HomeMy WebLinkAboutComposite Exhibit A� l �c�s Fr x c t
City of Miami
Legislation
Resolution: R-16-0385
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miarnigov.com
File Number: 16-01129 Final Action Date: 9/6/2016
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE CIVILIAN
INVESTIGATIVE PANEL, ATTACHED AND INCORPORATED, IN THE AMOUNT OF
$736,400.00, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2016 AND
ENDING SEPTEMBER 30, 2017.
WHEREAS, the City of Miami ("City") Civilian Investigative Panel ("CIP") was created pursuant
to City Commission Ordinance No. 12188, adopted February 14, 2002; and
WHEREAS, the CIP serves as an independent citizens' oversight panel with authority to
conduct investigations and propose recommendations regarding allegations of misconduct by any
sworn officer of the City police department, make written recommendations related to City police
department policies and procedures, and subpoena witnesses and documents when conducting an
independent investigation of allegations of police misconduct; and
WHEREAS, Section 11.5-35 of the Code of the City of Miami, Florida, as amended, provides
that the CIP shall submit its annual budget to the City Commission for approval; and
WHEREAS, the CIP reviewed and approved its budget for Fiscal Year 2016-2017 on August
16, 2016; and
WHEREAS, the CIP requests the approval of its budget for the Fiscal Year commencing
October 1, 2016 and ending September 30, 2017 in the amount of $736,400.00;
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 if fully set forth in this Section.
Section 2. The CIP's Fiscal Year 2016-2017 budget, in the amount of $736,400.00, attached
and incorporated, for the Fiscal Year commencing October 1, 2016 and ending September 30, 2017 is
approved and adopted.
Section 3. This Resolution shall become effective immediately upon its adoption and signature
of the Mayor. {1)
City of Miami
Page .1 of 2 File Id: 16-01129 (Version:1) Printed On: 6/28/2017
File Number: 16-01129 Enactment Number: R-I6-0385
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 2 of 2 File Id: 16-01129 (Version: 1) Printed On: 6/28/2017
CIVILIAN INVESTIGATIVE PANEL RESOLUTION
RESOLUTION TO APPROVE BUDGET PROPOSAI. CIP Resolution 16-005
FOR FISCAL YEAR 2016-2017
A RESOLUTION OF THE CITY OF MIAMI CIVILIAN INVESTIGATIVE PANEL (" CIPI REQUESTING THAT THE
CITY OF MIAMI COMMISSION APPROVE THE ATTACHED PROPOSED BUDGET FOR THE CIVILIAN
INVESTIGATIVE PANEL IN THE, AMOUNT OF $736,400.
WHEREAS, the CIP was created in 2002 to provide for Independent civilian oversight over the sworn
members of the police department.
WHEREAS, the City of M€am'i Civilian Investigative Panel investigates allegations of misconduct against.
sworn members of the Miami Police Department.
WHEREAS,.the CIP reviews policy and procedure in order to advise the Police Chief and City Manager as
to important public policy matters.
WHEREAS, the CIP has provided a public forum for citizens to be heard on matters of police practices
and procedures,
NOW, THEREFORE, BE IT RESOLVED BY THE CIVILIAN INVESTIGATIVE PANEL THAT;
1, The CIP approved. and recommended the attached budget proposal for FY 2016-2O17,
atk2) Y//4 /4" /
Horacio Stuart Aguirre
Chairperson
Approved by the Civilian Investigative banal August 16, 201.6
Civilian investigative Panel
city ofMiami
FY 2016-17 Proposed Budget
FY 2012-13Atttas!
FY 2013-14 Actual
FY 2014-15 AGua!
FY203�16 Budget
FY 21115-16 Projection
FY 20y 6-27 PrnpOSed
Difference
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goP
-. .
I L,,=R
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4431000 - Other-lnlerfwnd Transfer
$178,200-00
439000- ?rnisOther Lased 2l In Lieu OF -Faxes
3463,60000
$964,000.06
$600400A0
$549;s00
$549;800
¢nn�.,6pe
-$104 00
459 -Final-01harFirms AtldlOrFor
$455
469000- Milo -Other Mieceilene0us Revenue
$6495
439300- Other-Olh N-aptQ $our/Csrryover
$4errana
$96,960
$142-efta
<$142,600
439000- let pest Sllaeation
$127,700
$127,700
$148,200
+$26,500
Revenue Grand Total
$499,%669.60'
5742,200.00
$500,100.00
$717,560
376.4,430
$736,400
$1g4900
" r stl'i s ii li1111t1 :1 � o914Rthi`3 I�i.;isie iiii3
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* 11 4L . T i 1
.1 ;w $1
11EAi 1L
, :, r. r ti ..fit
Of - 'F 7'' fk! f ak
s., a:
Regular Salary and Wages
$190,694
$227,830
$272,224
$339,700
$234,300
$363,300
+$27,600
Overtime
$2,708
MIIMIlli
AUrit1an
$30,100
FringeBenefi45
$283
$900
$900
$8,100
+87 a0
FICATaxes
$19,327
$18,433
$19,974
534,100
$21,500
$27,800
-$5,300
Retirement Cantribu1ons
$123,200
$100,200
$92000
$71,600
$71,000
$76,300
i$4,700
Life and Health Inar+rance
$110,100
$64,900
683,200
$45,000
945,800
$$2,100
Workers' Compensation
$7500
$7,500
$10,200
$10,300
$10,300
$y,800
Professional Serving - Legal
$25,000
Professional Services
$6,1,18
$7,913
$zonoo
$1.0,000
$10,000
®'
$0
Actaunting and Auditing
$12_coo
$12,500
$12,900
$13,500
$13,500
$13 500.
CavriServics
$637
OtherCantractoai9ervtces
$1 -U1
$249,532
$737,544
$148,500
$148590
$148,500
Ilrl
Travaf and Per Hier
$6,1.73
$8,781
51-61067
$19A00
$9,000
$16,400
Commurrcetions and Relatgc[ S-rv[ca.%
$2,030
$73
$9
$400
$200
$400
$0
Postage
$346
$741
$336
$400
$200
$400
$0
utility _
Rentals and Leases
$1,32.7
91,222
$2,242
$2,900
$1,100
$2,000
®'
Repair and Maintenance SerVIteS
6'1,303
$48
$21
$2,000
$900
$2,000
®'
Printing and Binding
Advertfsingand Related Costs
$959
$360
$2,500
$200
$2,500
123
Other Current Charges and Obligations
$208
$2,414
$5,326
- 614,200
$14,200
$14,200
Office Supplies
$3,199
$8,169'
$1,834
$2,000
$1,000
$2,000
Operatnesupplies
$3.827
$1,193
5100
Subscriptions, Memberships, and Licenses
$738
$4,360
$825
$200
Caprtallzed gooks, Publications, and Library Materials
$1,100
$1,100
Machinery and Equipment
$2,355
$2,200
$2,2P0
$0
Other Grants and Aida
986
11111.1111
Budget Reserve
_
$24,500
Expenditure Grandrotal
$635,456
$625,582
$665571
$717,500
$693,000
$736,400
$49,000
Revenues Minus Expenditures
-$135,787
$116,638
-$165,471,
$a
$71,460
Sa
Printed: 8f18/2016 2 37 PM
-$30,i0a
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