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HomeMy WebLinkAboutLegislationCity of Miami Legislation Resolution City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 13-00918 Final Action Date: A RESOLUTION OF THE MIAMI CITY COMMISSION AMENDING APPROPRIATIONS RELATING TO THE GENERAL FUND FOR FISCAL YEAR 2012-13, PURSUANT TO RESOLUTION NO, 12-0361, ADOPTED SEPTEMBER 27, 2012, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2013. WHEREAS, the General Fund Budget for Fiscal Year 2012-2013 is $506,197,700, and the total Budget for all funds is $913,268.900; and WHEREAS, the major source of revenue for the General Fund is derived from the category identified as "Taxes" in the amount of $217,631,200; and WHEREAS, on September 27th, 2012 pursuant to Resolution. No. 12-0361, the City of Miami adopted the General Fund Budget for Fiscal Year 2012-2013; and WHEREAS, on October 25th, 2012 pursuant to Resolution No. 12-0411, the City of Miami amended the Debt Service Fund Budget for Fiscal Year 2012-2013; WHEREAS, on January 10th, 2013 pursuant to Resolution No. 13-0014, the City of Miami amended the Special Revenue Fund Budget for Fiscal Year 2012-2013; and WHEREAS, on April 25th, 2013 pursuant to Resolution No. 13-0154, the City of Miami amended the total Budget for Fiscal Year 2012-2013; and WHEREAS, pursuant to a Community and Economic Development Resolution No. 13-0175, adopted May 09, 2013, the City Commission amended the General Fund Budget by $40,000 to add additional funding for the Elderly Services program for Fiscal Year 2012-13; and WHEREAS, the General Fund appropriation remains the same; and WHEREAS, the Special Revenue Fund appropriation remains the same; and WHEREAS, the Debt Service Fund appropriation remains the same; and WHEREAS, the Internal Service Fund appropriation remains the same; and WHEREAS, it is necessary to allocate $6.46 million for the three percent one-time pay supplement from sufficient reserves of FY 2012-13 projected surplus to special pays in Non -Departmental Accounts; and WHEREAS, it is necessary to allocate resources to infrastructure for the maintenance and repairs of the air conditioning systems and elevator gear boxes; and WHEREAS, these infrastructure improvements are necessary to maintain the operations of the City of Miami Page 1 of 5 File Id: 13-00918 (Version: 1) Printed On: 9/3/2013 File Number: 13-00918 Miami Riverside Center; and WHEREAS, the cost of said capital projects has been estimated at $1.43 million and sufficient reserves exist to allocate resources from FY 2012-13 projected surplus to the transfer -out line item in Non -Departmental Accounts; and WHEREAS, it is necessary to allocate $140,000 towards the Fire Training Center capital project for environmental studies from FY 2012-13 projected surplus to the transfer -out line item in Non -Departmental Accounts; and WHEREAS, it is recommended to allocate $500,000 towards the start of the Financial Management Upgrade capital project (HFM) from FY 2012-13 projected surplus to the transfer -out line item in Non -Departmental Accounts; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as is fully set forth in this Section. Section 2. The following appropriations are made for the municipal operations of General Fund for the Fiscal Year ending September 30, 2013: GENERAL FUND Departments, Boards & Offices: Mayor Board of Commissioners City Manager Auditor General CIP Administration City Attorney (Law) City Clerk Civil Service Code Compliance Communications Equal Opportunity and Diversity Programs Finance Grants Administration Human Resources Information Technology Management & Budget Purchasing Neighborhood Enhancement Team (NET) Building Planning & Zoning General Services Administration (GSA) Public Works Solid Waste Fire -Rescue Police AMENDED BUDGET $ 883,500 2,416,100 2,847,000 1,071,400 4,531,000 5,768,800 1,455,500 393,700 4,417,300 924,900 314,200 7,743,200 833,100 3,087,800 11,034,100 1,535,400 1,440,300 3,495,800 7,711,500 4,781,500 20,519,900 16,907,700 26,852,500 99,804,800 156,963,000 $ 883,500 2,416,100 2,847,000 1,071,400 4,531,000 5,768,800 1,455,500 393,700 4,417,300 924,900 314,200 7,743,200 833,100 3,087,800 11, 034,100 1,535,400 1,440,300 3,495,800 7,711,500 4,781,500 20,519,900 16,907,700 26,852,500 99,804,800 156,963,000 City of Miami Page 2 of 5 File Id: 13-00918 (Version: 1) Printed On: 9/3/2013 File Number: 13-00918 Public Facilities Parks & Recreation Risk Management Pensions Non -Departmental Accounts(NDA) (Transfers -Out) TOTAL GENERAL FUND Reserves Based on Financial Integrity Principles: (Included in General Fund - NDA) Contingency Reserves Undesignated Reserves TOTAL RESERVES 5,901,400 29,002,100 13, 565, 500 657,600 5,901,400 29,002,100 13,565,500 657,600 32,019,800 29,953,600 37,317,300 39,-383,500 $ 506,197,700 $ 506,197,700 $ 5,000,000 $ 5,000,000 Section 3. The above appropriations for the General Fund are made based on the following sources of revenues for Fiscal Year ending September 30, 2013: GENERAL FUND Property Taxes Franchise Fees and Other Taxes Interest Transfers -In Fines and Forfeitures Intergovernmental Revenues License and Permits Other Revenues Charges for Services TOTAL GENERAL FUND $ 217,631,200 98,570,700 800,000 69,900 4,400,200 44,984,600 40,294,100 REVENUES $ 217,631,200 98,570,700 800,000 69,900 4,400,200 44,984,600 40,294,100 11,050,000 11,050,000 88,397,000 88,397,000 $ 506,197,700 $ 506,197,700 Section 4. The following appropriations are made for the municipal operations of Debt Service Funds for Fiscal Year ending September 30, 2013: DEBT SERVICE FUNDS APPROPRIATIONS Special Obligation Bonds General Obligation Bonds Tunnel Loan Related Expenses TOTAL DEBT SERVICE FUNDS 40,990,200 26,789,400 49,784,700 117,564,300 Section 5. The above appropriations for Debt Service Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2013: DEBT SERVICE FUNDS REVENUES Property Taxes $ 26,789,400 Ciry of Miami Page 3 of 5 File Id: 13-00918 (Version: 1) Printed On: 9/3/2013 File Number: 13-00918 Transfers -In TOTAL DEBT SERVICE FUNDS 90,774,900 117,564,300 Section 6. The following appropriations are made for the municipal operations of Special Revenue Funds for Fiscal Year ending September 30, 2013: SPECIAL REVENUE FUNDS ARRA - Others City Clerk Services General Special Revenue Homeless Programs Net Offices & Code Enforcement Departmental Improvement Initiatives Transportation & Transit Economic Development and Planning Services Public Works Services ARRA - Police Fire Rescue Services Law Enforcement Trust Fund (LETF) Police Services Miami Ballpark Parking Facilities Public Facilities Parks and Recreation Services Community and Economic Development Emergency Funds TOTAL SPECIAL REVENUE FUNDS AMENDED BUDGET $ 297,500 586,900 1,288,200 2,688,700 1,945,100 5,527,600 13,150,900 5,677,900 3,133,400 5,468,200 30,860,900 3,681,900 21,922,000 5,355,800 10,371,000 5,388,300 52, 993, 300 100,000 $ 170,437,600 Section 7. The above appropriations for Special Revenue Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2013: SPECIAL REVENUE FUNDS All Sources TOTAL SPECIAL REVENUE FUNDS REVENUES 170,437,600 170,437,600 Section 8. The following appropriations are made for the municipal operations of Internal Service Funds for Fiscal Year ending September 30, 2013: INTERNAL SERVICE FUND Retirement Contributions Life and Health Insurance Workers' Compensation TOTAL INTERNAL SERVICE FUND APPROPRIATIONS $ 66,009,400 43,859,900 9,200,000 $ 119,069,300 Section 9. The above appropriations for Internal Service Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2013: INTERNAL SERVICE FUND REVENUES Ciry of Miami Page 4 of 5 File Id: 13-00918 (Version: 11 Printed On: 9/3/2013 File Number: 13-00918 All Sources TOTAL INTERNAL SERVICE FUND $ 119,069,300 $ 119,069,300 Section 10. This Resolution is a resolution of precedent and all other resolutions in conflict with it are held null and void insofar as they pertain to these appropriations', however; no -provision contained in this-Resolution-shall-be=construed-to-violate-the Anti=Deficiency Act;-as-set-forth=in-Sections-1-8-500 through Sections 18-503 of the Code of the City of Miami, Florida, as amended. The appropriations are the anticipated expenditure requirements for the City of Miami ("City"), but are not mandatory should efficient administration of City Departments and Boards or altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. Section 11. This Resolution shall become effective immediately upon its adoption and signature of the Mayor. {1} APPROVED AS TO FORM AND CORRECTNESS: JULIE O. BRU CITY ATTORNEY :4-Ledo-1 Footnotes: {1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. City of Miami Page 5 of 5 File Id: 13-00918 (Version: 1) Printed On: 9/3/2013