HomeMy WebLinkAboutSubmittal-City Manager-Memo-Fiscal Impact of Miami TodayCITY OF MIAMI
INTER -OFFICE MEMORANDUM
TO: Honorable Mayor and Members
DATE: February 26, 2015
of tb&City Co
FROM: Daniel J. Al
City Manager
SUBJECT: Fiscal Impact of Item RE.6 on the
February 26, 2015 Agenda -
Including "Miami Today"
Item RE.6 on the February 26, 2015 City of Miami Commission Agenda would include "Miami Today" as a
newspaper that will be used for advertisements determ ne that the fiscal impact of this resolbsis. The Officofutionanageent andw II be $1971 00 dget has
worked with the City's Department to
annually.
This is broken down across the following Departments:
Increased
Cost
Department
Building
Capital Improvements
Current
Budget
$15,700
$2,500
Community Development
City Clerk
$65,700
$4,200
New Cost
$19,900
$600
$85,000
Real Estate and Asset
Management
Finance
$99,700
$ 50,100
$3,100
$115,800
$37,800
$1,000
Fire Rescue
Grants Administration
$34,000
$29,100
$300
$122,800
$128,800
$4,000
$13,000
General Services
Administration
Information Technology
Parks and Recreation
Planning and Zoning
Police
Procurement
Public Works
Risk Management $4,000
Total $508,500
$1,900
$3,000
$5,000
$94,000
$54,000
$5,000
$25,000
$3,300
$1,300
$38,000
$16,300
Comments
The increased cost would be
passed on to unsafe
structures' applicants
$500
$2,400
$500
$5,000
$3,500
$10,000
$94,000
$4,500 $58,500
$2,700 $7,700
$8,000 $33,000
$1,000 $5,000
$151,600 $660,100
Would be above the
requirements of HUD
Zoning advertisements are
not covered by this
resolution
Should you have any questions or concerns, please contact me at croseC�miamieov.com or at 305-416-1500.
SUBM1.1 INTO THE
PUBLIC RECORD FOR
ITEMON L5.
15-00143-Jubml+tc,l-(,ity MpnUy,r- MQmO-PiSCal Impact- 0f--- MiarYii roQaN