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HomeMy WebLinkAboutR-13-0345City of Miami Legislation Resolution: R-13-0345 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 13-00918 Final Action Date: 9/12/2013 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 City of Miami Page 1 of 5 File Id: 13-00918 (Version: 1) Printed On: 9/14/2017 File Number: 13-00918 Enactment Number: R-13-0345 WHEREAS, these infrastructure improvements are necessary to maintain the operations of the 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 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 $ 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 City of Miami Page 2 of 5 File Id: 13-00918 (Version: 1) Printed On: 9/14/2017 File Number: 13-00918 Enactment Number: R-13-0345 Solid Waste Fire -Rescue Police 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 26,852,500 26,852,500 99,804,800 99,804,800 156, 963, 000 156, 963, 000 5,901,400 5,901,400 29,002,100 29,002,100 13,565,500 13,565,500 657,600 657,600 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 11,050,000 88,397,000 REVENUES $ 217,631,200 98,570,700 800,000 69,900 4,400,200 44,984,600 40,294,100 11,050,000 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 City of Miami Page 3 of 5 File Id: 13-00918 (Version: 1) Printed On: 9/14/2017 File Number: 13-00918 Enactment Number: R-13-0345 sources of revenues for Fiscal Year ending September 30, 2013: DEBT SERVICE FUNDS REVENUES Property Taxes $ 26,789,400 Transfers -In 90,774,900 TOTAL DEBT SERVICE FUNDS $ 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 AMENDED BUDGET ARRA - Others $ 297,500 City Clerk Services 586,900 General Special Revenue 1,288,200 Homeless Programs 2,688,700 Net Offices & Code Enforcement 1,945,100 Departmental Improvement Initiatives 5,527,600 Transportation & Transit 13,150,900 Economic Development and Planning Services 5,677,900 Public Works Services 3,133,400 ARRA - Police 5,468,200 Fire Rescue Services 30,860,900 Law Enforcement Trust Fund (LETF) 3,681,900 Police Services 21,922,000 Miami Ballpark Parking Facilities 5,355,800 Public Facilities 10,371,000 Parks and Recreation Services 5,388,300 Community and Economic Development 52,993,300 Emergency Funds 100,000 TOTAL SPECIAL REVENUE FUNDS $ 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 APPROPRIATIONS Retirement Contributions $ 66,009,400 Life and Health Insurance 43,859,900 Workers' Compensation 9,200,000 City of Miami Page 4 of 5 File Id: 13-00918 (Version: 1) Printed On: 9/14/2017 File Number: 13-00918 Enactment Number: R-13-0345 TOTAL INTERNAL SERVICE FUND $ 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 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 18-500 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} 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: 9/14/2017