - 16,330,800 Public Works 14,503,300 - 14,503,300 Total -Public Works $ 49,766,100 $ $ 49,766,100 I Public Safety Fire -Rescue $ 68,047,000 $ 50,000 $ 68,097,000 Police 117,613,600 - 117,613,600 Total -Public Safety $ 185,660,600 $ 50,000 $ 185,710,600 Other Departments Public Facilities $ 4,244,300 $ - $ 4,244,300 Parks & Recreation 21,562,300 332,400 - 21,894,700 Risk Management 58,413,200 - 58,413,200 Total Other Departments --------- $ 84,219,800 $ 332,400 $ 84,552,200 - -=-- Pensions $ 76,808,800 $ - $ 76,808,800 Non -Departmental Accounts (NDA) 30,143,800 532,000 30,675,800 (Transfers -OUT) $ - °7,317,800 $ 1,558,200 $ 8,876,000 Total. Expenditures (Outflows) $ 479,286,300 $ 3,961,100 $ 483,247,400 ATTACHMENT 3 Revenues FY 2011-12 .Adopted Budget Amendment Value FY 2011-12 Amended Budget Property Taxes Ad Valorem Taxes -Real $ 194,602,600 $ 194,602,600 Ad Valorem Taxes -Personal 12,447,300 12,447,300 Ad Valorem Taxes Real Delinquent 8,100,000 8,100,000 Ad Valorem Taxes Personal Delinquent 200,000 200,000 Ad Valorem Taxes -Penalty & Interest 100,000 100,000 Total - Property Taxes $ 215,449,900 $ - $ 215,449,900 Franchise Fees and Other Taxes Franchise Fees -Gas $ 500,000 $ 500,000 Franchise Fees -Electricity 25,500,000 25,500,000 Utility Service Fees -Other Taxes 10,350,000 10,350,000 Total - Franchise Fees and Other Taxes $ 36,350,000 $ - $ 36,350,000 Interest Miscellaneous -Interest $ 1,500,000 $ 1,500,000 Total - Interest $ 1,500,000 $ - $ 1,500,000 Transfers -In Interfund Transfer $ 46,110,500 $ 46,110,500 Total - Transfers -In $ 46,110,500 $ - $ 46,110,500 Fines and Forfeitures Fines -Judgment & Fines $ 4,000,000 $ 4,000,000 Fines -Other Fines and/or Forfeits 1,000,000 1,000,000 Total - Fines and Forfeitures $ 5,000,000 $ - $ 5,000,000 Intergovernmental Revenues State Shared Revenues 35,998,500 35,998,500 Shared Revenues from Other Local Units 6,479,000 6,479,000 Total - Intergovernmental Revenues $ 42,477,500 $ - $ 42,477,500 Licenses and Permits Occupational Licenses -Business $ 6,439,600 $ 6,439,600 Occupational Licenses -Business -Penalty 700,000 700,000 Occupational Licenses -Metro 615,500 615,500 Building Permits 7,000,000 439,000 7,439,000 Other Licenses, Fees and Permits 21,422,500 21,422,500 Total - Licenses and Permits $ 36,177,600 $ 439,000 $ 36,616,600 ATTACHMENT 3 Revenues FY 2011-12 ,AdoptedBudget, Amendment Value FY 2011-12 Amended Budget Other Revenues CFS -Garbage / Solid Waste Revenue $ - $ - Misc-Red Light Camera 2,500,000 1,600,000 4,100,000 Misc. Sales of Surplus Material and Scrap 200,000 200,000 Other Miscellaneous Revenues 10,625,000 10,625,000 Other -NonOperating Sources 15,000 532,000 547,000 Other Other -NonOperating Sources/Carryover - 1,057,700 1,057,700 Other Other -NonOperating Sources 235,000 1,080,800 1,315,800 Total -Other Revenues $ 13,575,000 $ 4,270,500 $ 17,845,500 Charges for Services Internal Service Fund Fees & Charges 341,200 341,200 Other General Government Charges & Fees 600,000 600,000 Police Services 2,900,000 2,900,000 Fire Protection Services 7,000 7,000 Emergency Service Fees 7,000,000 7,000,000 Protective Inspection Fees 77,900 77,900 Other Public Safety Charges and Fees 375,000 375,000 Garbage / Solid Waste Revenue 25,767,700 25,767,700 Cemetery Fees 700 700 Other Physical Environment Revenue 130,300 130,300 Transportation Tolls 190,000 190,000 Special Recreation Facilities 717,000 717,000 Other Culture / Recreation 9,319,800 332,400 9,652,200 Other Charges for Services 27,523,000 i 27,523,000 Misc_ Rents and Royalties 6,615,400 6,615,400 Other Miscellaneous Revenues 1,080,800 (1,080,800) - Totat - Charges for Services $ . 82,645,800 $ (748,400) $ 81,897,400 Total Revenues $ 479,286,300 $ 3,961,100 $ 483,247,400 ATTACHMENT 3 A Expenditures by Dept. and Object I-Y L011-1L Adopted Budget Amendment Value I-Y 2011-12 ' Amended Budget General Government Mayor Executive Salaries $ 97,000 $ 97,000 Regular Salaries and Wages 370,100 11,100 381,200 Other Salaries and Wages 35,000 35,000 Fringe Benefits 35,000 35,000 FICA Taxes 38,700 900 39,600 Professional Services 31,600 31,600 Other Contractual Services 2,800 2,800 Communications & Related Services 5,100 5,100 Postage 1,500 1,500 Rentals and Leases 2,800 2,800 Repair and Maintenance Services 500 500 Other Current Ctiarges and Obligations 5,200 5,200 Office Supplies 3,000 3,000 Operating Supplies 1,500 1,500 Subscription, Membership, Licenses, Permits and Others 2,000 2,000 Total -Mayor $ 631,800 $ 12,000 $ 643,800 Commissioner -District 3 Executive Salaries $ 58,200 $ 58,200 Regular Salaries and Wages 154,600 154,600 Fringe Benefits 45,800 45,800 FICA Taxes 20,100 20,100 Other Contractual Services 6,300 6,300 Travel and Per Diem 5,000 5,000 Communications & Related Services 4,800 4,800 Postage 3,700 3,700 Rentals and Leases 3,200 3,200 Repair and Maintenance Services 900 900 Printing and Binding -Outsourcing 5,600• 5,600 Office Supplies 8,100 . 8,100 Operating Supplies 11,000 11,000 Subscription, Membership, Licenses, Permits and Others 1,900 1,900 Budget Reserve 10,800 - 10,800 Total -Commissioner -District 3 $ 340,000 $ - $ 340,000 Commissioner -District 4 Executive Salaries $ 58,200 $ 58,200 Regular Salaries and Wages 182,000 182,000 Fringe Benefits 45,800 45,800 FICA Taxes 22,200 22,200 Professional Services 13,700 13,700 Other Contractual Services 2,900 2,900 Communications & Related Services 3,600 3,600 Postage _.__ .._ _ ._.__ 1,500 . 1,500 Rentals and Leases 1,600 1,600 Office Supplies 4,000 4,000 Operating Supplies 3,000 3,000 Budget Reserve - - - Machinery and Equipment 1,500 1,500 Total -Commissioner -District 4 $ 340,000 $ - $ 340,000 ATTACHMENT 3 A Expenditures by Dept. and Object I-Y 1U11-11 Adopted Budget Amendment Value FY 1U11-11 Amended Budget Commissioner -District 2 Executive Salaries $ 58,200 $ 58,200 Regular Salaries and Wages .•157,000 157,000 Other Salaries and Wages 4,000 4,000 Fringe Benefits 45,800 45,800 FICA Taxes 20,500 20,500 Communications & Related Services 6,700 6,700 Budget Reserve 47,800 - 47,800 Total -Commissioner -District 2 $ 340,000 $ - $ 340,000 Commissioner -District 1 Executive Salaries $ 58,200 $ 58,200 Regular Salaries and Wages 203,100 203,100 Fringe Benefits 45,800 45,800 FICA Taxes 23,700 23,700 Communications & Related Services 4,200 4,200 Budget Reserve 5,000 - 5,000 Total -Commissioner -District 1 $ 340,000 $ - $ 340,000 Commissioner -District 5 Executive Salaries $ 58,200 $ 58,200 Regular Salaries and Wages 193,500 193,500 Fringe Benefits 45,800 45,800 FICA Taxes 26,400 26,400 Communications & Related Services 15,100 15,100 Office Supplies 1,000 1,000 Total -Commissioner -District 5 $ 340,000 $ - $ 340,000 Total -Board of Commissioners $ 1,700,000 $ - $ 1,700,000 City Manager Regular Salaries and Wages $ 1,370,000 $ 149,000 $ 1,519,000 Fringe Benefits 35,800 10,200 46,000 FICA Taxes 95,200 8,700 103,900 Other Contractual Services 32,100 32,100 Travel and Per Diem 3,300 3,300 Communications & Related Services 9,600 9,600 Postage 6,300 6,300 Rentals and Leases 10,400 10,400 Repair and Maintenance Services 100 100 Other Current Charges and Obligations 7,200 7,200 Office Supplies 5,500 5,500 Operating Supplies 4,400 4,400 Subscription, Membership, Licenses, Permits and Others 300 300 Total --City Manager $ 1,580,200 $ 167,900 $ 1,748,100 ATTACHMENT 3 A Expenditures by Dept. and Object FY ZU17-1Z Adopted Budget Amendment Value I-Y L011-1L Amended Budget Auditor General Regular Salaries and Wages $ 676,800 $ (150,000) $ 526,800 Other Salaries and Wages 71,200 71,200 Fringe Benefits 9,600 9,600 FICA Taxes 54,100 54,100 Accounting and Auditing 13,500 13,500 Communications & Related Services 2,400 2,400 Postage 100 100 Rentals and Leases 1,300 1,300 Office Supplies 4,000 4,000 Subscription, Membership, Licenses, Permits and Others 2,100 2,100 Total - Auditor General $ 835,100 $ (150,000) $ 685,100 City Clerk Regular Salaries and Wages $ 816,000 $ 816,000 Fringe Benefits 9,600 9,600 FICA Taxes 63,800 63,800 Professional Services 2,800 50,000 52,800 Other Contractual Services 37,800 37,800 Travel and Per Diem 600 600 Communications & Related Services 2,400 2,400 Postage 6,100 6,100 Rentals and Leases 6,700 6,700 Repair and Maintenance Services 1,000 1,000 Printing and Binding -Paper Stock 800 800 Advertising and Related Costs 110,000 110,000 Office Supplies 3,200 3,200 Subscription, Membership, Licenses, Permits and Others 1,100 1,100 Total - City Clerk $ 1,061,900 $ 50,000 $ 1,111,900 Civil Service Executive Salaries $ 9,800 $ 9,800 Regular Salaries and Wages 232,400 232,400 Fringe Benefits 6,000 6,000 FICA Taxes 19,000 19,000 Professional Services -Legal 20,000 20,000 Communications & Related Services 1,200 1,200 Postage 100 100 Rentals and Leases 1,400 1,400 Printing and Binding -Paper Stock 200 200 Other Current Charges and Obligations 200 200 Office Supplies 200 200 Total - Civil Service $ 290,500 $ - $ 290,500 ATTACHMENT 3 A Expenditures by Dept. and Object I-Y ZU11-11 Adopted Budget Amendment Value EY 1U11-11 Amended Budget Code Compliance Executive Salaries $ 3,600 $ 3,600 Regular Salaries and Wages 2,615,300 2,615,300 Fringe Benefits 6,000 6,000 FICA Taxes 205,900 205,900 Professional Services 140,000 40,000 180,000 Professional Services -Legal 5,000 5,000 Court Services Reporter 300 300 Other Contractual Services 3,500 3,500 Communications & Related Services 30,900 30,900 Postage 50,000 50,000 Rentals and Leases 5,100 5,100 Printing and Binding -Paper Stock 2,000 2,000 Office Supplies 12,000 12,000 Operating Supplies 1,500 1,500 Clothing/Uniform Supplies 16,000 16,000 Total -Code Enforcement $ 3,097,100 $ 40,000 $ 3,137,100 Communications Regular Salaries and Wages $ 368,600 $ 368,600 FICA Taxes 25,300 25,300 Other Contractual Services 10,000 10,000 Travel and Per Diem 6,800 6,800 Postage 200 200 Rentals and Leases 1,400 1,400 Repair and Maintenance Services 800 800 Office Supplies 1,000 1,000 Operating Supplies 5,000 5,000 Subscription, Membership, Licenses, Permits and Others 500 500 Machinery and Equipment 8,400 8,400 Total -Communications $ 428,000 $ - $ 428,000 Grants Administration Regular Salaries and Wages $ 517,400 $ 9,000 $ 526,400 Fringe Benefits 6,000 6,000 FICA Taxes 40,300 700 41,000 Professional Services 6,900 6,900 Other Contractual Services 500 500 Travel and Per Diem 5,000 5,000 Communications & Related Services 2,400 2,400 Postage 500 500 Office Supplies 3,000 3,000 Subscription, Membership, Licenses, Permits and Others 1,000 1,000 Total -Grants Administration $ 583,000 $ 9,700 $ 592,700 ATTACHMENT 3 A Expenditures by Dept. and Object hY 2011-1Z Adopted Budget Amendment Value I-Y Z011-1Z Amended Budget Human Resources Regular Salaries and Wages $ 1,786,400 $ 1,786,400 Other Salaries and Wages 55,000 55,000 Fringe Benefits .9,000 9,000 FICA Taxes 138,600 138,600 Professional Services 10,800 35,000 45,800 Professional Services -Medical 60,600 60,600 Travel and Per Diem 10,000 10,000 Communications & Related Services 3,600 3,600 Postage 6,000 6,000 Rentals and Leases 12,400 12,400 Repair and Maintenance Services 3,200 3,200 Office Supplies 10,000 10,000 Operating Supplies 11,500 11,500 Subscription, Membership, Licenses, Permits and Others 5,900 5,900 Total -Human Resources $ 2,123,000 $ 35,000 $ 2,158,000 Equal Opportunity and Diversity Programs Regular Salaries and Wages $ 206,200 $ 8,300 $ 214,500 Fringe Benefits 3,000 3,000 FICA Taxes 16,100 600 16,700 Communications & Related Services 600 600 Postage 100 100 Rentals and Leases 1,400 1,400 Printing and Binding -Paper Stock 300 300 Office Supplies 1,000 1,000 Subscription, Membership, Licenses, Permits and Others 600 600 Total -Equal Opportunity and Diversity Programs $ 229,300 $ 8,900 $ 238,200 Information Technology Regular Salaries and Wages $ 3,572,400 . $ 4450,000) $ 3,122,400 Other Salaries and Wages 60,000 60,000 Overtime 3,000 3,000 Fringe Benefits 21,200 21,200 FICA Taxes 383,600 - 383,600 Professional Services 850,000 850,000 Travel and Per Diem 15,000 15,000 Communications & Related Services 2,034,300 2,034,300 Postage 300 300 Rentals and Leases 4,000 4,000 Repair and Maintenance Services 1,930,600 1,930,600 Advertising and Related Costs 500 500 Office Supplies 3,000 3,000 Operating Supplies 25,500 25,500 Subscription, -Membership, -Licenses, Permits•and Others ----- 1,000 1,000 Machinery and Equipment • - Budget Reserve Total -Information Technology $ _, ..- 8,904,400 $ (450,000) $ 8,454,400 I ATTACHMENT 3 A Expenditures by Dept. and Object I-Y ZUl1-1Z Adopted Budget Amendment Value 1-Y 1U11-1Z Amended Budget City Attorney (Law) Regular Salaries and Wages $ 3,787,300 $ 3,787,300 Other Salaries and Wages 67,400 67,400 Special Pay 12,100 12,100 Fringe Benefits 30,000 30,000 FICA Taxes 314,200 314,200 Professional Services 15,000 15,000 Travel and Per Diem 13,500 13,500 Communications & Related Services 30,600 30,600 Postage 8,000 8,000 Rentals and Leases 17,700 17,700 Repair and Maintenance Services 700 700 Office Supplies 25,000 25,000 Subscription, Membership, Licenses, Permits and Others 98,500 98,500 Total -City Attorney (Law) $ 4,420,000 $ - $ 4,420,000 Management & Budget Regular Salaries and Wages $ 993,200 $ 993,200 Fringe Benefits 9,000 9,000 FICA Taxes 76,700 76,700 Professional Services 27,200 27,200 Travel and Per Diem 15,000 15,000 Communications & Related Services - 4,800 4,800 Postage 1,100 1,100 Rentals and Leases 2,100 2,100 Printing and Binding -Outsourcing 11,000 11,000 Office Supplies 3,000 3,000 Operating Supplies 1,000 1,000 Subscription, Membership, Licenses, Permits and Others 500 500 Total -Management & Budget $ 1,144,600 $ - $ 1,144,600 Purchasing Regular Salaries and Wages $ 895,400 $ 895,400 Other Salaries and Wages 17,900 17,900 Fringe Benefits 6,000 6,000 FICA Taxes 69,400 69,400 Other Contractual Services 300 300 Travel and Per Diem 1,000 1,000 Communications & Related Services 2,400 2,400 Postage 200 200 Rentals and Leases 3,000 3,000 Advertising and Related Costs 3,000 3,000. Office Supplies 1,000 1,000 Operating Supplies 500 500 Subscription; Membership, Licenses, Permits and Others ---- 2,500 2,500 Total :Purchasing $ 1,002,600 $ - $ 1,002,600 ATTACHMENT 3 A Expenditures by Dept. and Object FY L011-11 Adopted Budget Amendment Value FY L011-11 Amended Budget Neighborhood EnhancementTeam(NET) Regular Salaries and Wages $ 1,605,000 $ 1,605,000 Other Salaries and Wages ,578,500 578,500 Fringe Benefits 24,600 24,600 FICA Taxes 125,400 125,400 Other Contractual Services 11,000 11,000 Communications & Related Services 9,800 9,800 Postage 600 600 Utility Services 16,300 16,300 Rentals and Leases 32,300 32,300 Repair and Maintenance Services 100 100 Office Supplies 3,700 3,700 Operating Supplies 5,700 5,700 Subscription, Membership, Licenses, Permits and Others 100 100 Total -Neighborhood Enhancement Team (NET) $ 2,413,100 $ - $ 2,413,100 Capital Improvement Program (CIP) & Transportation Regular Salaries and Wages $ 670,100 $ 670,100 Fringe Benefits 2,700 2,700 FICA Taxes 51,600 51,600 Professional Services 8,500 8,500 Other Contractual Services 1,000 1,000 Travel and Per Diem 2,000 2,000 Communications & Related Services 7,100 7,100 Postage 5,000 5,000 Rentals and Leases 5,700 5,700 Printing and Binding 1,800 1,800 Advertising and Related Costs 2,300 2,300 Other Current Charges and Obligations 2,400 1,600,000 1,602,400 Office Supplies 15,100 15,100 Operating Supplies 2,000 2,000 Subscription, Membership, Licenses, Permits and Others 1,000 1,000 Total -Capital Improvement Program (CIP) & Transportation $ 778,300 $ 1,600,000 $ 2,378,300 Finance Regular Salaries and Wages $ 4,309,200 $ 4,309,200 Overtime 2,000 2,000 Fringe Benefits 18,000 18,000 FICA Taxes 332,400 332,400 Professional Services 682,800 682,800 Accounting and Auditing 440,000 440,000 Court Services Reporter 2,000 2,000 Other Contractual Services 35,500 • 35,500 Travel and Per Diem 19,000 19,000 Communications & Related Services ___. .___.._. _ . 5,400 . 5,400 Postage 87,500 87,500 Rentals and Leases 7,000 .7,000 Advertising and Related Costs 1,500 1,500 Office Supplies 41,000 41,000 Subscription, Membership, Licenses, Permits and Others 10,600 10,600 Total -Finance $ 5,993,900 $ - $ 5,993,900 Total -General Government =., $ • °37,216,800 $;1,323,500 $ • -.38,540,300 ATTACHMENT 3 A Expenditures by Dept. and Object FY L011-1L Adopted Budget Amendment Value FY LU11-11 Amended Budget Planning and Development Building Regular Salaries and Wages $ .3,913,300 $ 165,000 $ 4,078,300 Fringe Benefits 9,000 9,000 FICA Taxes 319,700 319,700 Court Services Reporter 70,100 70,100 Other Contractual Services 321,800 321,800 Communications & Related Services 15,700 15,700 Postage 35,700 35,700 Rentals and Leases 21,700 21,700 Repair and Maintenance Services 2,100 2,100 Printing and Binding -Outsourcing 4,000 4,000 Printing -and Binding -Paper Stock 6,000 6,000 Promotional Activities 36,000 36,000 Advertising and Related Costs 600 600 Office Supplies 6,000 6,000 Operating Supplies 2,200 2,200 Public Safety Supplies 7,600 7,600 Subscription, Membership, Licenses, Permits and Others 3,800 3,800 Budget Reserve Total -Building $ 4,775,300 $ 165,000 $ 4,940,300 Planning & Zoning Regular Salaries and Wages $ 2,740,600 $ 2,740,600 Fringe Benefits 15,600 15,600 FICA Taxes 213,200 213,200 Professional Services 93,300 93,300 Professional Services -Legal 30,000 30,000 Court Services Reporter 15,000 15,000 Other Contractual Services 29,100 29,100 Travel and Per Diem 300 300 Communications & Related Services 6,600 6,600 Postage 51,100 51,100 Rentals and Leases 13,700 13,700 Repair and Maintenance Services 10,000 10,000 Printing and Binding 5,100 5,100 Promotional Activities 2,500 2,500 Advertising and Related Costs 129,000 129,000 Office Supplies 14,500 14,500 Operating Supplies 7,000 7,000 Subscription, Membership, Licenses, Permits and Others 700 700 Total -Planning & Zoning $ 3,377,300 $ - $ 3,377,300 Total. -Planning and -Development $ 8,152,600 $ 165,000 $ 8,317,600 ATTACHMENT 3 A Expenditures by Dept. and Object FY 2011-11 Adopted Budget Amendment Value FY LU11-1L Amended Budget Public Works Solid Waste , Regular Salaries and Wages $ 8,644,100 $ 8,644,100 Other Salaries and Wages 244,900 244,900 Overtime 480,000 480,000 Special Pay 10,100 10,100 Fringe Benefits 9,000 9,000 FICA Taxes 670,400 670,400 Other Contractual Services 93,800 93,800 Communications & Related Services 1,800 1,800 Postage 500 500 Utility Services 54,000 54,000 Rentals and Leases 13,500 13,500 Repair and Maintenance Services 6,000 6,000 Other Current Charges and Obligations 8,411,100 8,411,100 Office Supplies 10,000 10,000 Operating Supplies 216,000 216,000 Public Safety Supplies 27,000 27,000 Clothing/Uniform Supplies 38,000 38,000 Subscription, Membership, Licenses, Permits and Others 1,800 1,800 Total -Solid Waste $ 18,932,000 $ - $ 18,932,000 General Services Administration (GSA) Regular Salaries and Wages $ . 7,277,100 $ - $ 7,277,100 Overtime 84,800 84,800 Fringe Benefits 21,800 21,800 FICA Taxes 565,500 565,500 Other Contractual Services 338,500 338,500 Communications & Related Services 5,600 5,600 Postage. 400 400 Utility Services 702,200 702,200 Rentals and Leases 163,200 163,200 Repair and Maintenance Services 3,328,900 3,328,900 Printing and Binding -Outsourcing 13,800 13,800 Printing and Binding -Paper Stock 22,500 22,500 Printing and Binding -Supplies 10,800 10,800 Advertising and Related Costs 1,000 1,000 Other Current Charges and Obligations 1,000 1,000 Office Supplies 6,800 6,800 Operating Supplies 353,800 353,800 Motor Fuel 3,398,700 3,398,700 Public Safety Supplies 13,300 13,300 Clothing/Uniform Supplies 6,400 6,400 Subscription, Membership, Licenses, Permits and Others 14,700 14,700 Total ;General Services Administration.(GSA) =- • $ 16,330,800 $ - $ 16,330,800 ATTACHMENT 3 A Expenditures by Dept. and Object I-Y 1U11-11 Adopted Budget Amendment Value I-Y 1011-11 Amended Budget Public Works Regular Salaries and Wages $ •4,506,500 $ 4,506,500 Other Salaries and Wages 841,700 841,700 Overtime 25,000 25,000 Fringe Benefits 6,000 6,000 FICA Taxes 349,700 349,700 Professional Services 155,000 155,000 Court Services Reporter 3,400 3,400 Other Contractual Services 2,677,900 2,677,900 Travel and Per Diem 4,500 4,500 Communications & Related Services 14,100 14,100 Postage 3,200 3,200 Utility Services 5,616,800 '5,616,800 • Rentals and Leases 35,400 35,400 Repair and Maintenance Services 18,000 18,000 Printing and Binding -Paper Stock 2,900 2,900 Advertising and Related Costs 28,000 28,000 Office Supplies 19,000 19,000 Operating Supplies 31,600 31,600 Motor Fuel 15,000 15,000 Public Safety Supplies 15,700 15,700 Clothing/Uniform Supplies 18,900 18,900 Roads and Materials Supplies 65,000 65,000 Subscription, Membership, Licenses, Permits and Others 40,000 40,000 Buildings 10,000 10,000 Total -Public Works $ 14,503,300 $ - $ 14,503,300 Total -Public Works $ 49,766,100 $ - $ 49,766,100 ATTACHMENT 3 A Expenditures by Dept. and Object FY 1U11-11 Adopted Budget Amendment Value FY 1011-1L Amended Budget Public Safety Fire -Rescue Executive Salaries $ 3,600 $ 3,600 Regular Salaries and Wages 53,879,500 53,879,500 Other Salaries and Wages 30,000 30,000 Overtime 2,105,400 50,000 2,155,400 Special Pay 6,586,400 6,586,400 Fringe Benefits 213,500 213,500 FICA Taxes 937,100 937,100 Life and Health Insurance 86,300 86,300 Professional Services 554,200 554,200 Professional Services -Medical 407,800 407,800 Other Contractual Services 535,500 535,500 ' Travel and Per Diem 5,300 5,300 Communications & Related Services 35,700 35,700 Postage 12,500 12,500 Utility Services 417,300 417,300 Rentals and Leases 9,700 9,700 Repair and Maintenance Services 1,088,900 1,088,900 Advertising and Related Costs 2,000 2,000 Office Supplies 45,000 45,000 Operating Supplies 189,000 189,000 Public Safety Supplies 600,000 600,000 Clothing/Uniform Supplies 248,400 248,400 Subscription, Membership, Licenses, Permits and Others 44,600 44,600 Budget Reserve 9,300 9,300 Total -Fire-Rescue $ 68,047,000 $ 50,000 $ 68,097,000 Expenditures by Dept. and Object FY 1011-11 Adopted Budget Amendment Value I-Y L011-1L ^ Amended Budget Police Regular Salaries and Wages $ :88,485,500,. $ 88,485,500 Other Salaries and Wages 283,700 283,700 Overtime ,1,980,200 1,980,200 Special Pay 4,364,900 4,364,900 Fringe Benefits 190,200 190,200 FICA Taxes 2,527,900 2,527,900 Life and Health Insurance 9,200,000 9,200,000 Professional Services 1,153,600 1,153,600 Professional Services -Medical 126,000 126,000 Other Contractual Services 1,202,300 1,202,300 Travel and Per Diem 22,800 22,800 Communications & Related Services 227,600 227;600 Postage 49,000 49,000 Utility Services 897,400 897,400 Rentals and Leases 1,467,100 1,467,100 Repair and Maintenance Services 722,800 722,800 Printing and Binding -Outsourcing 21,300 21,300 Printing and Binding -Paper Stock 42,600 42,600 Promotional Activities 7,800 7,800 Advertising and Related Costs 3,800 3,800 Other Current Charges and Obligations 147,500 147,500 Office Supplies 143,200 143,200 Operating Supplies 173,300 173,300 Motor Fuel 3,761,400 3,761,400 Public Safety Supplies 132,200 132,200 Subscription, Membership, Licenses, Permits and Others 123,500 123,500 Weapons and Ammunitions 127,200 127,200 Budget Reserve 28,800 28,800 Total (Police) $ 117,613,600 $ 117,613,600 Total (Public Safety) . $ 185,660,600 $ 50,000 $ 185,710,600 ATTACHMENT 3 A Expenditures by Dept. and Object FY LU11-1L Adopted Budget Amendment Value FY 2011-1L Amended Budget Public Facilities Regular Salaries and Wages ,$ 2,049,200 $ 2,049,200 Other Salaries and Wages 462,700 462,700 Overtime 56,000 56,000 Fringe Benefits 8,000 8,000 FICA Taxes 164,100 164,100 Professional Services 61,000 61,000 Court Services Reporter 1,500 1,500 Other Contractual Services 416,300 416,300 Travel and Per Diem 3,000 3,000 Communications & Related Services 6,900 6,900 5,600 5,600 Utility Services 767,800 767,800 ' Rentals and Leases - 84,100 84,100 Repair and Maintenance Services 106,500 106,500 Advertising and Related Costs 5,000 5,000 Other Current Charges and Obligations 1,000 1,000 Office Supplies 4,300 4,300 Operating Supplies 25,100 25,100 Clothing/Uniform Supplies 7,500 7,500 Subscription, Membership, Licenses, Permits and Others 8,700 8,700 Total -Public Facilities $ 4,244,300 $ - $ 4,244,300 Parks & Recreation - Regular Salaries and Wages $ 8,506,500 $ 8,506,500 Other Salaries and Wages 4,582,800 4,582,800 Overtime 196,200 196,200 Fringe Benefits 9,000 9,000 FICA Taxes 659,600 659,600 Professional Services 100,600 100,600 Other Contractual Services 2,300,000 237,200 2,537,200 Travel and Per Diem 4,700 4,700 Communications & Related Services 48,500 48,500 Postage 4,100 4,100 Utility Services 2,563,900 2,563,900 Rentals and Leases 92,100 92,100 Repair and Maintenance Services 87,000 87,000 Printing and Binding 7,500 7,500 Advertising and Related Costs 20,000 20,000 Other Current Charges and Obligations 8,000 8,000 Office Supplies 68,000 68,000 Operating Supplies 1,548,800 95,200 1,644,000 Public Safety Supplies 67,900 67,900 Clothing/Uniform Supplies 86,300 86,300 Landscaping and Related Supplies 190,000 190,000 Subscription, Membership, Licenses,'Permits and Others 25,200 25,200 Machinery and Equipment - - 4,500 4,500 Budget. Reserve 200,000 200,000 Aid to Private Organizations ' 181,100 181,100 Total -Parks & Recreation $ 21,562,300 $ 332,400 $ 21,894,700 ATTACHMENT 3 A Expenditures by Dept. and Object FY ZU11-1L Adopted Budget Amendment Value FY LU11-1L Amended Budget Risk Management Regular Salaries and Wages $-4;334,300 $ 1,334,300 Fringe Benefits 9,000 9,000 FICA Taxes ^`118,000 118,000 Life and Health Insurance 33,272,500 33,272,500 Workers' Compensation 12,600,000 12,600,000 Unemployment Compensation - - - Professional Services 2,101,100 2,101,100 Travel and Per Diem 7,000 7,000 Communications & Related Services 3,600 3,600 Postage 7,000 7,000 Rentals and Leases 2,600 2,600 Insurance 8,935,500 - 8,935,500 Advertising and Related Costs 4,000 4,000 Office Supplies 10,000 10,000 Subscription, Membership, Licenses, Permits and Others 8,600 8,600 Total -Risk Management $ 58,413,200 $ - $ 58,413,200 Pensions Pensions Executive Salaries $ 39,600 $ 39,600 FICA Taxes 3,000 3,000 Retirement Contribution -GESE 25,725,000 25,725,000 Retirement Contribution -FIPO 40,053,800 40,053,800 Retirement Contribution -FIPO COLA. 5,064,500 5,064,500 Retirement Contribution -GESE Excess Benefits 624,700 624,700 Retirement Contribution -ICMA 800,000 800,000 Retirement Contribution -EORT 750,000 750,000 Postage 20,000 20,000 Advances 3,728,200 3,728,200 Total - Pensions $ 76,808,800 $ - $ 76,808,800 ATTACHMENT 3 A . Expenditures by Dept. and Object I-Y 2U11-12 Adopted Budget Amendment Value I-Y 1U11-11 Amended Budget Non -Departmental Accounts (NDA) Special Pay $ 9,006,400 $ 9,006,400 Professional Services 50,000 50,000 Professional Services -Legal 2,000,000 2,000,000 Other Contractual Services 80,000 80,000 Other Current Charges and Obligations 10,000 532,000 542,000 Subscription, Membership, Licenses, Permits and Others 20,000 20,000 Aid to Private Organizations 464,000 464,000 Aid to Private Organizations 220,000 220,000 Budget Reserve 18,293,400 18,293,400 Total -Non-Departmental Accounts (NDA) $ 30,143,800 $ 532,000 $ 30,675,800 Transfers -OUT ' Public facilities -Marina 10% Revenue $ 554,500 $ 554,500 Parking Surcharge Contribution to Street Bonds 1,654,600 1,654,600 Parking Surcharge Contribution to Capital Improvement 1,245,400 1,245,400 CIP Fund -Stormwater Utility Fee 741,900 741,900 Solid Waste Equipment Replacement 2,113,700 2,113,700 Bayfront/Riverfront Land Acquisition Trust (Rouse Trust Fund) 74,000 74,000 Homeless Program 196,800 196,800 Elderly Services 362,000 362,000 Contribution to ARRA Cops Hiring Grant 374,900 374,900 Carryover from prior year per Fiscal Integrity Ordinance 1,057,700 1,057,700 Departmental Improvement Initiatives - Unsafe Structure - 200,000 200,000 Community Development - 300,500 300,500 Total (Transfers -OUT) $ 7,317,800 $ 1,558,200 $ 8,876,000 Total Expenditures (Outflows) $ 479,286,300 $ 3,961,100 $ 483,247,400 ATTACHMENT 4 SPECIAL REVENUE FUNDS SUMMARY Adopted Budget (Sep , 2011) Mid -Year Adjustments Amended Budget General Special Revenue $9,504,400 $0 $9,504,400 City Clerk Services $334,400 $232,300 $566,700 Community Development $38,399,900 $38,399,900 Economic Development & Planning Services $4,248,600 $3,521,200 $7,769,800 Fire Rescue Services $20,002,500 $20,002,500 Homeless Programs $196,800 $1,225,500 $1,422,300 Law Enforcement Trust Fund $2,029,900 $1,802,600 $3,832,500 Parks and Recreation Services $3,342,000 $2,645,700 $5,987,700 Police Services $3,394,100 $11,007,200 $14,401,300 Public Facilities $10,176,800 $5,209,800 $15,386,600 Public Service Taxes $56,137,300 $0 $56,137,300 Public Works Services $1,111,600 $1,463,600 $2,575,200 Transportation & Transit $11,829,600 $8,065,600 $19,895,200 Net Offices & Code Enforcement $679,100 $905,300 $1,584,400 Local Option Gas Tax $6,576,800 $0 $6,576,800 Strategic Development Initiatives $438,200 $4,173,200 $4,611,400 ARRA-Police $7,090,900 $7,090,900 ARRA-CD $1,250,000 $1,250,000 ARRA-Others $6,169,400 $6,169,400 TOTAL SPECIAL REVENUE FUNDS $109,999,600 $113,164,700 $223,164,300 Special Revenue Funds Schedule of Grants and Programs FY 2012 Amended Budget Funding Source ATTACHMENT 4A Expenditure (Outflow) by Function Grants and Programs General Special Revenues Contribution from Local Option Gas Street Bond Repayment 1,659,200 Tax Transfers Out Contribution from Transportation and Street Bond Repayment 6,190,600 Transit Fund Transfers Out Street.Bond Repayment 1,654,600 Contribution from General Fund Transfers 0ut Total (General Special Revenues) 9,504,400 City Clerk Services Lobbyists' Registration Fee 293,600 Fund Balance Allocation General Government Lobbyists' Registration Fee 60,000 Program Revenue General Government U.S. Passport Acceptance Fee City Clerk Miscellaneous Special Revenues 116,800 35,000 Fund Balance Allocation General Government Contribution from CRA General Government City Clerk Miscellaneous Special Revenues 49,300 Fund Balance Allocation General Government U.S. Passport Acceptance Fee 12,000 Program Revenue General Government Total (City Clerk Services) 566,700 Economic Development and Planning Services DDRI Transportation 3,159,700 Fund Balance Allocation Planning and Development DDRI Master Plan Recovery Fee Bayfront and Riverfront Lands Acquisition Trust 1,200 Fund Balance Allocation Planning and Development 1,021,500 Fund Balance Allocation Planning and Development Bayfront and Riverfront Lands Acquisition Trust 74.000 Downtown Development Supplemental Fee 844,800 Contribution from General Fund Fund Balance Allocation Planning and Development Planning and Development Southeast Overtown Park West Development Supplemental Fee DORI Airquality Fee 918,700 Fund Balance Allocation 322,800 Planning and Development Fund Balance Allocation Planning and Development Interest 72,400 FEC'Corridor Improvement Trust Fund - 194,300 Fund Balance Allocation Planning and Development Fund Balance Allocation Planning and Development 'Amended'Btidget Funding Source Special Revenue Funds Schedule of Grants and Programs FY 2012 Expenditure (Outflow) by Function Traffic Study Review Fee for (M.U.S.P) Project 165,900 Fund Balance Allocation Planning and Development Downtown Vending District -Downtown Development Authority Impact Fees Administration 182,300 789,900 Fund Balance Allocation Fund Balance Allocation Planning and Development Planning and Development The Miami Commission on the Status of Women Traffic Permit Fee Fee 12,100 9,000 Fund Balance Allocation Planning and Development Fund Balance Allocation Planning and Development Hazardous Brownfields 1;300 : • • - Fund:Balance Allocation Planning and Development Total (Economic Development and Planning Services) 7,769,900 Fire Rescue Services Emergency Medical Services EMS County Grant *C0013 Fire Assessment Fee 136,700 Fund Balance Allocation 275,600 Public Safety Fund Balance Allocation Public Safety South Florida Urban Search FL/TF2 3,335,000 Fund Balance Allocation Public Safety First Aide/CPR Educational/Training Program 142,900 Fund Balance Allocation Public Safety 2005 UASI Program 311,300 Fund Balance Allocation Public Safety UASI 2007 3,841,100 Fund Balance Allocation Public Safety Fire -Rescue Explorers Program 64,100 Fund Balance Allocation Public Safety Fire -Rescue EMS Cadet Program 49,900 Fund Balance Allocation Public Safety 2007-2010 State Homeland Security Grant FY09 DHS-FEMA/USAR 20,700 Fund Balance Allocation Public Safety 117,600 Fund Balance Allocation Public Safety 2008-2009 USAR/SHSGP Grant 198,800 Fund Balance Allocation Public Safety UASI 2008 4,763,600 Fund Balance Allocation Public Safety FEMA/USAR FY2010 68,000 2009 FEMAWATFF 137,500 Fund Balance Allocation Fund Balance Allocation Public Safety Public Safety Matching/Z009 FEMA/ATFF 23,300 UASI 2009 5,339,600 Fund Balance Allocation Fund Balance Allocation Public Safety Public Safety Emergency Medical Services Matching Grant #M0072 Emergency Medical Services Matching Grant #M0072 20,400 Intergovernmental Revenue 6,800 Contribution from General Fund Public Safety Public Safety Special Revenue Funds Schedule of Grants and Programs FY 2012 'Amerided'Budget "Funding Source USAR Cooperative Agreement (CFDA 97.025, #EMW- 2011-CA-0067-S01) 1,149,600 Intergovernmental Revenue Expenditure (Outflow) by Function Public Safety Total (Fire Rescue Services) 20,002,500 Homeless Programs Homeless Project Administration 196,800 Contribution From General Fund General Government Homeless Donation 2,300 - - Fund Balance Allocation General Govemment 2011-12 MMHAP-NORTH 118,200 Fund Balance Allocation General Government 2011-12 MMHAP - SOUTH 2011-12 MMHAP (Main) 94,000 Fund Balance Allocation General Government 184,600 Fund Balance Allocation General Government Identificacion Assistance Program 18,700 2011 Feeding/Hotel-Motel/HMIS 8,100 Fund Balance Allocation Fund Balance Allocation General Government General Government 2012 Feeding/Hotel-Motel/HMIS 447,200 Intergovernmental Revenue General Government 2012 Memorandum of Agreement 340,000 Intergovernmental Revenue General Govemment 2011-2012 MDC - Coordination Social Svcs.Contract 11,900 Intergovernmental Revenue General Govemment Total (Homeless Programs) 1,422,300 Law Enforcement Trust Fund (LETF) LETF Justice LETF State 1,924,600 Fund Balance Allocation 1,158, 800 Public Safety Fund Balance Allocation Public Safety LETF Treasury 699,000 Fund Balance Allocation Public Safety Total (Law Enforcement Trust Fund) 3,832,400 Parks and Recreation Grapeland Water Theme Park Ordinance 10425 -Recreation Activity -Consolidated 981,000 970,000 Program Revenue Program Revenue Parks and Recreation Parks and Recreation Grapeland Water Theme Park Ordinance 10425 -Recreation Activity -Consolidated 303,300 1,413,900 Fund Balance Allocation Fund Balance Allocation .Parks and Recreation Parks and Recreation Handicapped Division Fund Raising Special Revenue Funds Schedule of Grants and Programs FY 2012 Amended -Budget Funding Source 178,400 Expenditure (Outflow) by Function Fund Balance Allocation Parks and Recreation Handicapped Division Fund Raising Disabilities ADA Parking Fines 49,300 65,700 Program Revenue Fund Balance Allocation Parks and Recreation Parks and Recreation Bayfront Park Management Trust, Commission District #2 Bayfront Park Management Trust, Commission District #4 22,600 23,300 Fund Balance Allocation Fund Balance Allocation Parks and Recreation Parks and Recreation Bayfront Park Management Trust, Commission District #1 Disabilities State Program 17,100 587,500 Fund Balance Allocation Fund Balance Allocation Parks and Recreation Parks and Recreation Project Search Miami 11,500 The Children'sTrust Grant FY 2011-2012 407,100 Fund Balance Allocation Parks and Recreation Fund Balance Allocation Parks and Recreation Bayfront Park Management Trust, Commission District #3 Bayfront Park Management Trust, Commission District #5 3,300 Fund Balance Allocation 13,600 Fund Balance Allocation Parks and Recreation Parks and Recreation Programs for the Developmentally Disabled 2011-2014 600,600 Intergovernmental Revenue 3 Under the Tree Scholarship 10,000 Contribution from Private Entity Parks and Recreation Parks and Recreation Out -of -School Time Snack Program 2011-2012 239,500 Intergovernmental Revenue Parks and Recreation 3 Under the Tree Scholarship - Roberto Clemente Park 10,000 Contribution from Private Entity Parks and Recreation Child Day Care Food Program 80,000 Intergovernmental Revenue Parks and Recreation Total (Parks and Recreation) 5,987,700 Police Services Investigative Cost Recovery 9,300 Fund Balance Allocation Public Safety GF Contribution to CHOICE 15,100 Fund Balance Allocation Public Safety Sp Tax Dist Pol Roving Patrol Morningsd. Sec Grd Spc Tx Dis 163,000 78,000 Program Revenue Program Revenue Public Safety Public Safety Natoma Man Sec Grd Sp Tx Dist Bayheights Spec.Tax Dist. 2007 35,000 213,200 Program Revenue Fund Balance Allocation Public Safety Public Safety Bayheights Spec.Tax Dist. 2007 Fairhaven Spec Tax District 260,000 50,200 Program Revenue Fund Balance Allocation -Public Safety Public Safety Amended Budget Special Revenue Funds Schedule of Grants and Programs FY 2012 Expenditure (Outflow) Funding Source by Function Fairhaven Spec Tax District 84,000 Program Revenue Public Safety Training Entrepreneurial Fund 24,200 Fund Balance Allocation Training Entrepreneurial Fund 120,000 Program Revenue Public Safety Public Safety LETF Second Dollar Training -Consolidated LETF Second Dollar Training -Consolidated 246,000 Fund Balance Allocation 100,000 Public Safety Program Revenue Public Safety Electronic Message Genter Partnership Fund 10,800 Fund Balance Allocation Public Safety 22,000 Fund Balance Allocation Public Safety Partnership Fund 20,000 Program Revenue Public Safety 2008 IAG 1,600 Fund Balance Allocation Public Safety Matching Portion for AW# 1328 Criminal Justice Record Improvement Project FY' 2009 Paul Coverdell 1,000 7,000 Fund Balance Allocation Fund Balance Allocation Public Safety Public Safety FY 2010 Paul Coverdell National Forensic Sciences Improv.Act Formula 84,000 Fund Balance Allocation Public Safety FY 2010-11 VICTIMS OF CRIME ACT 8,000 Fund Balance Allocation Public Safety E-911 Wireline 536,700 Fund Balance Allocation Public Safety E-911 Wireline 900,600 Program Revenue Public Safety E-911 Wireless 5,803,900 Fund Balance Allocation Public Safety E-911 Wireless 1,953,600 Program Revenue Public Safety High Intensity Drug Trafficking Area 44 Street Boys High Intensity Drug Trafficking Area (HIDDA) 5,900 8,100 Fund Balance Allocation Fund Balance Allocation Public Safety Public Safety High Intensity Drug Trafficking Area 3,200 Fund Balance Allocation Public Safety SCHOOL RESOURCE OFFICER 1,700 Fund Balance Allocation Public Safety 2009 G.R.E.A.T. COLD CASE DNA 26,100 Fund Balance ,Allocation 81,000 Public Safety Fund Balance Allocation Public Safety City Match for Award 1486- Smart Grant Support for Adam Walsh Act Implementation Program 5,300 HIDTA Victory Homes Crew 21,300 Fund Balance Allocation Fund Balance Allocation Public Safety Public Safety POLICE VISIBILITY PILOT PROGRAM (to 11) POLICE VISIBILITY PILOT PROGRAM (to 11) 687,600 "fund Balance Allocation 167,200 Fund Balance Allocation Public Safety. Public Safety COPS Technology Program Grant Special Revenue Funds Schedule of Grants and Programs FY 2012 Expenditure (Outflow) Amended Budget Funding Source 82,500 Fund Balance Allocation by Function Public Safety JAG - Local Solicitation School Resouce Officer 579,800 900 Fund Balance Allocation Public Safety Fund Balance Allocation Public Safety RECORDS IMPROVEMENTS. FY2010 Byrne Memorial Justice Assitance Grant 1,200 570,200 Fund Balance Allocation Intergovernmental Revenue Public Safety Public Safety High Intensity Drug Trafficking Area Operation Red Flag High Intensity Drug Trafficking Area Operation High Noon 24,900 24,900 Intergovernmental Revenue Intergovernmental Revenue Public Safety Public Safety High Intensity Drug Trafficking Area Operation 420 FY'11-12 Victims of Crime Act Grant 24,900 32,200 Intergovernmental Revenue Public Safety Intergovernmental Revenue Public Safety High Intensity Drug Trafficking Area Operation Black Dove High Intensity Drug Trafficking Area Operation Safe Streets 25,000 Intergovernmental Revenue Public Safety 13,900 Intergovernmental Revenue Public Safety FY2011 Paul Coverdell Forensic Grant 175,000 Intergovernmental Revenue Public Safety FY'12 Police Visibility Pilot Program -Omni 350,000 Contribution from CRA Public Safety FY'12 Police Visibility Pilot Program-SEOPW 250,000 Contribution from CRA Public Safety Fy'11 Justice Assistance Grant 449,500 Intergovernmental Revenue Public Safety FY'12 Records Improvement 20,900 Intergovernmental Revenue Public Safety Fr12 School Resources Officer 20,900 Intergovernmental Revenue Public Safety Total (Police Services) 14,401,300 Public Facilities Miami Convention Center 6,724,000 Program Revenue Public Facilities Dinner Key Mooring Field Miami Convention Center Marinas Capital Repairs and Capital Related Improv. Miami Ballpark Parking Facilities 210,000 2,898,300 554,500 4,999,800 Program Revenue Public Facilities Contribution from PST Public Facilities Program Revenue Program Revenue Transfer Out Public Facilities Total (Public Facilities) 15,386,600 Public Service Tax Special Revenue Funds Schedule of Grants and Programs FY2012 Amended 'Budget Funding Source Expenditure (Outflow) by Function , Public Service Tax 56,137,300 Total (Public Service Tax) 56,137,300 Franchise Fees and Other Taxes Transfer -OUT Public Works Educ. Trust Fund - Recycling 1,327,300. . Fund Balance Allocation Public Works Municip. Fuel Tax Str. Repairs 191,400 Fund Balance Allocation Public Works Lane Closure Fund 1,056,400 Fund Balance Allocation Public Works Total (Public Works) 2,575,100 Transportation and Transit Transportation and Transit Fund 8,872,200 Intergovemmental Revenue Transfers -OUT -CIP & Debt Transportation and Transit Fund 2,957,400 Intergovernmental Revenue General Government Transportation and Transit Fund 1,471,600 Intergovemmental Revenue - FDOT Transportation and Transit Fund 6,594,000 Fund Balance Allocation General Govemment Transfers -IN - Mass Transit Total (Transportation and Transit) 19,895,200 Neighborhood Enhancement Teams and Code Enforcement Tree Trust Fund 1,584,400 Fund Balance Allocation General Government Total (NET and Code Enforcement) 1,584,400 Local Option Gas Tax Local Option Gas Tax 6,576,800 Franchise Fees and Other Taxes Transfers -OUT Total (Local Option Gas Tax) 6,576,800 Strategic Development Initiatives Mayor's Park Initiatives 71,300 Fund Balance Allocation General Government • Miami Nice- The Children's Trust Match Special Revenue Funds Schedule of Grants and Programs FY 2012 Expenditure (Outflow) °'Amerided'Budget `Funding Source 105,400 by Function • Fund Balance Allocation General Government Truancy Reduction-101000 Poverty Initiative-101000 414,400 Fund Balance Allocation General Government 14,300 Fund Balance Allocation General Government Poverty Initiative-101000 District 1 Disc. Account-114000 362,000 Contribution from General Fund Contribution from Gort Campaign 10,000 Fund General Government General Government District 1 Disc. Account-114000 . 20,000 District 2 Disc. Account-113000 - 26,200 Fund Balance Allocation General Government Fund Balance Allocation General Government District 3 Disc. Account-110000 142,700 District 4 Disc. Account-112000 40,500 Fund Balance Allocation Fund Balance Allocation General Government General Government District 5 Disc. Account-115000 n Fund Balance Allocation GF Cont. to VISTA-150001 49,300 Fund Balance Allocation General Government General Government IT Strategic-251000 1,012, 600 Fund Balance Allocation General Government ED-Poverty Initiative 527,300 Fund Balance Allocation General Government Preserve America 7,500 Fund Balance Allocation General Government Miami Green Lab 71,900 Fund Balance Allocation General Government Overtown Community Orchard 25,000 Intergovernmental Revenue General Government Families 1st Parent Academy 2012 153,200 Intergovernmental Revenue General Government Miami Learning Zone Truancy Reduction-12012 86,700 634,000 Intergovernmental Revenue General Government Intergovernmental Revenue General Government One Stop Career Center 637,200 Intergovernmental Revenue General Government Unsafe Structure Program (Cont. from GF) 200,000 Contribution from General Fund General Government Total (Strategic Development Initiatives) 4,611,500 Community Development Home Investment Partnership 9,704,700 Intergovernmental Revenue Community Devolpment Community Development Block Grant (CDBG) - 9,167,400 Housing'Opportunities for Persons with Aids (HOPWA) 6,749,400 Intergovernmental Revenue Intergovernmental Revenue Community Devolpment Community Devolpment Special Revenue Funds Schedule of Grants and Programs Neighborhood Stabilization Program (NSP) 'Amended Budget FY 2012 Expenditure (Outflow) Funding Source by Function 4,500,000 Intergovernmental Revenue Community Devolpment Affordable Housing Trust Fund (AHTF) 2,750,100 Intergovernmental Revenue Community Devolpment M-D Disaster Recovery 1,235,000 Intergovernmental Revenue Community Devolpment Section 8 Mod Rehab 1 1,045,100 Intergovernmental Revenue Community Devolpment Section 8 Voucher • 997,900 ' Intergovernmental Revenue Community Devolpment State Housing Initiative Partnership (SHIP) 850,000 Intergovernmental Revenue Community Devolpment Section 8 Mod Rehab 2 317,800 Intergovernmental Revenue Community Devolpment Community Development Block Grant (CDBG) 275,000 Emergency Shelter Grant (ESG) 207,600 Economic Development Init. Grant CD -Housing Loan Recovery Intergovernmental Revenue ' Intergovernmental Revenue. Transfers Out Community Devolpment 123,800 Intergovernmental Revenue Community Devolpment 22,500 Intergovernmental Revenue Community Devolpment Section 108 222,000 Intergovernmental Revenue Community Devolpment HOME 110,900 Intergovernmental Revenue ComMunity Devolpment Economic Development Init. Grant 120,700 Intergovernmental Revenue Community Devolpment Total (Community Development) 38,399,900 American Recovery and Reinvestment Act (ARRA) ARRA - Police ARRA - Others 7,090,900 Fund Balance Allocation Public Safety 6,169,400 Fund Balance Allocation General Government ARRA - CD 1,250,000 Fund Balance Allocation Community Devolpment Total (ARRA - CD) 14,510,300 Total (All Grants and Programs) 223,164,300 Miami Ballpark Parking Facilities (15400) -IFY2012 Mid -Year Amendment Revenues Charges for Services 444500 - Marlins Pre -paid Parking 5392 spaces @ $10.031each per game; 78 games 444500 - Parking Surcharge 80% portion of parking surcharges 448000 - Retail Rentals ±3,600 sgft leased @ approx. $20 per square foot 449000 - Operating & Other Administrative Charges Common area maintenance and other administrative fees 469000 - Miscellaneous Services Transfers In 481000 - Interfund Transfers In ATTACHMENT 5 Budget 4,218,300 757,000 17,500 7,000 Total Revenues $4,999,800 Expenditures Operating Expense 531'000 - Terranova Reimbusable Marketing Marketing expenses related to retail facility leasing 534000 - MPA Reimbursable Expenses Miami Parking Authority facility operating expenses 534000 - Ballpark Capital Reserve Fund City's annual contribution to stadium capital improvements Non -Operating Expense 891000 - Debt Service Series 2010A & 20108 debt service payment 896000 - Budget Reserve 8,000 1,823,000 250,000 2,624,600 294,200 Total Expenditures $4,999,800 ATTACHMENT Miami Parking Authority Marlins Parking Garage Operating Expense Estimate Operating Expenses Personnel Expense $ 467,812 Utilities $ 268,396 Security $ 131,824 Repairs and Maintenance $ 273,370 Supplies, Printing and Misc. $ 98,787 Insurance/Audit Fees/ Bank Charges/Licenses $ 552,811 RetailMgmt. Fee $ 30,000 Total Operational Expenses $ 1,823,000