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HomeMy WebLinkAboutR-14-0380City of Miami Legislation Resolution: R-14-0380 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 14-00883 Final Action Date: 9/29/2014 A RESOLUTION OF THE MIAMI CITY COMMISSION AMENDING APPROPRIATIONS RELATING TO THE GENERAL FUND FOR FISCAL YEAR 2013-2014, PURSUANT TO RESOLUTION NO, 13-0393, ADOPTED SEPTEMBER 26, 2013, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2014. WHEREAS, the General Fund Budget for Fiscal Year 2013-2014 is $542,582,800 and the total Budget for all funds is $933,934,300; and WHEREAS, the major source of revenue for the General Fund is derived from the category identified as "Taxes" in the amount of $225,733,400; and WHEREAS, on September 26th, 2013 pursuant to Resolution No. R-13-0393, the City of Miami adopted the General Fund Budget for Fiscal Year 2013-2014; and WHEREAS, on April 10th, 2014 pursuant to Resolution No. R-14-0148, the City of Miami amended the total Budget for Fiscal Year 2013-2014; and WHEREAS, on April 24th, 2014 pursuant to Resolution No. R-14-0157, the City of Miami amended the Debt Service Fund and the General Fund Budgets in order to comply with the SOB Refunding Bond covenants related to the Sunshine State Loans; and WHEREAS, on April 24th, 2014 pursuant to Resolution No. R-14-0159, the City of Miami amended the General Fund Budget to appropriate fund balance roll-over funds from FY 2012-2013 to the FOP; and WHEREAS, on May 22nd, 2014 pursuant to Resolution No. R-14-0204, the City of Miami amended the General Fund Budget for Fiscal Year 2013-2014; and WHEREAS, the General Fund appropriation remains the same except for the reallocation of fund within line items in Non -Departmental Accounts and Transfers -out; 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 resources to Special Revenue Fund - Strategic Initiatives for special project professional analysis services and to Capital infrastructure for the maintenance and repairs of various Cities' facilities; and City of Miami Page 1 of 5 File Id: 14-00883 (Version: 1) Printed On: 1/12/2018 File Number: 14-00883 Enactment Number: R-14-0380 WHEREAS, the cost of said capital projects and professional analysis services has been estimated at $1.34 million and sufficient reserves exist to allocate resources from FY 2013-14 projected surplus to the transfer -out line item in Non -Departmental Accounts; and WHEREAS, it is recommended to allocate: Range Park - Replace air conditioning units ($200,000), Upgrade cameras and lighting at City Hall Chambers and A/V software ($100,000), Cloud Services ($100,000), MRC/City Hall Switches ($85,000), City Hall VOIP Phones ($30,000), Pressure clean and seal Police Headquarters ($95,000), Carpet Replacement at Police HQ, etc. ($285,000), Lemon City Park - Upgrade air conditioning System ($40,000), Remediation of Fern Isle Park ($10,000), Remediation of Jose Marti Park ($6,000), Remediation of Right of Way at 5520 NW 4 Avenue ($68,300), Remediation of Composting Facility ($10,000), Remediation of Former Star Gas Station ($56,500), and Analysis by Professionals ($250,000). WHEREAS, it is necessary to allocate ($705,100) two percent one-time pay supplement from sufficient reserves of FY 2013-14 projected surplus to special pays in Non -Departmental Accounts to all permanent full-time non -bargaining City employees who are active as of September 30, 2014; and WHEREAS, the two percent pay supplement will consist of a one-time payment based on each employees' base salary on September 30, 2014 excluding any other supplements or payment of overtime; and said one-time pay supplement shall not be pensionable; 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 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, 2014: 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 AMENDED BUDGET $ 957,200 2,489,100 2,924,700 1,078,200 5,121,100 6,393,900 1,508,500 370,900 4,533,700 1,060,100 329,400 8,010,800 931,100 3,749,400 City of Miami Page 2 of 5 File Id: 14-00883 (Version: 1) Printed On: 1/12/2018 File Number: 14-00883 Enactment Number: R-14-0380 Information Technology 8,544,100 Management & Budget 1,823,600 Procurement 1,567,000 Neighborhood Enhancement Team (NET) 3,376,000 Building 9,282,500 Planning & Zoning 5,964,600 General Services Administration (GSA) 21,114,200 Public Works 16,351,400 Solid Waste 28,519,800 Fire -Rescue 103,181,900 Police 168,598,800 Public Facilities 6,465,400 Parks & Recreation 29,507,100 Risk Management 12,964,200 Non -Departmental Accounts(NDA) 28,461,800 27,126,000 (Transfers -Out) 57 n02 300 58,738,100 TOTAL GENERAL FUND $ 542,582,800 Reserves Based on Financial Integrity Principles: (Included in General Fund - NDA) Contingency Reserves $ 5,000,000 Undesignated Reserves TOTAL RESERVES $ 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, 2014: GENERAL FUND REVENUES Property Taxes $ 225,733,400 Franchise Fees and Other Taxes 99,587,900 Interest 1,000,000 Fines and Forfeitures 4,019,200 Intergovernmental Revenues 49,397,200 License and Permits 44,156,500 Other Revenues 13,608,300 Charges for Services 93,314,300 Transfers -In 11,766,000 TOTAL GENERAL FUND $ 542,582,800 Section 4. The following appropriations are made for the municipal operations of Debt Service Funds for Fiscal Year ending September 30, 2014: City of Miami Page 3 of 5 File Id: 14-00883 (Version: 1) Printed On: 1/12/2018 File Number: 14-00883 Enactment Number: R-14-0380 DEBT SERVICE FUNDS Special Obligation Bonds General Obligation Bonds TOTAL DEBT SERVICE FUNDS APPROPRIATONS 51,154,200 26,481,900 $ 77,636,100 Section 5. The above appropriations for Debt Service Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2014: DEBT SERVICE FUNDS REVENUES Property Taxes Transfers -In TOTAL DEBT SERVICE FUNDS 26,481,900 51,154,200 $ 77,636,100 Section 6. The following appropriations are made for the municipal operations of Special Revenue Funds for Fiscal Year ending September 30, 2014: SPECIAL REVENUE FUNDS ARRA - Others City Clerk Services General Special Revenue Homeless Programs Net Offices & Code Enforcement Strategic 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 Solid Waste - Recycling Educational Trust Fund Parks and Recreation Services Community and Economic Development Emergency Projects TOTAL SPECIAL REVENUE FUNDS AMENDED BUDGET $ 123,300 663,300 841,500 2,204,400 2,762,100 4,788,500 17,280,800 7,451,600 2,229,000 704,100 27,705,700 3,248,500 21,988,000 5,497,000 10,767,500 1,259,000 4,049,700 57,950,200 100,000 $ 171,614,200 Section 7. The above appropriations for Special Revenue Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2014: SPECIAL REVENUE FUNDS All Sources REVENUES $ 171,614,200 City of Miami Page 4 of 5 File Id: 14-00883 (Version: 1) Printed On: 1/12/2018 File Number: 14-00883 Enactment Number: R-14-0380 TOTAL SPECIAL REVENUE FUNDS $ 171,614,200 Section 8. The following appropriations are made for the municipal operations of Internal Service Funds for Fiscal Year ending September 30, 2014: INTERNAL SERVICE FUND APPROPRIATIONS Retirement Contributions $ 76,652,800 Life and Health Insurance 43,865,000 Workers' Compensation 14,000,000 Others 7,583,400 TOTAL INTERNAL SERVICE FUND $ 142,101,200 Section 9. The above appropriations for Internal Service Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2014: INTERNAL SERVICE FUND REVENUES All Sources TOTAL INTERNAL SERVICE FUND $ 142,101,200 $ 142,101,200 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 (10) 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: 14-00883 (Version: 1) Printed On: 1/12/2018