HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #13982
Date: 05/10/2023
Commission Meeting Date: 06/22/2023
Type:
Subject:
Requesting Department: Department of
Police
Sponsored By:
District Impacted: All
Resolution
Req. to Audit - Admin. Aide I Position to Admin. Aide II
Purpose of Item:
Request to audit and reclassify an Administrative Aide I position to an Administrative
Aide 11 with a fiscal impact estimated in the range of $6,000 to $50,000 (one year); and
$1,500 to $12,500 for three months (July to September).
Background of Item:
Pursuant to the City Commission's directives, the Police Department seeks to audit and
reclassify a filled Administrative Aide I position to an Administrative Aide II.
Budget Impact Analysis
Item is NOT Related to Revenue
Item is NOT funded by Bonds
Item is an Expenditure
Total Fiscal Impact:
$6,000 to $50,000 (one year); and $1,500 to $12,500 for three months (July to September)
00001.191501.5xxxxx
Department of Police
Department of Police
Office of Management and Budget
Office of Management and Budget
City Manager's Office
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
Jorge Blanco
Manuel Morales
Luis Hernandez -Torres
Marie Gouin
Arthur Noriega V
Valentin J Alvarez
Juan Carlos Perez
Victoria Mendez
Maricarmen Lopez
Mayor's Office
City Clerk's Office
City Clerk's Office
Initial Police Review
Department Head Review
Budget Analyst Review
Budget Review
City Manager Review
Legislative Division Review
ACA Review
Approved Form and Correctness
Meeting
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Unsigned by the Mayor Completed
Signed and Attested by the City Clerk Completed
Rendered Completed
05/15/2023 11:00 AM
05/15/2023 1:52 PM
05/22/2023 8:26 AM
05/30/2023 10:31 AM
05/30/2023 3:42 PM
05/31/2023 12:11 PM
06/12/2023 3:49 PM
06/12/2023 7:04 PM
06/22/2023 9:00 AM
06/30/2023 5:17 PM
06/30/2023 5:18 PM
07/03/2023 11:24 AM
City of Miami
Legislation
Resolution
Enactment Number: R-23-0273
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 13982 Final Action Date:6/22/2023
A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING THE CITY
MANAGER TO APPROVE THE AUDIT AND RECLASSIFICATION OF ONE (1)
ADMINISTRATIVE AIDE I POSITION TO CONVERT TO ONE (1) ADMINISTRATIVE
AIDE II POSITION WITH A FISCAL IMPACT ESTIMATED IN THE RANGE OF $6,000
TO $50,000 (ONE YEAR) AND $1,500 TO $12,500 FOR THREE MONTHS (JULY TO
SEPTEMBER) OF THE CITY OF MIAMI'S ("CITY") POLICE DEPARTMENT ("MPD")
TO SATISFY THE NEEDS OF MPD, AS REQUIRED PURSUANT TO RESOLUTION
NO. R-21-0402 ADOPTED SEPTEMBER 23, 2021, AND RESOLUTION NO. R-21-
0408 ADOPTED OCTOBER 1, 2021; FURTHER AUTHORIZING THE CITY MANAGER
TO MAKE ANY NECESSARY CHANGES TO ADJUST, AMEND, AND APPROPRIATE
THE FISCAL YEAR 2022-2023 OPERATING BUDGET, FIVE-YEAR FINANCIAL PLAN,
STRATEGIC PLAN, AND MULTI -YEAR CAPITAL PLAN REGARDING CITY
SERVICES AND RESOURCES AS NECESSARY, LEGALLY ALLOWED, AND
APPLICABLE IN ORDER TO AUDIT AND CREATE SAID POSITIONS FOR THE
DEPARTMENT; RATIFYING, APPROVING, AND CONFIRMING CERTAIN
NECESSARY ACTIONS OF THE CITY MANAGER AND DESIGNATED CITY
DEPARTMENTS TO UPDATE THE RELEVANT FINANCIAL CONTROLS, PROJECT
CLOSE-OUTS, ACCOUNTING ENTRIES, AND COMPUTER SYSTEMS; PROVIDING
FOR AN IMMEDIATE EFFECTIVE DATE.
WHEREAS, on September 23, 2021, the City Commission adopted Resolution No. R-
21-0402 approving the General Fund Budget for the City of Miami ("City") for the Fiscal Year
beginning October 1, 2021, and ending September 30, 2022 ("Fiscal Year 2021-22") in the
amount of $877,301,000 and the total Budget for all non -capital funds in the amount of
$1,368,052,000 (collectively, "Adopted Budget"); and
WHEREAS, on October 1, 2021, pursuant to Resolution No. R-21-0408, the City
Commission modified and amended the City's Adopted Budget and the Capital Plan for Fiscal
Year 2021-22 as follows: (i) notwithstanding the language in Resolution No. R-21-0402,
including but not limited to the language in Section 16 of Resolution No. R-21-0402, in order for
the creation of or change in temporary or permanent positions in the Miami Police Department
("MPD") to be effective, the City Commission must first confirm the creation or modification of
such Positions by an affirmative vote and (ii) requiring that notwithstanding anything in
Resolution No. R-21-0402 or the Capital Plan to the contrary, an affirmative vote of the City
Commission is required prior to any and all movements of monies that are different from the line
item -budgets' approved amounts as adopted on September 13, 2021 for the Capital Plan and
as adopted on September 23, 2021 for Resolution No. R-21-0402; and
WHEREAS, pursuant to the City Commission's directives, MPD seeks to audit and
reclassify one (1) Administrative Aide I position to convert it to one (1) Administrative Aide II
position; and
WHEREAS, reclassifying a filled Administrative Aide I position to an Administrative Aide
11 position is intended to better meet the needs of MPD; 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, and appropriate the City's Operating Budget,
Five -Year Financial Plan, Strategic Plan, and Capital Plan regarding City services and
resources as necessary and legally allowed; 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, project close-outs, accounting entries, and computer systems;
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 City Manager is authorized' to approve the audit and reclassification of
one (1) Administrative Aide I position to convert to one (1) Administrative Aide II position with a
fiscal impact estimated in the range of $6,000 to $50,000 (one year); and $1,500 to $12,500 for
three months (July to September) to better meet the needs of the MPD, as required pursuant to
Resolution No. R-21-0402 adopted September 23, 2021 and Resolution No. R-21-0408 adopted
October 1, 2021.
Section 3. The City Manager is authorized' to make any necessary changes to adjust,
amend, and appropriate to the Fiscal Year 2022-23 operating budget, five-year financial plan,
strategic plan, and multi -year capital plan regarding city services and resources as necessary,
legally allowed, and applicable.
Section 4. Authorizing the City Manager and the designated City departments to update
the relevant financial controls, project close-outs, accounting entries, and computer systems are
hereby ratified, approved, and confirmed.
Section 5. This Resolution shall become effective immediately upon its adoption and
signature of the Mayor.2
APPROVED AS TO FORM AND CORRECTNESS:
ndez, City Attor ey 6/1272023
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, and Resolution No. 21-0408.
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 is passed and adopted. If the Mayor vetoes this Resolution, it shall become effective
immediately upon override of the veto by the City Commission.