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HomeMy WebLinkAboutBack-Up DocumentsPr1nt This Page !IlIfHl�{JNI�IV� t Z4- 1-5.1` 1e= WLi Stc i f_ • Miami FL Resolution R-21-0408 Information Department: Category: Body/Legislation City Commission Directive Sponsors: WHEREAS, on September 23, 2021, the City Commission, pursuant to Resolution No. R-21-0402, adopted a 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 S877,301,000 and the total Budget for all non -capital funds in the amount of S1,368,052,000 (collectively, "Adopted Budget); and WHEREAS, on September 13, 2021, the City Commission, pursuant to Resolution No. R-21-0353, authorized the Fiscal Year 2021-22 Multi -Year Capital Plan ("Capital Plan"); and WHEREAS, the major source of revenue for the General Fund in the Adopted Budget is derived from the category identified as "Property Taxes" in the amount of S453,802,000; and WHEREAS, on October 1, 2021, during a special meeting, 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 Department of Police and in the Department of Fire -Rescue (collectively, "Positions") to be effective, the City Commission must first confirm the creation or modification of such Positions by an affirmative vote, (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, for the departmental budgets of the Department of Police (Police") and the Department of Fire -Rescue ("Fire -Rescue"), provided that such requirements shall not apply to Fire -Rescue for Urban Search and Rescue ("USAR") funds, Urban Security Initiative ("UASI") funds, or for movements of money pursuant to a catastrophic event, (iii) eliminating three (3) current vacant positions in Police, which are two (2) major positions and one (1) executive assistant position, and adding ten (10) new police patrol officer positions (collectively. 'Floor Modifications"); and WHEREAS, the Special Revenue Fund appropriation in the Adopted Budget remains $334,603,000; and WHEREAS, the Debt Service Fund appropriation in the Adopted Budget remains $67,769,000; and WHEREAS, the Internal Service Fund appropriation in the Adopted Budget remains S88,379,000; and WHEREAS. in accordance with the Floor Modifications, 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. In accordance with the Floor Modifications, the following appropriations are made for the municipal operations of the General Fund for Fiscal Year 2021-22: GENERAL FUND APPROPRIATIONS Departrr, Boards and Offices: Mayor $ 2,636,000 Commissioners 7,858,000 City Manager 5,804,000 Agenda Coordination 409,000 Independent Auditor General 1,602,000 City Attorney 11,221,000 City Clerk 2,067,000 Cirri Service 574,000 Code Compliance 9,413,000 Communications 1,778,000 Equal Opportunity and Diversity Programs 572,000 Finance 11,757,000 Grants Administration 1,786,000 Human Resources 5,634,000 Innovation and Technology 15,051,000 Management and Budget 3,315,000 Procurement 3,215,000 Human Services 8,824,000 Budding 22,962,000 Planning 5,912,000 Zoning 4,977,000 Housing and Community Development 1,847,000 General Services Administ anon 28,949,000 Resilience and Public Works 29,987,000 Solid Waste 41,657,000 Capital Improvements 4,296,000 Fire -Rescue 178,956,000 Police 277,787,000 Real Estate and Asset Management 16,064,000 Parks and Recreation 53,953,000 Risk Management 3,830,000 Non4)epartmental Accounts (NDA) 4-1,379,000 Transfers - Out 68,229.000 Total S 877,301,000 Section 3. n accordance with the Floor Modifications,.the above appropriations for the General Fund are made based on the following sources of revenue for Fiscal Year 2021-22: GENERAL FUND REVENUES Property Taxes S 453,802,000 Franchise Foos and Other Taxes 117,795,000 tnterest 3,061,000 Tracers -In 24,541,000 Faces and Forfeitures 7,189,000 Intergovemmertal Revenues 75,757,000 Licenses and Permits 66,500,000 Otter Revenues (Inflows) 12,870,000 Charges for Services 115,786,000 TOTAL GENERAL FUND S 877,301,000 1 Section 4. The following appropriations are made for the municipal operations of the Debt Service Fund for Fiscal Year 2021-22: DEBT SERVICE FUNDS APPROPRAATONS General Obligation Bonds S 25,118,000 Special Obligation Bonds 42,651,000 TOTAL DEBT SERVICE FUNDS S 67,769,000 Section 5. The above appropriations for the Debt Service Fund are made based on the following sources of revenue for Fiscal Year 2021-22: DEBT SERVICE FUNDS REVENUES KMNIn Ir! NI1NJllfrllfllr/r Property Taxes S 20 233,000 Transfers-kt and Other Reveries 47,533,000 TOTAL DEBT SERVICE FUNDS S 67,769,000 Section 6. The following appropriations are made for the municipal operations of the Special Revenue Fund for Fiscal Year 2021-22: SPECIAL REVENUE FUNDS APPROPRIATIONS General Special Revenues S 604,000 Sport Facilities and Activities 13,000 Planning Services 20,510,000 Planning and Zoning Tree Trust Fund 4,554,000 Public Art Fund 3,138,000 F�rstoric Preservation Trust Fund 40,000 Fire Rescue Services 4,955,000 UASt-Fire Rescue 31,630,000 Pinks and Recreation Services 879,000 Police Services 9,404,000 Law Enforcement Trust Fund 923,000 Public Works Services 6,622,000 Solid Waste Recycfrng Trust 163,000 City Clerk Services 1,708,000 Community and Economic Development 64,347,000 Homcicss Program 2,407,000 Human Services 497,000 Bayfront'Riverfront Land Acquisition Rouse Trust 1,8060,000 Miami Ballpark Parking Facilities 8,764,000 Departinental Improvement Initiatives 12,050,000 Transportation and Transit 21,795,000 Emergency Funds 100,000 American Rescue Plat Act 137.640.000 TOTAL SPECIAL REVENUE FUNDS S 334,603.000 Section 7. The above appropriations for the Special Revenue Fund are made based on the following sources of revenue for Fiscal Year 2021-22: SPECIAL REVENUE FUNDS Ali Sources TOTAL SPECIAL REVENUE FUNDS REVENUES S 334.603.000 $ 334,603,000 Section 8. The following appropriations are made for the municipal operations of the Internal Service Fund for Fiscal Year 2021-22: INTERNAL SERVICE FUND APPROPRIATIONS Life and Health Insurance 43,194,000 Workers' Compensation 18,369,000 Others 26.816,000 TOTAL INTERNAL SERVICE FUND S 88,379,000 Section 9. The above appropriations for the Internal Service Fund are made based on the following sources of revenue for Fiscal Year 2021-22: INTERNAL SERVICE FUND REVENUES AA Sources $ 88.379.000 TOTAL INTERNAL SERVICE FUND S 88,379,000 Section 10. This Resolution only addresses the Floor Modifications. No provision contained in this Resolution shall be construed to violate the Anti -Deficiency Act set forth in Sections 18-500 through 18-503 of the Code of the City of Miami, Florida, as amended ("City Code"). The City Manager is only specifically authorized[ 1 ] pursuant to this Resolution to implement the Floor Modifications. No other provisions of the Adopted Budget and Capital Plan are changed by this Resolution. Section 11. In accordance with the Floor Modifications, 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, legally allowed, and applicable to accomplish the Floor Modifications. Section 12. The transfer of 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 13. 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 14. 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 15. In accordance with the Floor Modifications, certain necessary actions by 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 16. This Resolution shall become effective immediately upon rendition.[2] [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. [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. J Meeting History Oct 1, 2021 1:00 PMCity Commission Special Meeting " Draft RESULT: ADOPTED [UNANIMOUS] MOVER: Joe Caroto, Commissioner, District Three SECONDER: Alex Diaz de la Poralia, Commissioner, District One AYES: Ken Russell, Alex Diaz de la Portilla, Joe Carollo, Jeffrey Watson ABSENT: Mancto Reyes Select Language v Powerad by Go-:gleTranslate ott ws . otthe:C tiafkairtt : i , - �v_ , icta`-**r.'Asio rl= L Wilekozz . f *'-4 L.t- a�.'t S trxiici 3 f tKig Czt € s of �s Miami at Print This Page Resolution R-21-0402 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), ADOPTING A FINAL BUDGET AND MAKING APPROPRIATIONS RELATING TO OPERATIONAL AND BUDGETARY REQUIREMENTS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021 AND ENDING SEPTEMBER 30, 2022; RATIFYING, APPROVING, AND CONFIRMING CERTAIN NECESSARY ACTIONS OF THE CITY MANAGER AND DESIGNATED CITY OFFICIALS IN ORDER TO UPDATE THE RELEVANT DEPARTMENTS, FINANCIAL CONTROLS, COMPLETED PROJECTS, PROJECT CLOSE-OUTS, ACCOUNTING ENTRIES, AND COMPUTER SYSTEMS IN CONNECTION THEREWITH AND FOR GRANTS AND OTHER FUNDING SOURCES IN 3 PROGRESS AND FOR NECESSARY RELATED DOCUMENT NEGOTIATIONS AND EXECUTIONS; PROVIDING FOR AN EFFECTIVE DATE. Information = Department: Category: Office of Management and Sponsors: Budget Budget Attachments f Agenda Summary and Legislation 10669 Exhibit A 10669 Backup 10669 Back -Up from Law Dept Financial Impact 1,357,792,000 Special Revenue Account No: Various General Account No: Various Body/Legislation WHEREAS, pursuant to Sections 200.065(2)(a)(4) and (2)(c), Florida Statutes, the City Manager has prepared and submitted to the City Commission a proposed budget of the expenditures and revenues of all City of Miami ('City') Departments, Offices, and Boards for the Fiscal Year beginning October 1, 2021 and ending September 30, 2022 ('Proposed Budger); and WHEREAS, a copy of the Proposed Budget was delivered to City's Elected Officials, posted on the City's website, and placed on file with the Office of the City Clerk on July 12, 2021; and WHEREAS, on September 13, 2021, the City held a public hearing as required pursuant to Section 200.065(2)(c), Florida Statutes, and the City Commission adopted the proposed budget as the tentative budget of the City pursuant to Resolution No. R-21-0354; and WHEREAS, the General Fund Budget for Fiscal Year 2021-22 is $877,301,000 and the total Proposed Budget for all non -capital funds is $1,368,052,000; and WHEREAS, the City's tentative general operating ad valorem millage rate and tentative millage rate for voter approved indebtedness were both approved on first reading on September 13, 2021 at the City's First Budget Meeting after the duty noticed First Budget Hearing; and WHEREAS, the major source of revenue for the General Fund is derived from the category identified as `Property Taxes" in the amount of $453,802,000; and WHEREAS, by separate Resolution No. R-21-0353 adopted September 13, 2021, the City is also amending its Multi -Year Capital Plan ("Plan") and it is in the best interests of the City to authorize the City Manager to make any further other necessary changes to adjust, amend, and appropriate for the Plan to make changes corresponding to this Resolution; and WHEREAS, it is in the best interests of the City to authorize the City Manager to make any necessary changes to adjust, amend, and appropriate the City's Operating Budget, Five -Year Financial Plan, Strategic Plan, and Plan, all for the purposes set forth in this Resolution; and WHEREAS, it is in the best interests of the City to ratify, approve, and confirm certain necessary actions of the City Manager and designated City Departments in order to update the relevant Departments, financial controls, completed projects, project close-outs, accounting entries, and computer systems in connection therewith and for grants and other funding sources in progress and for necessary related document negotiations and executions; and WHEREAS, this Resolution is adopted as amended by incorporating the applicable changes listed in the memorandum dated September 22, 2021 including the attachments thereto and signed by the City Manager, attached and incorporated as Exhibit 'A" ("Information for Second Budget Hearing — Fiscal Year 2021-22 Tentative Budget"); 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 tentative budget, as described herein, is hereby adopted as the final budget of the City as amended to include all of the applicable changes contained in Information for Second Budget Hearing — Fiscal Year 2021-22 Tentative Budget, all of which is incorporated herein. Section 3. The following appropriations are made for the municipal operations of the General Fund for the Fiscal Year 2021-22: GENERAL FUND APPROPRIATIONS Departments, Boards and Offices 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 Procurement Human Services Building Planning Zoning Housing and Community Development General Services Administration RestTience 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 Reserves Based on Financial Integrity Principles: Contingency Reserves Undesignated Reserves TOTAL RESERVES S 2,636,000 7,858,000 5,804,000 409,000 1,602,000 11,221,000 2,067,000 574,000 9,413,000 1,778,000 572,000 11,757,000 1,786,000 5,634,000 15,051,000 3,315,000 3,215,000 8,824,000 22,962,000 5,912,000 4,977,000 1,847,000 28,949,000 29,987,000 41,657,000 4,296,000 178,956,000 277,787,000 16,064,000 53,953,000 3,830,000 44,379,000 68229,000 S 877,301,000 (Included in General Fund — NDA) S 5,000,000 S 5.000,000 Section 4. The above appropriations for the municipal operations of the General Fund are made based on the following sources of revenues for Fiscal Year 2021-22: GEtERAL FUND REVENUES Property Taxes Franchise Fees and Other Taxes Interest Transfers -In Fares and Forfeitures tntergovernrnertai Revenues Licenses and Permits Other Revenues (Inflows) Charges for Services TOTAL GENERAL FUND S 877,301,000 S 453,802,000 117,795,000 3,061,000 24,541,000 7,189,000 75,757,000 66,500,000 12,870,000 115.786,000 Section 5. The following appropriations are made for the municipal operations of Debt Service Funds for Fiscal Year 2021-22: DEBT SERVICE FUNDS APPRQPRIATONS General Obligation Bonds Special Obligation Bonds TOTAL DEBT SERVICE FUNDS S 25,118,000 42.651,000 S 67,769,000 Section 6. The above appropriations for the municipal operations of Debt Service Funds are made based cn the following sources of revenues for Fiscal Year 2021-22: DEBT SERVICE FUNDS REVENUES Property Taxes Transfers -in and Other Revenues TOTAL DEBT SERVICE FUNDS S 20,236,000 47,533,000 S 67,769,000 Section 7. The following appropriations are made for the municipal operations of Special Revenue Funds for Fiscal Year 2021-22: SPECIAL REVENUE FUNDS General Special Reven« Sport Facilities and Activities Planning Services Planning and Zoning Tree Trust Fund Public Art Fuld Historic Preservation Trust Fund Fire Rescue Services UASI-Frre Rescue Parks and Recreation Services Police Services Law Enforcement Trust Fund Public Works Services Solid Waste Recycling Trust City Clerk Services Community and Economic Development Homeless Program Human Services Bayfrort Riverfront Land Acquisition Rouse Trust Miami Ballpark Parking Facilities Departmental improvement Initiatives Transportation and Transit Emergency Funds American Rescue Plan Act TOTAL SPECIAL REVENUE FUNDS APPROPRIATIONS 5 604,000 13,000 20,510,000 4,554,000 3,138,000 40,000 4,955,000 31,630,000 879,000 9,404,000 923,000 6,622,000 163,000 1,708,000 64,347,000 2,407,000 497,000 1,860,000 8,764,000 12,050,000 21,795,000 100,000 137,640,000 S 334,603,000 Section 8. The above appropriations for the municipal operations of Special Revenue Funds are made based on the following sources of revenues for Fiscal Year 2021-22: SPECIAL REVENUE FUNDS REVENUES All Sources TOTAL SPECIAL REVENUE FUNDS S 334.603.000 S 334,603,000 ��rvr.r+rrnrie�.wrrnrr bection 9. The following appropriations are made for the municipal operations of Internal Service Funds for Fiscal Year 2021-22: INTERNAL. SERVICE FUND APPROPRIATIONS Life and Health Insurance 43,194,000 Workers' Compensation 18,369,000 Others 26.816,000 TOTAL INTERNAL SERVICE FUND S 88.379,000 Section 10. The above appropriations for the municipal operations of Internal Service Funds are made based on the following sources of revenues for Fiscal Year 2021-22: INTERNAL SERVICE FUND REVENUES All Sources S 88.379.000 TOTAL INTERNAL SERVICE FUND S 88.379,000 Section 11. This Resolution is a resolution of precedent and all other resolutions and ordinances 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 as set forth in Sections 18-500 through Sections 18-503 of the Code of the City of Miami, Florida, as amended ("City Code"). The appropriations are the anticipated expenditure requirements for the City and 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[1] to create awards and to transfer funds between accounts and awards and to 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 moneys from other funds to the General Fund provided that those are appropriated moneys 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 12. The City Manager is authorized' to make any necessary changes to adjust, amend, and appropriate the City's Operating Budget, Five -Year Financial Plan, Strategic Plan, and the Plan, with transfers in and/or out, as necessary and applicable, of legalty available funds and to designate projects, services, components, values, amounts, and uses, as necessary and applicable, for purposes set forth in this Resolution. Section 13. 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_ Any permanent change regarding same shall require City Commission ratification. Section 14. 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. With the exception of 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 given in Section 15. Section 15. 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 16. 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 or her in the Charter of the City of Miami, Florida, as amended ("Charter"), to fa, 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 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 include reduction of budgeted positions, reclassification of positions, and alteration of the number of budgeted positions in any given classification. Section 17. The transfer of funds between the detailed accounts comprising any separate amount appropriated by the above Sections 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 Fiscal Year 2021-22 has proved insufficient. Section 18. The transfer of funds between the detailed accounts comprising any separate amount appropriated by the above Sections 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 19. 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. ,,,,,,,,,,,,,,,,, Section 20. 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 departrnental budget reserve accounts from the Emergency Account of Non -Departmental Accounts to other Funds. Section 21. All Emergency Accounts are declared to be appropriated to meet emergency expenses and are subject to expenditure by the City Manager for any emergency purpose. Section 22. Except as herein provided, transfers between items appropriated shall be authorized by resolution(s) or ordinance(s) amendatory hereto except that transfers from the Non -Departmental Accounts may be made by resolution and any mid -year budget amendment(s) that do not involve any changes of City Departments may be made by resolution. Section 23. 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 the authority of 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 Charter and City Code provisions. Section 24. 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 25. Certain necessary actions by the City Manager and the designated City Departments in order to update the relevant Departments, financial controls, completed projects, project close-outs, accounting entries, and computer systems in connection therewith and for grants and other funding sources in progress and for necessary related document negotiations and executions are hereby ratified, approved, and confirmed. Section 26. The City Manager is authorized' to negotiate and execute any and all agreements necessary, all in forms acceptable to the City Attorney, in order to accomplish any of the appropriations and allocations stated herein. Section 27. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.[2] [1] [2]' 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. 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. Meeting History 1 Sep 23, 2021 5:05 PM Commission City Second Budget Hearing Z RESULT: ADOPTED WITH MODIFICATIONS) [UNANIMOUS] MOVER: Planck) Reyes, Commissioner, District Four i SECONDER: Jeffrey Watson, Commissioner, District Five s AYES: Ken Russell, Alex Diaz de !a Portilla, Manolo Reyes, Jeffrey Watson I ABSENT: Joe Carona Select Language V Powered ov C-o',gie Translate t, Draft CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Manuel A. Morales Chief of Police Polite epartment h Channels) FROM : Q San • ers-Bell rya olice Personne Manager Personnel Unit DATE : November 14, 2023 SUBJECT: FILE : Request for Commission Approval - Audit of Classifications REFERENCES: ENCLOSURES: This memorandum is to seek the approval of the City Commission to audit five (5) vacant civilian positions that will better serve the needs of the department. To facilitate this request, please see the supporting documents attached. Upon your approval, please forward this packet to Joy Saunlett, Administrative Assistant I, in the Business Management Section for placement on the next Commission agenda. Please indicate your concurrence below. Date Attachment(s) ARA/JI/gsb CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO : FROM : Arthur Noriega, V City Manager Manuel A. Morales Chief of Police Police Department DATE: SUBJECT: October 31, 2023 Request Reclassify Typist Clerk II, Clerk I REFERENCES: ENCLOSURES: Position #4666, #973, #1705, #3887 FILE : The purpose of this memorandum is to request your authorization to reclassify the following classifications to create and fill the Police Records Specialist I classification: Two (2) Typist Clerk II positions, #4666 and #973 Two (2) Clerk I positions, #1705 and #3887 The vacant positions are budgeted in FY23-24. The classification of Police Records Specialist I is established to replace the outdated Typist Clerk II and Clerk I classifications, update and expand the essential functions, stay up to date with data entry assignments and maximize customer service in the Records Unit. The audit and reclassification of the position will better meet the needs of the organization. The position is responsible for, but not limited to, technical functions in the storage, maintenance and. retrieval 6f department records and files, provides police reports and accept payment for public records requests, and serve the communi in person and online. Budget and HR Classification Audit documents will be submitted for jiew and approval. isapproved: MAM:qsb Arthur ' riega, ity Manager c: Chief Manuel A. Morales, Police Department Assistant Chief Armando R. Aguilar, Administration Division Major Jesus Ibalmea, Personnel Resource Management Section Qiana Sanders -Bell, Personnel Unit . MPD23018 //(7/3-3 Date CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO : Arthur Noriega, V City Manager FROM : Manuel A. Morales Chief of Police Police Department DATE: SUBJECT: October 31, 2023 Request Reclassify Typist Clerk III REFERENCES : Position #4280 ENCLOSURES: FILE : The purpose of this memorandum is to request your authorization to reclassify one (1) Typist Clerk III position, #4280 to create and fill one (1) Police Records Specialist II classification. The vacant Typist Clerk III is budgeted in FY23-24. The classification of Police Records Specialist II is . designed replace the antiquated Typist Clerk III classification, update and expand the essential functions, and streamline supervision of employees and the work specifically performed in the Records Unit. The audit and reclassification of the position will better meet the needs of the organization. The position is responsible for technical functions in the storage, maintenance and retrieval of department records and files, reviews and provides police reports in response to public records requests, ensures police reports follow statutory and Incident Base Reporting (IBR) standards. Budget and HR Classification Audit docurts will be submitted for review and approval. Arthur Noriga, V., City Manager MAM:gsb. c: Chief Manuel A. Morales, Police Department Assistant Chief Armando R. Aguilar, Administration Division Major Jesus Ibalmea, Personnel Resource Management Section Qiana Sanders -Bell, Personnel Unit MPD23020 ( Vq/v23g Request for Position Reclassification Department Name: Police Date: 11/15/2023 Reclassification Audit Requested Information A. Position Name and Number being Audited: Typist Clerk III PN4280 B. New Position Name: Police Records Specialist II C. Filled/Vacant: Vacant D. Current Salary Rate- if filled: N/A E. New Proposed Salary: 19A.1907 (as proposed) F. Funding Source: General Fund G. Justification for Request: Audit of the position will better meet the needs of the department and the functions as evolved. Additionally, the audit will allow the department to attract a larger applicant pool and retain employees. Approval Routing Process I. Office of Management and Budget (OMB) Impact A. Position Budgeted Amount: B. Budget Impact: C. OMB Analysis: D. Approval/Denial/Hold (Please sign): II. Human Resources (HR) Audit Final A. HR Audit Recommendation: Attach Audit Study B. Approval/Denial/Hold (Please sign): C. Comments: III. CM/DCM/ACM Approval A. Approval/Denial/Hold (Please sign): B. Comments: NOTE: Police and Fire -Rescue Departments require Commission approval. col City of -Miami , ; DEPARTMENT OF HUMAN RESOURCES noil Foi co CLASSIFICATION/SALARY QUESTIONNAIRE `�"� TBD Hours of Work A -Shift Shift Position Title Typist Clerk III Position# 4280 Occ. Code 1022 Department & Division Police Administration Immediate Supervisor Kimberlyn Petrovich Section A; To be completed by department representative or by supervisor. Action requested (check one) (complete items 1-6) (complete items 5-8) (complete Item 8) J Reclassification ❑ New classification ❑.Pay range review ❑ Other, specify 1, Describe below the duties of the position, Attach additional pages If needed. Be specific: List duties from the most time-consuming to the least time-consuming, or In the order performed If they are done daily. Indicate approximate percentage of time spent on each task. Also identify the level of importance. Defined below are the categories for frequency and Importance. FREQUENCY Constant - More than 80% (6.5 hrs. or more per 8 hr. day) Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day) Frequent - 21 to 50% (2,5 to 4 hrs. per 8 hr. day) Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr, day) Rare - 0 to 5% (less than 1 hr. per 8 hr. day) IMPORTANCE 3 - Critical Part of Job; can't be done any other way 2 - Important, but may be performed In some other way 1 - Not Critical; may be reassigned or not performed at all FREQUENCY % OF TIME• IMPORTANCE DUTIES OF THE POSITION See attached draft job description C HR/AL•042 Rev 05/97 2. Tools/equipment used In work. C Yes n No If yes, please list and check frequency. Tools/Equipment Computer/Laptop A) Rarely [-Occasionally � Ii 1 Frequently Phone g) Rarely nOccasionally ✓ Frequently Copier/printer C) n Rarely n Occasionally. ✓ Frequently p) n Rarely C Occaslonally E Frequently 3. Supervision Exercised, Titles; names, number of positions supervised; Check activities that are part of the supervisory dultes. C EPromoting ✓ Hiring Training Counseling I n �j [ 1 1 Disciplining Budgeting Terminating !Scheduling _ n nOther Coaching Performance Evaluation No. Supervised TBD Name(s) Title(s) j 1, 2. 2. 3. 3. 4. 4. 5 5. 6. 6. 4, Supervision Received (How work is assigned, how it Is checked, how often; what problems referred to supervisor. General direction is received from the Police Records Supervisor or designee. 5. Phylscal Demands. Please check applicable physical demands on Job and the frequency of performance. CONSTANT VERY FREQUENT FREQUENT OCCASIONAL RARE IMPORTANCE Standing 1 Sittingillir Walking Running Pushing or Pulling . f Bonding Squatting Kneeling Crawling Redlining Balancing Filing Physical Demands (con't) CONSTANT VERY FREQUENT FREQUENT OCCASIONAL RARE IMPORTANCE Reaching above shoulders Reaching below shoulders ./ Lifting light/0-14 lbs. Lifting moderate/15-50 lbs. Lifting heavy/over 50 lbs. r Lifting from floor Lifting from arm level Lifting bulky Items Driving motorcycle/scooter Driving motor vehicles Driving lawn maint./equip. Driving heavy equipment Driving normal driving Driving emergency high rate of speed *Equipment Operation/Office & Mechanical small automatic hand tools (le, electric drill, saw, screwdriver, grinder, calculator, copier, fax mach., pistol, 2-way radio, etc.) *Equipment Operation/Office & Mechanical medium automatic hand tools (le, weedwacker, edgers, chain saw, etc.) *Equipment Operation/Office & Mechanical large automatic hand tools (le, lawn mower, Jumping jock, street saw, hand roller, polisher, buffer, etc.) *please list any tools or equipment used on the Job. Some additional space has been provided below. If more space Is needed for tools operated, please list on a separate piece of paper and staple .It to the questionnaire. A) S) C) D) E) F) G) H) Physical Demands (con't) CONSTANT VERY FREQUENT FREQUENT • OCCASIONAL RARE IMPORTANCE Climbing stairs Climbing ladders Climbing utlllty/telephone poles Hand Dexterity grasping Hand Dexterity holding Hand Dexterity keyboarding -/ Hand Dettterity repetitive movements Hand Dettterity finger dexterity _. Reading English Reading other language/specify _ ) Writing English Writing other language/specify B) Eye -Hand Coordinatlon Seeing color vision Seeing depth perception I1 Seeing field of vision ✓ Seeing clear vision required -near and/or far i Hearing Talking . Smell/Odor _ Sliding Under Automobile Swimming Use of Telephone ✓ Contact with General public/Customers Working Alone 'V Working long hours between meals or breaks Working under stress _I _ 104 6, Environmental Conditions. Please check applicable environmental conditions of job and their frequency. CONSTANT VERY FREQUENT FREQUENT OCCASIONAL RARE IMPORTANCE Working Around Hazardous Machinery Working at Considerable Height Electrical Hazards Wat Surroundings I Working at Night Loud Noise Low .Noise A. Cluttered Floor Area High Temperature Low Temperature/or Humidity Poor Ventilation J Poor Lighting Odor/Smell 1 Vibrations 1 Dust or Fumes Working inside Working Outside Working Underground Scaffold s Working Overtime 11 Travelling 7. Complete for New Classification only, Describe duties and desirable qualifications, Also complete Items 5,8 and 3 If applicable. 8. To be completed for new classification or change of salary only. Indicate why present salary should be reviewed If applicable. Salary Range 19.A1907 Requested: The purpose of this questionnaire Is to obtain facts about the jobs, not the employee(s). This information is used to reclassify or downgrade positions, not employees. Employees whose positions are reclassified do not have automatic rights to the higher level jobs, unless specified otherwise by Civil Service Rules or the Labor Agreement. I certify that the entries made above are correct and to the best of my knowledge are true and accurate. • Qiana San rs-Bell. • nt . ame of Employe Providing Data Zit1746 /J l / 12Z Signature of Employee Providing Data Date Section B - To be completed by immediate Supervisor Are statements regarding duties of the position complete and accurate? (Indicate any incomplete Items or Inaccuracies) fit 1/ i 1 i vi Signature Date Section C - To be completed by Department Head Comment on above statements made regarding duties of position. Indicate any 14/C..- o1 13 IL3 gnature Date Once this questionnaire has been completed, reviewed and signed by the three parties above, please return it to the Department of Human Resources together with a current table of organization of the Department and any applicable supporting documentation. POLICE RECORDS SPECIALIST II Occupational Code: XXXX Salary Range: Status: Classified FLSA: Non -Exempt Established: 09/23 NATURE OF WORK: This is responsible, technical work in the storing, maintenance and retrieval of Police Department records and files. An employee in this classification will have the responsibility of coordinating and participating in the activities of workers engaged in maintaining and retrieving varied police records and files. This employee shall implement and practice records management procedures for the efficient utilization of the unit. General direction is received from the Police Records Supervisor. This classification differs from lower level positions through its role as a functional supervisor and completion of specialized tasks. ESSENTIAL FUNCTIONS: (The examples of work listed in this class specification are not necessarily descriptive of any one position in the class. The omission of specific statements does not preclude management from assigning specific duties not listed herein if such duties are a logical assignment for the position. Examples of work performed are not to be used for allocation purposes.) Implements and practices records management procedures intended to standardize filing, protecting and retrieving records, reports and other information contained on paper, microfilm, computer programs or other media. Reviews police reports for accuracy and to ensure elements of the crime listed support the laws, statutes, and other regulations cited by police officers i.e. statutory compliance and Incident Base Reporting (IBR) compliance Provides reports on crime data statistics and other relevant information. Coordinates and participates in records management and supporting technical, clerical and printing tasks. Utilizes the records management systems to ensure efficient handling, protecting and disposing of records according to department policy and legal requirements. Assists with department public records requests. Utilizes request management system (GovQA) to receive, route, invoice, follow up on, and process public records request received via GovQA, email, or mail, as necessary. Maintains confidentiality regarding all work -related assignments and information. Trains, assigns work assignments, and schedules subordinate personnel. 1 POLICE RECORDS SPECIALIST II (Cont.) Provides functional supervision to subordinate personnel and completes required personnel performance devaluations. Performs other related work as required. DESIRABLE KNOWLEDGE, ABILITIES AND SKILLS: (The knowledge, abilities and skills identified in this class specification represent those needed to perform the duties of the class. Additional knowledge, abilities and skills may be applicable for individual positions in the employing departments.) Considerable knowledge of records management systems, practices and procedures. Some knowledge of the principles of modern management and supervisory methods. Some knowledge of the Florida Public Records Law and related legal requirements involving the maintenance and destruction of police records and reports. Some knowledge of the legal requirements relating to the sealing or expunction of criminal records. Ability to use a computerized records management system. Ability to type using a computer keyboard. Ability to exercise independent judgment when completing tasks. Ability to prepare meaningful and informative special and regular reports, as required. Ability to communicate effectively, both orally and in writing. Ability to establish and maintain effective working relationships with other employees and the general public. Ability to maintain confidentiality of privileged information. Ability to perform simple mathematical computations. Ability to work on multiple projects or assignments with competing deadlines. Demonstrate an attention to detail and accuracy when performing routine tasks. MINIMUM REQUIREMENTS: A high school diploma or its equivalent or a related field and considerable (2 — 4 years) experience in the maintenance of a central records file system. OR Equivalent combination of education and experience beyond a high school diploma or its equivalent and some (6 months — 2 years) of the required experience. POLICE RECORDS SPECIALIST II (Cont.) TOOLS AND EQUIPMENT: Personal computer with keyboard; typewriter, calculator, fax machine; copier, multiple telephone lines with voice messaging technology, cash register, and other general office equipment. PHYSICAL DEMANDS: (The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.) . This is sedentary work in an office setting. While performing the duties of this job, the employee is frequently required to stand, sit walk, stoop, hear, talk, reach above and below shoulders, use hand and finger dexterity, keyboarding. The employee may be required occasionally to lift up to 14 lbs. when replacing and retrieving reference materials from a bookshelf. WORK ENVIRONMENT: (The work environment characteristics described here are representative of those employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.) The noise level in the work environment is quiet to moderately loud. Sometimes work is stressful when working under stringent time constraints. Request for Position Reclassification Department Name: Police Date: 11/15/2023 Reclassification Audit Requested Information A. Position Name and Number being Audited: Clerk I PN17O5, PN3887 B. New Position Name: Police Records Specialist I C. Filled/Vacant: Vacant D. Current Salary Rate- if filled: N/A E. New Proposed Salary: 17A.1907 (as proposed) F. Funding Source: General Fund G. Justification for Request: Audit of the position will better meet the needs of the department and the functions as evolved. Additionally, the audit will allow the department to attract a larger applicant pool and retain employees. Approval Routing Process I. Office of Management and Budget (OMB) Impact A. Position Budgeted Amount: B. Budget Impact: C. OMB Analysis: D. Approval/Denial/Hold (Please sign): II. Human Resources (HR) Audit Final A. HR Audit Recommendation: Attach Audit Study B. Approval/Denial/Hold (Please sign): C. Comments: III. CM/DCM/ACM Approval A. Approval/Denial/Hold (Please sign): B. Comments: NOTE: Police and Fire -Rescue Departments require Commission approval. 01" �a;; . b..'; `, .3."�' ` OfCO'FL°�l City of Miami DEPARTMENT OF HUMAN RESOURCES CLASSIFICATION/SALARY QUESTIONNAIRE CLASSIFICATION/SALARY TBD Hours of Work Shift Position Title Clerk I Posftlon# 1705, 3887 Occ. Code 1010 Department & Division Police Administration Immediate Supervisor Kimberlyn Petrovich Section A: To be completed by department representative or by supervisor. Action requested review (check one) (complete items 1-6) (complete Items 5-8) (complete Item 8) ✓ Reclassification ❑ New classification ❑Pay range ❑ Other, specify 1. Describe below the duties of the -position. Attach additional pages If needed. Be specific: List duties from the most "time-consuming to the least time-consuming, or in the order performed if they are done daily. Indicate approximate percentage of time spent on each task. Also Identify the level of importance. Defined below are the categories for frequency and Importance. FREQUENCY Constant - More than 80% (6.5 hrs. or more per 8 hr. day) Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day) .Frequent - 21 to 50% (2,5 to 4 hrs. per 8 hr. day) Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day) Rare - 0 to 5% (less than 1 •hr. per 8 hr. day) IMPORTANCE 3 - Critical Part of Job; can't be done any other way 2 - Important, but may be performed In some other way 1 - Not Critical; may be reassigned or not performed at all FREQUENCY % OF TIME IMPORTANCE DUTIES OF THE POSITION • See attached draft job description • HR/AL•042 Rev. 05/97 2. Tools/equipment used in work. IN Yes n No If yes, please Ilst and check frequency. Tools/Equipment Computer/Laptop A) ❑Rarely nOccasionally I Frequently Phone B) n Rarely [Occasionally 7 Frequently Copier/printer � Frequently C) piRarelyn Occasionally. I� ! p) n Rarely Occasionally E Frequently 3. Supervision Exercised, Titles; names, number of positions supervised; Check activities that are part of the supervisory duites. n Hiring _ Promoting Training Counseling C 11 [Terminating ❑Scheduling Disciplining Budgeting 11Developing ❑ ❑Other Coaching Performance Evaluation No. Supervised Name(s) Title(s) y• f 2. 2. 3. 3 4, 4. 5, 5, 6. 6. 4. Supervision Received (How work is assigned, how It Is checked, how often; what problems referred to supervisor. Functional supervision is received from a Police Records Specialist II and work is evaluated and supervised by the Police Records Supervisor. 5. Phylecal Demands. Please check applicable physical demands on job and the frequency of performance, CONSTANT VERY FREQUENT FREQUENT OCCASIONAL RARE IMPORTANCE Standing ✓ Sitting Walking Running Pushing or Puffing . BendingKneeling Squatting ✓ Crawling Reclining Balancing Filing Physical Demands (con't) CONSTANT VERY FREQUENT FREQUENT OCCASIONAL RARE IMPORTANCE Reaching above shoulders Reaching below shoulders i Lifting Tight/0-14 lbs. i Lifting moderate/l5-50 lbs. Lifting heavy/over 50 lbs. Lifting from floor Lifting from arm level Lifting bulky items Driving motorcycle/scooter Driving motor vehicles Driving lawn maint./equip. Driving heavy equipment Driving normal driving Driving emergency high rate of speed *Equipment Operation/Office & Mechanical small automatic hand tools (le, electric drill, saw, screwdriver, grinder, calculator, copier, fax mach., pistol, 2-way radio, etc.) *Equipment Operation/Office & Mechanical medium automatic hand tools (ie, weedwacker, edgers, chain saw, etc.) *Equipment Operation/Office & Mechanical large automatic hand tools (ie, lawn mower, jumping jock, street saw, hand roller, polisher, buffer, etc.) *please list any tools or equipment used on the Job. Some additional space has been provided below. If more space Is needed for tools operated, please list on a separate piece of paper and staple .It to the questionnaire. A) 8) D) r_) F7 1 G) H) Physical Demands (con't) CONSTANT VERY FREQUENT FREQUENT OCCASIONAL RARE IMPORTANCE Climbing stairs I •• Climbing ladders Climbing utility/telephone poles Hand Dexterity grasping ✓ Hand Dexterity holding Hand Dexterity keyboarding Hand Dexterity repetitive movements Hand Dexterity finger dexterity ✓ Reading English _ Reading other language/specify A) B Writing English ✓ Writing other language/specify A) Eye -Hand Coordination Seeing color vision Seeing depth perception l Seeing field of vision Seeing clear vision required -near and/or far ✓ Hearing ✓ 1 Talking ... _— Smell/Odor �. 1 Sliding Under Automobile Swimming Use of Telephone ✓ Contact with General Public/Customers Working Alone ✓ Working long hours between meals or breaks Working under stress 6. Environmental Conditions. Please check applicable CONSTANT environmental conditions of job and their frequency. VERY FREQUENT FREQUENT OCCASIONAL RARE IMPORTANCE Working Around Hazardous Machinery• Working at Considerable Height Electrical Hazards Wet Surroundings i Working at Night ' Loud Noise III UUU Low Noise Cluttered Floor Area High Temperature Low Temperature/or Humidity Poor Ventilation J Poor Lighting r Odor/Smell Vibrations Dust or Fumes Working inside Working Outside I Working Underground Scaffold Working Overtime Y 1 0 Travelling 7. Complete for New Classification only, Describe duties and desirable qualifications, Also complete Items 5,6 and 3 If applicable. 8. To be completed for new classification or change of salary only, Indicate why present salary should be reviewed If applicable. 17.A1907 Salary Range Requested: The purpose of this questionnaire Is to obtain facts about the Jobs, not the employee(s). This information is used to reclassify or downgrade positions, not employees. Employees whose positions are reclassified do not have automatic rights to the higher level Jobs, unless specified otherwise by Civil Service Rules or the Labor Agreement. I certify that the entries made above are correct and to the best of my knowledge are true and accurate. • Qia Sanders -Bell. Name of Emplo ee Providing Data OF )/ 6 NII 1 ign� of Employee Providing Data " Date Section B • To be completed by Immediate Supervisor Are statements regarding duties of the position complete and accurate? (indicate any incomplete Items or Inaccuracies.) '-R-1611G 11 (1 I � 2-2 Signature Date Section C - To be completed by Department Head Comment on above statements made regarding duties of position. Indicate any Inaccuracies. WC.- ,,, 3 ,z3 Signature Date Once this questionnaire has been completed, reviewed and signed by the three parties above, please return it to the Department of Human Resources together with a current table of organization of the Department and any applicable supporting documentation. POLICE RECORDS SPECIALIST I Occupational Code: =CC Salary Range: Status: Classified FLSA: Non -Exempt Established: 09/23 NATURE OF WORK: This is responsible, clerical and technical work in the storing, maintenance and retrieval of Police Department records and files. An employee in this classification will have the responsibility of maintaining and retrieving varied police records and files. This employee shall follow established records management procedures for the efficient utilization of the unit. Functional supervision is received from a Police Records Specialist II and work is evaluated and supervised by the Police Records Supervisor. This classification differs from higher level positions by its limited scope of work under established guidelines. ESSENTIAL FUNCTIONS: (The examples of work Listed in this class specification are not necessarily descriptive of any one position in the class. The omission of specific statements does not preclude management from assigning specific duties not listed herein if such duties are a Iogical assignment for the position. Examples of work performed are not to be used for allocation purposes.) Follows established records management procedures intended to standardize filing, protecting and retrieving records, reports and other information contained on paper, microfilm, computer programs or other media. Reviews police reports for accuracy and to ensure elements of the crime listed support the laws, statutes, and other regulations cited by police officers i.e. statutory compliance and Incident Base Reporting (IBR) compliance, Enters data and utilises the records management systems to ensure efficient handling, protecting and disposing of records according to department policy and legal requirements. Researches and resolves discrepancies within the system. Interacts with residents, customers, and others to provide records, collect payments, and process requests for incident and/or accident reports. Maintains confidentiality regarding all work -related assignments and information. Accepts payment for employee identification card that have been lost, damaged, or misplaced. Performs other related work as required. POLICE RECORDS SPECIALIST I (Cont) DESIRABLE KNOWLEDGE, ABIL11'LES AND SKILLS: (The knowledge, abilities and skills identified in this class specification represent those needed to perform the duties of the class. Additional knowledge, abilities and skills may be applicable for individual positions in the employing departments.) Some knowledge of records management systems, practices and procedures. Some knowledge of the Florida Public Records Law and related legal requirements involving the maintenance, destruction of police records and reports. Some knowledge of the legal requirements relating to the sealing or expunction of criminal records. Ability to type using a computer keyboard. Ability to use a computerized records management system. Ability to prepare meaningful and informative special and regular reports, as required. Ability to maintain confidentiality of privileged information. Ability to communicate effectively, both orally and in writing. Ability to establish and maintain effective working relationships with other employees and the general public. Ability to perform simple mathematical computations. MINIMUM REQUIREMENTS: A high school diploma or its equivalent or a related field and some (6 months — 2 years) experience in the maintenance of a central records file system. OR Equivalent combination of education and experience beyond a high school diploma or its equivalent. TOOLS AND EQUIPMENT: Personal computer with keyboard; typewriter, calculator, fax machine; copier, multiple telephone lines with voice messaging technology, cash register, and other general office equipment. PHYSICAL DEMANDS: (The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.) This is sedentary work in an office setting. While performing the duties of this job, the employee is frequently required to stand, sit walk, stoop, hear, talk, reach above and below shoulders, use hand and finger dexterity, keyboarding. The employee may be required occasionally to lift up to 14 lbs. when replacing and retrieving reference materials from a bookshelf. xxxx POLICE RECORDS SPECIALIST I (Cont) WORK ENVIRONMENT: (The work environment characteristics described here are representative of those employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.) The noise level in the work environment is quiet to moderately loud. Sometimes work is stressful when working under stringent time constraints. Request for Position Reclassification Department Name: Police Date: 11/15/2023 Reclassification Audit Requested Information A. Position Name and Number being Audited: Typist Clerk II PN4666, PN973 B. New Position Name: Police Records Specialist I C. Filled/Vacant: Vacant D. Current Salary Rate- if filled: N/A E. New Proposed Salary: 17A.1907 (as proposed) F. Funding Source: General Fund G. Justification for Request: Audit of the position will better meet the needs of the department and the functions as evolved. Additionally, the audit will allow the department to attract a larger applicant pool and retain employees. Approval Routing Process I. Office of Management and Budget (OMB) Impact A. Position Budgeted Amount: B. Budget Impact: C. OMB Analysis: D. Approval/Denial/Hold (Please sign): II. Human Resources (HR) Audit Final A. HR Audit Recommendation: Attach Audit Study B. Approval/Denial/Hold (Please sign): C. Comments: I11. CM/DCM/ACM Approval A. Approval/Denial/Hold (Please sign): B. Comments: NOTE: Police and Fire -Rescue Departments require Commission approval. co °f City of Miami - DEPARTMENT OF HUMAN RESOURCES �' P e CLASSIFICATION/SALARY QUESTIONNAIRE C0. P�°� TBD Hours of Work A -Shift Shift Positron Title Typist Clerk Ii Position# 4666, 973 Occ. Code 1021 Department & Division Police Administration immediate Supervisor Kimberlyn Petrovich Section A: To be completed by department representative or by supervisor. Action requested (check one) (complete items 1-6) (complete items 5-8) (complete item 8) ✓ Reclassification ❑ New classification ❑.Pay range review ❑ Other, specify 1. Describe below the duties of the .position. Attach additional pages If needed. Be specific: List duties from the most time-consuming to the least time-consuming, or In the order performed If they are done daily. Indicate approximate percentage of time spent on each task. Also identify the level of importance. Defined below are the categories for frequency and Importance. FREQUENCY Constant - More than 80% (6.5 hrs, or more per 8 hr. day) Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day) .Frequent - 21 to 50% (2.5 to 4 hrs, per 8 hr. day) Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day) Rare - 0 to 5% (less than 1 hr. per 8 hr. day) IMPORTANCE 3 - Critical Part of Job; can't be done any other way 2 - important, but may be performed in some other way 1 - Not Critical; may be reassigned or not performed at all FREQUENCY % OF TIME IMPORTANCE DUTIES OF THE POSITION See attached draft job description C HFUAL•042 Rev. 05/97 , 2. Tools/equipment used In work. ✓ Yes ❑ No If yes, please list and check frequency. Tools/Equipment Computer/Laptop A) Rarely ❑Occasionally I Frequently Phone B) ❑ Rarely ❑Occasionally ✓ Frequently Copier/printer C) ❑ Rarely ❑ Occasionally' I .Frequently 0) ❑ Rarely ❑ Occasionally ❑ Frequently 3. Supervision Exercised, Titles; names, number of positions supervised; Check activities that are part of the supervisory dultes. ❑ ❑ ❑ ❑ Hiring Promoting Training Counseling ❑ ❑ ❑ ❑Scheduling Disciplining Budgeting Terminating ❑Coaching ❑ ❑ ❑Other Performance Evaluation Developing No. Supervised Name(s) Title(s) 1. 1. 2. 2. 3, 3, 5. 5, 6. 6, 4. Supervision Received (How work is assigned, how it Is checked, how often; what problems referred to supervisor. Functional supervision is received from a Police Records Specialist II and work is evaluated and supervised by the Police Records Supervisor. 5. Phylscai Demands. Please check applicable physical demands on Job and the frequency of performance. CONSTANT VERY FREQUENT FREQUENT OCCASIONAL RARE IMPORTANCE Standing ✓ Sitting ✓ Walking ✓ Running Pushing or Pulling ✓ Bending ✓ Squatting Kneeling Crawling Reclining Balancing ✓ Filing ✓ Physical Demands (can't) CONSTANT VERY FREQUENT FREQUENT OCCASIONAL RARE IMPORTANCE Reaching above shoulders Reaching below shoulders vvv Lifting Ilght/0-14 lbs. Lifting moderate/15-50 lbs. Lifting heavy/over 50 lbs. Lifting from floor Lifting from arm level Lifting bulky items Driving motorcycle/scooter Driving motor vehicles Driving lawn mainL•/equip. Driving heavy equipment Driving normal driving Driving emergency high rate of speed *Equipment Operation/Office & Mechanical small automatic hand toots (le, electric drill, saw, screwdriver, grinder, calculator, copier, fax mach., pistol, 2-way radio, etc.) *Equipment Operation/Office & Mechanical medium automatic hand tools (le, weedwacker, edgers, chain saw, etc.) I *Equipment Operation/Oftice & Mechanical large automatic hand tools (ie, lawn mower, Jumping jock, street saw, hand roller, polisher, buffer, etc.) *please Ilst any toots or equipment used on the job. Some additional space has been provided below. If more space is needed for tools operated, please list on a separate piece of paper and staple It to the questionnaire. A) B) C) F) • G) H) Physical Demands (con't) CONSTANT VERY FREQUENT FREQUENT ' OCCASIONAL RARE IMPORTANCE Climbing stairs v 1 Climbing ladders Climbing utility/telepho.ne poles Hand Dexterity grasping Hand Dexterity holding Hand Dexterity keyboarding ✓ Hand Dexterity repetitive movements Hand Dexterity finger dexterity Reading English Reading other language/specify A) Writing English Writing other language/specify A) 9) Eye -Hand Coordination ✓ _' , Seeing color vision Seeing depth perception VC 1 Seeing field of vision I Seeing clear vision required -near and/or far Hearing Talking 1 .._ _._. ... Smell/Odor Sliding Under Automobile Swimming Use of Telephone ✓ _ Contact with General Public/Customers 1 Working Alone Working long hours between meals or breaks Working under stress 6. Environmental Conditions. Please check applicable environmental conditions of Job and their frequency. CONSTANT VERY FREQUENT FREQUENT OCCASIONAL RARE IMPORTANCE Working Around Hazardous Machinery Working at Considerable Height Electrical Hazards I Wet Surroundings Working at Night I I I Loud Noise Low Noise Cluttered Floor Area Temperature I IHigh Low Temperature/or Humidity Poor Ventilation II Poor Lighting Odor/Smell Vibrations Dust or Fumes ^ _� Working Inside i Working Outside Working Underground Scaffold I_I- Working Overtime Travelling 7. Complete for New Classification only, Describe duties and desirable qualifications, Also complete Items 5,6 and 3 If applicable. 8. To be completed for new classification or change of salary only, Indicate why present salary should be reviewed If applicable. 17.A1907 Salary Range Requested: The purpose of this questionnaire is to obtain facts about the Jobs, not the employee(s). This information is used to reclassify or downgrade positions, not employees. Employees whose positions are reclassified do not have automatic rights to the higher level jobs, unless specified otherwise by Civil Service Rules or the Labor Agreement. 1 certify that the entries made above are correct and to the best of my knowledge are true and accurate. • Qiana Sa rs-Bell. tint ame of EmpployyeeQ Providing Data y6 '04Pr2 l /11 ( 12 ? Signature of Employee Providing Data Date Section B - To be completed by Immediate Supervisor Are statements regarding duties of the position complete and accurate? (Indicate any incomplete items or Inaccuracies.) f 11 1 I l' g Signature Date Section C - To be completed by Department Head Comment on above statements made regarding duties of position. Indicate any inaccuracies. /$VG i/ I3 11-3 Signature Date Once this questionnaire has been completed, reviewed and signed by the three parties above, please return it to the Department of Human Resources together with a current table of organization of the Department and any applicable supporting documentation. POLICE RECORDS SPECIALIST I Occupational Code:C Salary Range: Status: Classified FLSA: Non -Exempt Established: 09/23 NATURE OF WORK: This is responsible, clerical and technical work in the storing, maintenance and retrieval of Police Department records and files. An employee in this classification will have the responsibility of maintaining and retrieving varied police records and files. This employee shall follow established records management procedures for the efficient utilization of the unit. Functional supervision is received from a Police Records Specialist II and work is evaluated and supervised by the Police Records Supervisor. This classification differs from higher level positions by its limited scope of work under established guidelines. ESSENTIAL FUNCTIONS: (The examples of work listed in this class specification are not necessarily descriptive of any one position in the class. The omission of specific statements does not preclude management from assigning specific duties not listed herein if such duties are a Logical assignment for the position. Examples of work performed are not to be used for allocation purposes.) Follows established records management procedures intended to standardize filing, protecting and retrieving records, reports and other information contained on paper, microfilm, computer programs or other media. Reviews police reports for accuracy and to ensure elements of the crime listed support the laws, statutes, and other regulations cited by police officers i.e. statutory compliance and Incident Base Reporting (IBR) compliance, Enters data and utilizes the records management systems to ensure efficient handling, protecting and disposing of records according to department policy and legal requirements. Researches and resolves discrepancies within the system. Interacts with residents, customers, and others to provide records, collect payments, and process requests for incident and/or accident reports. Maintains confidentiality regarding all work -related assignments and information. Accepts payment for employee identification card that have been lost, damaged, or misplaced. Performs other related work as required. POLICE RECORDS SPECIALIST I (Cont.) DESIRABLE KNOWLEDGE, ABILITIES AND SKILLS: (The knowledge, abilities and skills identified in this class specification represent those needed to perform the duties of the class. Additional knowledge, abilities and skills may be applicable for individual positions in the employing departments.) Some knowledge of records management systems, practices and procedures. Some knowledge of the Florida Public Records Law and related legal requirements involving the maintenance, destruction of police records and reports. Some knowledge of the legal requirements relating to the sealing or expunction of criminal records. Ability to type using a computer keyboard. Ability to use a computerized records management system. Ability to prepare meaningful and informative special and regular reports, as required. Ability to maintain confidentiality of privileged information. Ability to communicate effectively, both orally and in writing. Ability to establish and maintain effective working relationships with other employees and the general public. Ability to perform simple mathematical computations. MINIMUM REQUIREMENTS: A high school diploma or its equivalent or a related field and some (6 months — 2 years) experience in the maintenance of a central records file system. OR Equivalent combination of education and experience beyond a high school diploma or its equivalent. TOOLS AND EQUIPMENT: Personal computer with keyboard; typewriter, calculator, fax machine; copier, multiple telephone lines with voice messaging technology, cash register, and other general office equipment. PHYSICAL DEMANDS: (The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.) This is sedentary work in an office setting. While performing the duties of this job, the employee is frequently required to stand, sit walls, stoop, hear, talk, reach above and below shoulders, use hand and finger dexterity, keyboarding. The employee may be required occasionally to lift up to 14 lbs. when replacing and retrieving reference materials from a bookshelf. XXXX xxxx POLICE RECORDS SPECIALIST I (Cont) WORK ENVIRONMENT: (The work environment characteristics described here are representative of those employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.) The noise level in the work environment is quiet to moderately loud. Sometimes work is stressful when working under stringent time constraints.