HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #7371
Date: 05/18/2020
Commission Meeting Date: 06/11/2020
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted: All
Type: Resolution
Subject: Mid -Year Budget Amendments - Operating Budget
Purpose of Item:
To propose amendments to the FY 2019-20 budget ordinance for the General Fund,
Special Revenue Funds, and Debt Service Funds.
Background of Item:
See the attached memorandum following the proposed legislation.
Budget Impact Analysis
Item is Related to Revenue
Item is an Expenditure
Item is NOT funded by Bonds
Total Fiscal Impact:
N/A
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
Legislative Division
Office of the City Attorney
Office of the City Attorney
City Commission
Office of the Mayor
Office of the City Clerk
Office of the City Clerk
Reviewed B
Christopher M Rose
Sandra Bridgeman
Arthur Noriega V
Todd B. Hannon
Valentin J Alvarez
Barnaby L. Min
Barnaby L. Min
Nicole Ewan
Mayor's Office
City Clerk's Office
City Clerk's Office
Department Head Review
Assistant City Manager Review
City Manager Review
Meeting
Legislative Division Review
Deputy City Attorney Review
Approved Form and Correctness
Meeting
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Unsigned by the Mayor Completed
Signed and Attested by the City Clerk Completed
Rendered Completed
05/18/2020 10:39 PM
05/18/2020 10:42 PM
05/18/2020 10:44 PM
05/28/2020 9:00 AM
05/29/2020 10:25 AM
06/02/2020 7:55 PM
06/02/2020 7:56 PM
06/11/2020 9:00 AM
06/15/2020 5:58 PM
06/15/2020 6:03 PM
06/15/2020 6:04 PM
City of Miami
Legislation
Resolution
Enactment Number: R-20-0166
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 7371 Final Action Date:6/11/2020
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), DE -
APPROPRIATING, RE -APPROPRIATING, ADJUSTING, AND AMENDING
TRANSFERS -IN, TRANSFERS -OUT, FUNDING ROLL-OVERS, AND
APPROPRIATIONS RELATING TO THE GENERAL FUND, DEBT SERVICE FUND,
AND SPECIAL REVENUE FUNDS FOR THE CITY OF MIAMI'S ("CITY") 2019-20
FISCAL YEAR ADOPTED OPERATING BUDGET PURSUANT TO ORDINANCE NO.
13861 ADOPTED SEPTEMBER 26, 2019; AUTHORIZING THE CITY MANAGER TO
ACCEPT, NEGOTIATE, AND EXECUTE GRANT AND FUNDING AGREEMENTS, ALL
IN FORMS ACCEPTABLE TO THE CITY ATTORNEY, IN CONNECTION WITH
INCOMING GRANTS AND APPROPRIATIONS TO THE CITY FROM VARIOUS
FUNDING SOURCES AND CERTAIN CITY GRANTS OUTGOING TO COMMUNITY
SERVICES PARTNERS BUDGETED IN THE NON -DEPARTMENTAL ACCOUNT
SCHEDULE AND THE TRANSFERS -OUT SCHEDULE; AUTHORIZING THE
CREATION OF THE PENSION STABILIZATION FUND FOR THE CITY'S
FIREFIGHTERS' AND POLICE OFFICERS' RETIREMENT TRUST AND
AUTHORIZING THE GOVERNANCE THEREOF ALL IN ACCORDANCE CHAPTER 40
OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED ("CITY CODE");
RATIFYING, APPROVING, AND CONFIRMING CERTAIN NECESSARY ACTIONS OF
THE CITY MANAGER AND DESIGNATED DEPARTMENTS TO UPDATE THE
RELEVANT FINANCIAL CONTROLS, CREATE NECESSARY SPECIAL REVENUE
FUND ACCOUNTS, AND UNDERTAKE PROJECT CLOSE-OUTS, ACCOUNTING
ENTRIES, AND COMPUTER SYSTEMS IN CONNECTION THEREWITH AND FOR
GRANTS IN PROGRESS, ALL IN ACCORDANCE WITH CHAPTER 18 OF THE CITY
CODE REGARDING FINANCIAL PRINCIPLES, THE ANTI -DEFICIENCY ACT, AND
THE FINANCIAL INTEGRITY PRINCIPLES; AND PROVIDING FOR APPLICABLE
EFFECTIVE DATES.
WHEREAS, on September 26, 2019, the City Commission adopted Ordinance No.
13861 and approved the General Fund Budget for the City of Miami ("City") for the Fiscal Year
beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019-20") in the
amount of $808,633,000 and the total Budget for all non -capital funds in the amount of
$803,776,000 ("Adopted Budget"); and
WHEREAS, the major source of revenue for the General Fund is derived from the
category identified as "Property Taxes" in the amount of $396,441,000; and
WHEREAS, the General Fund appropriation is being changed from the Adopted Budget
of $808,633,000 to $803,776,000 as set forth in Attachment "A", attached and incorporated; and
WHEREAS, the Special Revenue Fund appropriation is being changed from the
Adopted Budget of $161,186,000 to $183,180,000 as set forth in Attachment "B", attached and
incorporated; and
WHEREAS, the Debt Service Fund appropriation remains $78,113,000; and
WHEREAS, the Internal Service Fund appropriation remains $89,448,000; and
WHEREAS, the total Adopted Budget for all funds is being changed from
$1,137,380,000 to $1,154,517,000 as discussed in the City Manager's Memorandum of May 18,
2020 with certain positions being changed in the General Fund as set forth in Attachment "C",
attached and incorporated; and
WHEREAS, it is in the best interests of the City to authorize the City Manager to make
any and all necessary changes to adjust, amend, de -appropriate, re -appropriate, and
appropriate the City's Operating Budget, Five -Year Financial Plan, and Strategic Plan for the
purposes set forth in this Resolution; and
WHEREAS, it is also in the best interests of the City to authorize the City Manager to
accept, negotiate, and execute grant and funding agreements, all in forms acceptable to the City
Attorney, in connection with incoming grants and appropriations to the City from various funding
sources and certain City grants outgoing to community services partners budgeted in the Non -
Departmental Account Schedule and the Transfers -Out Schedule; and
WHEREAS, it is further in the best interests of the City to create the necessary Pension
Stabilization Fund for the City's Firefighters' and Police Officers' Retirement Trust and to
authorize the governance thereof in accordance with Chapter 40 of the Code of the City of
Miami, Florida, as amended ("City Code"); and
WHEREAS, it is also in the best interests of the City to ratify, approve, and confirm
certain necessary actions of the City Manager and designated City departments to update the
relevant financial controls, create necessary Special Revenue Fund Accounts, and undertake
project close-outs, accounting entries, and computer systems in connection herewith and for
grants in progress, all in accordance with Chapter 18 of the City Code regarding Financial
Principles, the Anti -Deficiency Act, and the Financial Integrity Principles;
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 following appropriations are made for the municipal operations of the
General Fund for Fiscal Year 2019-20 and as referenced in Attachment "A," attached and
incorporated:
GENERAL FUND APPROPRIATIONS
Departments, Boards and Offices:
Mayor $ 1,627,000
Commissioners 3,906,000
City Manager 2,822,000
Agenda Coordination 379,000
Building 15,092,000
Capital Improvements 4,553,000
City Attorney 9,919,000
City Clerk 2,039,000
Civil Service 558,000
Code Compliance 8,417,000
Communications 2,309,000
Equal Opportunity and Diversity 573,000
Finance 10,320,000
Fire -Rescue 162,867,000
General Services Administration 27,465,000
Grants Administration 1,446,000
Housing and Community Development 2,027,000
Human Resources 5,129,000
Human Services 5,722,000
Independent Auditor General 1,400,000
Innovation and Technology 14,004,000
Management and Budget 2,719,000
Neighborhood Enhancement Team (NET) 8,397,000
Parks and Recreation 49,777,000
Planning 5,787,000
Police 260,621,000
Procurement 2,888,000
Real Estate Asset Management 13,346,000
Resilience and Public Works 27,187,000
Resilience and Sustainability 721,000
Risk Management 3,543,000
Solid Waste 35,515,000
Zoning 4,369,000
Transfers -Out 68,227,000
Non -Departmental 38,105,000
Total General Fund $ 803,776,000
Section 3. The above appropriations for the General Fund are made based on the
following sources of revenues for Fiscal Year 2019-20 and as referenced in Attachment "A,"
attached and incorporated:
GENERAL FUND REVENUES
Property Taxes $ 396,441,000
Franchise Fees and Other Taxes 115,481,000
Interest 7,150,000
Transfers -IN 4,945,000
Fines and Forfeitures 5,904,000
Intergovernmental Revenues 84,200,000
Licenses and Permits 67,905,000
Other Revenues (Inflows) 9,944,000
Reserve for Revenues Shortfall (10,863,000)
Charges for Services 122,669,000
Total General Fund $ 803,776,000
Section 4. The following appropriations are made for the municipal operations of the
Debt Service Fund for Fiscal Year 2019-20:
DEBT SERVICE FUNDS APPROPRIATONS
General Obligation Bonds $ 24,055,000
Special Obligation Bonds 54,058,000
TOTAL DEBT SERVICE FUNDS $ 78,113,000
Section 5. The above appropriations for the Debt Service Fund are made based on the
following sources of revenue for Fiscal Year 2019-20:
DEBT SERVICE FUNDS REVENUES
Property Taxes $ 23,725,000
Transfers -In and Other Revenues 54,388,000
TOTAL DEBT SERVICE FUNDS $ 78,113,000
Section 6. The following appropriations are made for the municipal operations of the
Special Revenue Fund for Fiscal Year 2019-20 and as referenced in Attachment "B," attached
and incorporated:
SPECIAL REVENUE FUNDS APPROPRIATIONS
General Special Revenue $ 3,944,000
Bayfront/Riverfront Land Acquisition Rouse Trust 1,658,000
City Clerk Services 1,556,000
Community and Economic Development 52,009,000
Departmental Improvement Initiatives 19,691,000
Fire Rescue Services 3,998,000
UASI-Fire Rescue 12,914,000
Homeless Program 2,769,000
Human Services 294,000
Miami Ballpark Parking Facilities 12,819,000
NET Offices and Code Enforcement 243,000
Parks and Recreation Services 3,569,000
Planning Services 15,988,000
Public Art Fund 573,000
Planning and Zoning Tree Trust Fund 3,275,000
Police Services 15,066,000
Law Enforcement Trust Fund 815,000
Public Works Services 9,072,000
Sport Facilities and Activities 471,000
Solid Waste Recycling Trust 146,000
Transportation and Transit 22,210,000
Emergency Funds 100,000
Total Special Revenue Funds $ 183,180,000
Section 7. The above appropriations for the Special Revenue Fund are made based on
the following sources of revenue for Fiscal Year 2019-20 and as referenced in Attachment "B,"
attached and incorporated:
SPECIAL REVENUE FUNDS REVENUES
All Sources
TOTAL SPECIAL REVENUE FUNDS
$ 183,180,000
$ 183,180,000
Section 8. The following appropriations are made for the municipal operations of the
Internal Service Fund for Fiscal Year 2019-20:
INTERNAL SERVICE FUND APPROPRIATIONS
Life and Health Insurance 47,568,000
Workers' Compensation 20,220,000
Others 21,660,000
TOTAL INTERNAL SERVICE FUND $ 89,448,000
Section 9. The above appropriations for the Internal Service Fund are made based on
the following sources of revenue for Fiscal Year 2019-20:
INTERNAL SERVICE FUND REVENUES
All Sources $ 89,448,000
TOTAL INTERNAL SERVICE FUND $ 89,448,000
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 or the
Financial Integrity Principles, all as set forth in Chapter 18 of the City Code. The appropriations
are the anticipated expenditure requirements for the 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.
The City Manager is specifically authorized' to de -appropriate awards and funds, re -appropriate
awards and funds, create awards, amend, adjust, appropriate, and transfer funds between
accounts and awards and withhold any of these appropriated funds from encumbrance or
expenditure should such action appear advantageous to the economic and efficient operation of
the City. The City Manager is also authorized' to transfer any excess unrestricted monies from
other funds to the General Fund provided that those are appropriated monies which are no
longer needed to implement the original purpose of the appropriation, which are legally available
at the time of such transfer, and whose expenditure is not limited to use for any other specified
purpose.
Section 11. The City Manager is authorized to make any changes to adjust, amend,
and appropriate the City's Operating Budget, Five -Year Financial Plan, Strategic Plan, and
Multi -Year Capital Plan with the transfers in and/or out, as necessary and applicable, of legally
available funds and to designate projects, services, components, values, amounts, and uses, as
necessary and applicable, for the purposes set forth in this Resolution and Ordinance No.
13861.
Section 12. All departments and the number of employees designated therein provided
for in this budget either by position summary or by the organizational chart are deemed
approved by the City Commission as set forth in Attachment "C", attached and incorporated.
Any permanent change regarding same shall require City Commission approval.
Section 13. The City Manager is authorized' to administer the executive pay plan and
benefit package and to disburse the funds appropriated herein for said purpose in a manner he
deems appropriate. The City Manager is also authorized' to administer and disburse the City
Commission benefit package. Except for those positions in which the salary is established by
City Commission action, the City Manager is further authorized' to establish the salaries of
those employees in executive and staff positions in accordance with the executive and staff pay
plan. These employees may receive any salary increases authorized in this Resolution.
Section 14. The City Manager is authorized' to disburse any funds that may be
designated by the City Commission as cost -of -living or other pay adjustments to Civil Service,
executive, and staff employees as may be approved by the City Manager.
Section 15. Nothing contained in this Resolution shall be construed as to prohibit or
prevent the City Manager, the administrative head of the City, who is responsible for the efficient
administration of all departments, from exercising the power granted to and imposed upon him
by the Charter of the City of Miami, Florida, as amended ("City Charter"), to fix, adjust, raise, or
lower salaries and to create, abolish, fill, or hold vacant, temporary, or permanent positions
whenever it has been determined by the City Manager to be in the best interest of the City for
the efficient and economical administration of the City and all its departments. The authority'
contained in this Section shall also be applicable whenever the City Manager shall cause a
department to reorganize itself to perform its services more efficiently. Such reorganization may
1 The herein authorization is further subject to compliance with all legal requirements that may be
imposed, including but not limited to, those prescribed by applicable City Charter and City Code
provisions.
include reduction of budgeted positions, reclassification of positions, and/or alteration of the
number of budgeted positions in any given classification.
Section 16. The transfer of funds between the detailed accounts comprising any
separate amount appropriated by the above Sections hereof is approved and authorized' when
such transfer shall have been made at the request of the City Manager and when such transfer
shall have been made of any part of an unencumbered balance of an appropriation to or for a
purpose or object for which the appropriation for the herein fiscal year has proved insufficient.
Section 17. The transfer of funds between the detailed accounts comprising any
separate amount appropriated by the above Sections hereof is approved and authorized' when
such transfer of funds is made at the request of the City Manager and when such transfer is to
be made between the detailed accounts appropriated to the same office, department, or
division.
Section 18. To effect salary adjustments, the City Manager is further authorized' to
make departmental and other transfers from any reserve accounts established in the General
Fund and is authorized to approve transfers for any unforeseen requirements of all
appropriated funds as may be required so long as such transfer is consistent with the provisions
contained in Chapter 18, Article IX of the City Code regarding Financial Principles, the Anti -
Deficiency Act, and the Financial Integrity Principles.
Section 19. To facilitate effective budgetary control and sound fiscal management, the
City Manager is further authorized' to transfer funds from departmental budget reserve accounts
to the Emergency Account of Non -Departmental Accounts to other Funds and to departmental
budget reserve accounts from the Emergency Account of Non -Departmental Accounts to other
Funds.
Section 20. The Emergency Account is declared to be appropriated to meet emergency
expenses and is subject to expenditure by the City Manager for any emergency purpose.'
Section 21. Except as herein provided, transfers between items appropriated shall be
authorized' by resolution amendatory hereto except that transfers from the Non -Departmental
Accounts may be made by resolution.
Section 22. The City Manager is authorized' to invite or advertise for bids for the
purchase of any material, equipment, physical improvement, or service provided by the
aforementioned appropriations or which may be provided for in accordance with Chapter 18 of
the City Code for which formal bidding is required. Such bids to be returnable to the City
Commission or City Manager in accordance with City Charter or City Code provisions.
Section 23. Expenditure of the herein appropriated funds is authorized' in the
procurement of goods and services by award or contract for the same by the City Commission
following the use, if applicable, of competitive negotiations unless the award of such contract by
the City Manager is expressly allowed under City Code provisions.
Section 24. The City Manager is authorized1 to accept, negotiate, and execute grant and
funding agreements, all in forms acceptable to the City Attorney, in connection with incoming
grants and appropriations to the City from various funding sources and certain City grants
outgoing to community services partners budgeted in the Non -Departmental Account Schedule
and the Transfers -Out Schedule.
Section 25. The Pension Stabilization Fund for the City's Firefighters' and Police
Officers' Retirement Trust is hereby created as a separate trust account and the governance
thereof is authorized', all in accordance with Chapter 40 of the City Code.
Section 26. Certain necessary actions by the City Manager and the designated City
departments to update the relevant financial controls, create necessary Special Revenue Fund
Accounts, and undertake project close-outs, accounting entries, and computer systems in
connection herewith and for grants in progress, all in accordance with Chapter 18 of the City
Code regarding Financial Principles, the Anti -Deficiency Act, and the Financial Integrity
Principles, are hereby ratified, approved, and confirmed.'
Section 27. This Resolution shall become effective immediately upon its adoption and
signature of the Mayor.2
APPROVED AS TO FORM AND CORRECTNESS:
Barnaby I_. Min, Deputy City Attorney 6/2/2020
2 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.