Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Attachments A - D
Attachment A General Fund Revenues Citywide FY 2012-13 Adopted Budget Amendment Value FY 2012-13 Amended Budget Property Taxes $ 217,631,200 - $ 217,631,200 Franchise Fees and Other Taxes 97,870,700 700,000 98,570,700 Licenses and Permits 40,294,100 - 40,294,100 Intergovernmental Revenues 44,984,600 - 44,984,600 Charges for Services 87,997,000 400,000 88,397,000 Fines and Forfeitures 4,400,200 - 4,400,200 Interest 800,000 - 800,000 Other Revenues 9,201,200 1,848,800 11,050,000 Transfers -In 69,900 - 69,900 Total Revenues $ 503,248,900 2,948,800 $ 506,197,700 General Fund Expenditures by Department FY 2012-13 Adopted Budget Amendment Value FY 2012-13 Amended Budget Mayor. $ 883,500 $ - $ 883,500 Board of Commissioners 2,416,100 - 2,416,100 City Manager 2,847,000 - 2,847,000 Auditor General 1,071,400 - 1,071,400 CIP Administration 3,906,000 625,000 4,531,000 City Attorney (Law) 5,768,800 - 5,768,800 City Clerk 1,455,500 - 1,455,500 Civil Service 393,700 - 393,700 Code Compliance 4,417,300 - 4,417,300 Communications 924,900 - 924,900 Equal Opportunity and Diversity Programs 314,200 - 314,200 Finance 7,743,200 - 7,743,200 Grants Administration 833,100 - 833,100 Human Resources 3,087,800 - 3,087,800 Information Technology 11,034,100 - 11,034,100 Management & Budget 1,535,400 - 1,535,400 Purchasing 1,440,300 - 1,440,300 Neighborhood Enhancement Team (NET) 3,495,800 - 3,495,800 Building 7,632,700 78,800 7,711,500 Planning & Zoning 4,683,800 97,700 4,781,500 General Services Administration (GSA) 20,519,900 - 20,519,900 Public Works 16,907,700 - 16,907,700 Solid Waste 26,852,500 - 26,852,500 Fire -Rescue 99,639,800 165,000 99,804,800 Police 155,723,000 1,240,000 156,963,000 Public Facilities 5,873,600 27,800 5,901,400 Parks & Recreation 29,002,100 - 29,002,100 Risk Management 13,565,500 - 13,565,500 Pensions 657,600 - 657,600 Non -Departmental Accounts (NDA) 32,594,100 (534,300) 32,059,800 (Transfers -Out) 36,028,500 1,248,800 37,277,300 Total Expenditures i $ 503,248,900 $ 2,948,800 $ 506,197,700 Attachment B DEBT SERVICE FUNDS Sept. 27th, 2012 Adopted Budget October 25th, 2012 Budget Amendment April 25th, 2013 Budget Amendment Amended Budget Special Obligation Bonds 39,135,200 1,855,000 40,990,200 General Obligation Bonds 26,789,400 26,789,400 Tunnel Loan Debt 49,784,700 49,784,700 TOTAL DEBT SERVICE FUNDS 65,924,600 49,784,700 1,855,000 117,564,300 ATTACHMENT C SPECIAL REVENUE FUNDS Sept. 27th, 2012 Adopted Budget Jan. 10th, 2013 Budget Amendment April 25th, 2013 Budget Amendment FY 2012-13 Amended Budget ARRA - Others $ 297,500 $ - $ 297,500 City Clerk Services 477,800 109,100 586,900 General Special Revenue 1,288,200 - 1,288,200 Homeless Programs 2,241,700 447,000 2,688,700 Net Offices & Code Enforcement 1,879,800 65,300 1,945,100 Departmental Improvement Initiatives 3,846,200 510,000 1,171,400 5,527,600 Transportation & Transit 13,150,900 - 13,150,900 Economic Development and Planning Services 5,031,500 646,400 5,677,900 Public Works Services 2,900,900 232,500 3,133,400 ARRA- Police 11,449,200 (5,981,000) 5,468,200 Fire Rescue Services 26,940,000 3,920,900 30,860,900 Law Enforcement Trust Fund (LETF) 1,509,900 1,172,000 1,000,000 3,681,900 Police Services 15,405,900 6,516,100 21,922,000 Miami Ballpark Parking Facilities 5,355,800 - 5,355,800 Public Facilities 10,371,000 - 10,371,000 Parks and Recreation Services 3,444,100 1,944,200 5,388,300 Emergency Funds 100,000 100,000 Community and Economic Development 49,186,300 3,807,000 52,993,300 TOTAL SPECIAL REVENUE FUNDS $ 154,776,700 $ 1,682,000 $ 13,978,900 $ 170,437,600 Attachment D 22013 Position, {EA`dopted;A MId Year men demeng °2013 Position, Department/Organization Mayor 11 11 Commissioners 30 30 City Manager 26 1 27 City Clerk 13 13 Civil Service 3 3 Auditor General 9 9 Communications 10 10 Human Resources 30 4 34 Information Technology 62 62 City Attorney (Law) 41 41 Management and Budget 12 1 13 Purchasing 14 14 Neighborhood Enhancement Teams (NET) 38 38 Code Compliance 52 52 CIP & Transportation 47 1 48 Finance 68 68 Building 71 7 78 Planning & Zoning 40 6 46 Solid Waste 224 224 General Services Administration (GSA) 133 133 Public Works 85 1 86 Fire -Rescue 781 1 782 Police 1,501 3 1,504 Public Facilities 41 1 42 Parks & Recreation 178 178 Risk Management 19 19 Grants Administration 45 45 Equal Opportunity and Diversity Programs 3 3 Community Development 43 43 Total Positions: 3,630 26 3,656