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HomeMy WebLinkAboutExhibit A-SUBCITY OF MIAOMI INTER -OFFICE MEMORANDUM THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT TO: Honorable Mayor and Members of DATE: September 25, 2024 the City Commission DS FROM: Arthur Noriega V aN SUBJECT: Information for the Second City Manager Budget Hearing - FY 2024-25 Tentative Budget On Saturday, September 7, 2024, the City of Miami Commission officially approved the Tentative Operating Budget for the forthcoming fiscal year. This memorandum has been prepared to present the City Commission with the proposed modifications within the Operating Budget. The total operating budget is increasing by $4.672 million, making the total operating budget $1,793,053,000, the items including in the operating budget that are being revised are in the General fund ($402,000 reduction) and the Special Revenue Funds (increasing by $5.074) — See Attachment A and B. General Fund: Summary of Changes in the General Fund (GF) Revenues (-$402,000 — see Attachment A) • A reversal of $60 proposed increase in Non -ad Valorem Assessments, Solid Waste rate, resulting in a decrease of -$3.704 million. • An increase of $447,000 in fund balance from previous year allocation to the eliminated Civilian Investigative Panel • An increase of $2.855 million in Interest revenues. Summary of Changes in the General Fund Expenditures (-$402,000 — see Attachment A) • Reductions (-$4.273 million): 1. Reversing an increase on tipping fees due to Implementation of No Recycling Pick-up and 26 Bulky Trash Pick-ups a Year (-$1.810 million) and eliminating nineteen (19) civilians, vacant positions ($895,000) in the Solid Waste Depaitiuent, resulting in a decrease of -$2.705 million. 2. A deallocation in the NDA, Aide to Government Agencies Line Item for Civilian Investigative Panel, resulting in a decrease of -$1.390 million. 3. A reduction of ten percent or $178,000 of the operating expenditures line items to the newly created office of Economic Innovation and Development. • Allocations (+$3.871 million): 1. $1.4 million to cover the cost for the addition of eight sworn positions to the Fire and Rescue Department as required per new contract with the International Association of Fire Fighters, AFL-CIO Local 587 (TAFF), three Emergency Dispatchers civilian positions and four Heavy Equipment Mechanics civilian positions. 2. $1.002 million to the Office of the City Attorney to cover the addition of three positions and other adjustments to the personnel cost. 16626 Exhibit A -SUB Page 2 THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT Information for the Second Budget Hearing - FY 2024-25 Tentative Budget 3. $616,000 to align the budget with the current cost for Solid Waste, Street Sweeping. 4. $610,000 to Citywide Festivals and Events for the Culinary River Festival ($250,000), the 4th of July at Curtis Park ($100,000), the Christmas Holiday Commemorations ($60,000), and the Three Kings Parade ($200,000). 5. $243,000 in the NDA, to maintain the balance on the City contribution to Health Care Cost, Retirement Contribution, and Worker Compensation. Additionally, as approved in the Referendum Special Election of August 20, 2024, removing the $2.106 million budget allocation to the eliminated Office of Independent Auditor General and allocating $2.106 million for the operation of the newly created Office of Independent Inspector General. Special Revenue Fund: Summary of Changes in the Special Revenue Fund ($5.074 million— see Attachment B) 1. An increase of $3.764 million in grant from the U.S. Department of Housing and Urban Development to the Community and Economic Development fund, for Section 8 Moderate Rehabilitation. 2. An increase of $700,000 to the General Special Revenue, to cover an anticipated increase in services for the Program Revenue, Resilience and Public Work, Transportation - Traffic Studies. 3. An increase of $610,000 to the Departmental Improvement Initiative fund, to Citywide Festivals and Events (Award 2430) - see item 4 above) under General Fund Expenditures, Allocations Detail. Additionally, see enclosed copy of the new distribution of the allocation to the Anti -poverty Initiative (API) funding ($2.250 million), made following the latest CDBG percentages of poverty after redistricting 2024. The total API funding allocation remains unchanged (see Attachment D). Positions: Summary of Changes in the Full-time Positions Counts (— see Attachment C) A net decrease of 17 full-time positions resulting from the addition of eight sworn positions and seven civilian positions to the Fire and Rescue Department, the addition of three positions to the Office of the City Attorney, the addition of two sworn positions to the Police Department, Marine Patrol Unit, the reduction of nine civilian positions in the eliminated Office of Independent Auditor General, the reduction of eight civilian positions in the eliminated Civilian Investigative Panel, and the reduction of 19 civilian, vacant positions in Solid Waste Department. This action will reduce the overall position account from 4,725 to 4,708. See the Revised Position Counts by Department in Attachment C. THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT Attachment A General Fund Revenue Preliminary Budget FY 2024-25 September 7, 2024 Changes to Proposed Budget Proposed Budget FY 2024-25 September 26, 2024 Property Taxes $589,253,000 $589,253,000 Franchise Fees and Other Taxes 156,298,000 $156,298,000 Interest 14,508,000 $2,855,000 $17,363,000 Transfers -I n 7,457,000 $7,457,000 Fines and Forfeitures 7,379,000 $7,379,000 Intergovernmental Revenues 107,933,000 $107,933,000 Licenses and Permits 101,281,000 $101,281,000 Other Revenues (Inflows) 38,248,000 $447,000 $38,695,000 Charges for Services 144,846,000 -$3,704,000 $141,142,000 Total Revenues $1,167,203,000 -$402,000 $1,166,801,000 General Fund Expenditures Mayor 3,560,000 $3,560,000 Commissioners 12,611,000 12,611,000 City Manager 3,689,000 3,689,000 Agenda Coordination 492,000 492,000 Independent Auditor General 2,106,000 (2,106,000) - Independent Inspector General - 2,106,000 2,106,000 City Attorney 14,004,000 1,002,000 15,006,000 City Clerk 2,459,000 2,459,000 Civil Service 648,000 648,000 Code Compliance 13,048,000 13,048,000 Communications 2,204,000 2,204,000 Economic Innovation and Development 1,776,000 (178,000) 1,598,000 Equal Opportunity and Diversity Programs 711,000 711,000 Finance 13,971,000 13,971,000 Grants Administration 2,227,000 2,227,000 Human Resources 6,746,000 6,746,000 Innovation and Technology 16,971,000 16,971,000 Management and Budget 4,418,000 4,418,000 Procurement 3,974,000 3,974,000 Resilience and Sustainability 1,377,000 1,377,000 Human Services 8,118,000 8,118,000 Building 44,073,000 44,073,000 Planning 7,746,000 7,746,000 Zoning 6,555,000 6,555,000 Housing and Community Development 3,879,000 3,879,000 Capital Improvements 2,048,000 2,048,000 General Services Administration 37,823,000 37,823,000 Resilience and Public Works 41,500,000 41,500,000 Solid Waste 50,122,000 (2,089,000) 48,033,000 Fire -Rescue 242,129,000 1,400,000 243,529,000 Police 378,574,000 378,574,000 Real Estate and Asset Management 21,392,000 21,392,000 Parks and Recreation 63,384,000 63,384,000 Risk Management 5,286,000 5,286,000 Non -Departmental Accounts (NDA) 71,362,000 (1,147,000) 70,215,000 Transfers - Out 76,220,000 610,000 76,830,000 TOTAL GENERAL FUND $1,167,203,000 -$402,000 $1,166,801,000 THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT Attachment B Special Revenue Funds Preliminary Budget FY 2024-25 September 7, 2024 Changes to Proposed Budget Proposed Budget FY 2024-25 September 7, 2024 General Special Revenues $ 3,403,000 700,000 $ 4,103,000 Planning Services 28,488,000 28,488,000 Planning and Zoning Tree Trust Fund 4,383,000 4,383,000 Public Art Fund 1,766,000 1,766,000 Historic Preservation Trust Fund 863,000 863,000 Public Benefits Trust Fund 1,290,000 1,290,000 Fire Rescue Services 11,732,000 11,732,000 UASI-Fire Rescue 42,504,000 42,504,000 Parks and Recreation Services 1,231,000 1,231,000 Police Services 14,403,000 14,403,000 Law Enforcement Trust Fund 1,881,000 1,881,000 Public Works Services 10,059,000 10,059,000 Solid Waste Recycling Trust 120,000 120,000 City Clerk Services 2,019,000 2,019,000 Community and Economic Development 104,026,000 3,764,000 107,790,000 Homeless Program 3,407,000 3,407,000 Human Services 210,000 210,000 Bayfront/Riverfront Land Acquisition Rouse Trust 2,214,000 2,214,000 Miami Ballpark Parking Facilities 12,820,000 12,820,000 Departmental Improvement Initiatives 69,551,000 610,000 70,161,000 Transportation and Transit 23,170,000 23,170,000 Emergency Funds 100,000 100,000 American Rescue Plan Act 48,000,000 48,000,000 TOTAL SPECIAL REVENUE FUNDS $ 387,640,000 $ 5,074,000 $ 392,714,000 FY 2024-25 Position Summary Schedule Attachment C City of Miami Departments, Offices, and Boards Preliminary Budget FY 2024-25 Changes to Proposed Budget #1 Proposed Budget FY 2024-25 Mayor 21 21 Commissioners 89 89 City Manager 12 12 Agenda Coordination 3 3 Building 238 238 Capital Improvements 29 29 City Attorney 67 3 70 City Clerk 12 12 Civil Service 3 3 Code Compliance 79 79 Communications 11 11 Economic Innovation and Development 6 6 Equal Opportunity and Diversity 3 3 Finance 68 68 Fire -Rescue 926 15 941 General Services Administration 140 140 Grants Administration 9 9 Housing and Community Development 38 38 Human Resources 40 40 Human Services 69 69 Independent Auditor General 9 -9 0 Independent Inspector General 0 0 Innovation and Technology 82 82 Management and Budget 23 23 Parks and Recreation 293 293 Planning 48 48 Police 1,803 2 1,805 Procurement 21 21 Real Estate and Asset Management 56 56 Resilience and Public Works 180 180 Resilience and Sustainability 6 6 Risk Management 25 25 Solid Waste 273 -19 254 Zoning 32 32 Non -Departmental Accounts 11 -7 4 TOTAL 4725 -15 4,710 THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT Attachment "D" Anti -Poverty Initiative FY 2024-25 Proposed Budget 2020 Decennial Census Data AFTER Redistricting District Population # at Poverty Level (L/M) % Share of Poverty Net Change 1 91,126 68,548 23.74% -0.23% 2 88,216 29,236 10.13% 3.01% 3 89,668 59,137 20.48% -1.68% 4 93,999 61,185 21.19% 0.23% 5 94,982 70,600 24.45% -1.34% 457,991 288,70 • Note: City of Miami - Department of Housing and Community Development 2024 Redistricting CDBG Formula Calculation [FY 2024-25 Commissioners API Funding Allocation District of Poverty Total Allocation NEW Allocation 1 23.7% $2,250,000 $534,000 2 10.1% $2,250,000 $228,000 3 20.5% $2,250,000 $461,000 4 21.2% $2,250,000 $477,000 5 24.5% $2,250,000 $550,000 100.0% $2,250,000 FY 2024-25 Position Summary Schedule Attachment C City of Miami Departments, Offices, and Boards Preliminary Budget FY 2024-25 Changes to Proposed Budget #1 Proposed Budget FY 2024-25 Mayor 21 21 Commissioners 89 89 City Manager 12 12 Agenda Coordination 3 Building 238 238 Capital Improvements 29 29 City Attorney 67 3 70 City Clerk 12 12 Civil Service 3 3 Code Compliance 79 79 Communications 11 11 Economic Innovation and Development 6 6 Equal Opportunity and Diversity 3 3 Finance 68 68 Fire -Rescue 92 13 939 General Services Administration 40 140 Grants Administration 9 9 Housing and Community Development 38 38 Human Resources 40 40 Human Services 69 69 Independent Auditor General 9 -9 0 Independent Inspector General 0 0 Innovation and Technology 82 82 Management and Budge 23 23 Parks and Recreation 293 293 Planning 48 48 Police 1,803 2 1,805 Procureme 21 21 Real Es . e and Asset Management 56 56 Resi ' -nce and Public Works 180 180 - silience and Sustainability 6 6 Risk Management 25 25 Solid Waste 273 -19 254 Zoning 32 32 Non -Departmental Accounts 11 -7 4 TOTAL 4725 -17 4,708 THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT SUBSTITUTED To be provided Exhibit "A"