HomeMy WebLinkAboutExhibitCITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Honorable Mayor and DATE: January 4, 2021
Members of the City Commission
FROM: Arthur Noriega V
City Manager
SUBJECT: Information for the FY 2020-21
Mid -Year Budget Amendment #2
This Proposed Mid -Year Budget Amendment addresses changes to the FY 2020-21 Adopted Budget that
include the reinstatement of 63 filled Police Officer positions in the Police Department, the return of the
Heavy Rescue 6 unit in the Fire -Rescue Department, the restoration of step increases in all departments
and bargaining units in which they had been unbudgeted, and the re -opening of the Solid Waste mini -
dump to the public.
These recommendations have generally been discussed with Commissioners and Commission staff prior
to the recommendation. These recommendations include:
• the reinstatement of 63 filled Police Officers that had been removed from the Budget ($3.738
million),
• the funding of 17 frozen positions in the Fire -Rescue Department for the Heavy Rescue 6 unit
($1.7 million),
• the restoration to the Budget of step increases for members of the AFSCME 1907 Collective
Bargaining Unit ($5.129 million),
• the re -opening of the Solid Waste mini -dump to the public (which was closed in lieu of step
increases for members of the AFSCME 871 Collective Bargaining Unit) ($464,000),
• the restoration to the Budget of the equivalent of step increases for employees not in bargaining
units including unclassified positions, managerial confidential positions, Police Executives, certain
Fire -Rescue Executives, and non -sworn Executives ($1.549 million), and
• the restoration to the Budget of the equivalent of step increases for members in the Commission
Office Staff ($105,000) and the Mayor's Office Staff ($46,000).
These recommendations are balanced by reducing the Reserve for Uncollectable Revenues in the Non -
Departmental Accounts ($12.730 million). More specific details of the re -allocations are specified in
Attachment"A".
General Fund Budget
Amendment
General Fund Revenues
Property Taxes
Franchise Fees and Other Taxes
Interest
Transfers -In
Fines and Forfeitures
Intergovernmental Revenues
Licenses and Permits
Other Revenues (Inflows)
Charges for Services
Total Revenues
General Fund Expenditures
Mayor
Commissioners
City Manager
Agenda Coordination
Independent Auditor General
City Attorney
City Clerk
Civil Service
Code Compliance
Communications
Equal Opportunity and Diversity Programs
Finance
Grants Administration
Human Resources
Innovation and Technology
Management and Budget
Neighborhood Enhancement Teams (NET)
Procurement
Human Services
Building
Planning
Zoning
Housing and Community Development
General Services Administration
Resilience and Public Works
Solid Waste
Capital Improvements
Fire -Rescue
Police
Real Estate and Asset Management
Parks and Recreation
Risk Management
Non -Departmental Accounts (NDA)
Transfers - Out
TOTAL GENERAL FUND
R-20-0409
Amended
Budget
FY 2020-21
$424,609,000
117,566,000
4,814,000
4,211, 000
7,644,000
67,210, 000
66,587,000
52,521, 000
116,799,000
Amendment
Value
Attachment A
Amended Budget # 2
FY 2020-21
$424,609,000
$117, 566, 000
$4, 814, 000
$4,211,000
$7,644,000
$67,210,000
$66, 587, 000
$52, 521, 000
$116, 799, 000
861,961,000
$861,961,000
Amended
Budget Amendment Amended Budget # 2
FY 2020-21 Value FY 2020-21
$2,309,000
7,042,000
2,781,000
379,000
1,334,000
10,366,000
2,009,000
547,000
8,716,000
1,702, 000
537,000
11,000,000
1,634, 000
5,075,000
13,936,000
3,321, 000
399,000
2,949,000
6,744,000
17,497, 000
5,281, 000
4,459, 000
960,000
27,735,000
28,473,000
37,139,000
4,410, 000
173,861, 000
266,173, 000
13,617,000
51,406, 000
3,270, 000
58,236, 000
86,664,000
$46,000 $2,355,000
105,000 7,147, 000
76,000 2,857,000
9,000 388,000
37,000 1,371,000
286,000 10,652,000
51,000 2,060,000
14,000 561,000
225,000 8,941, 000
44,000 1,746,000
14,000 551,000
256,000 11,256,000
32,000 1,666,000
137,000 5,212,000
396,000 14,332,000
88,000 3,409,000
221,000 620,000
79,000 3,028,000
134,000 6,878,000
380,000 17,877,000
123,000 5,404,000
108,000 4,567,000
136,000 1,096,000
437,000 28,172,000
465,000 28,938,000
526,000 37,665,000
183,000 4,593,000
1,996,000 175, 857, 000
5,148,000 271,321,000
137,000 13,754,000
745,000 52,151,000
84,000 3,354,000
(12, 718, 00 0) 45, 518, 000
- 86,664,000
$861,961,000 861,961,000