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HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM File ID: #17934 Date: 07/30/2025 Commission Meeting Date: 09/13/2025 Requesting Department: General Employees' and Sanitation Employees' Retirement Trust Sponsored By: District Impacted: Type: Resolution Subject: Approve Annual Budget FY '26 - GESE Trust Excess Benefit Plan Purpose of Item: To approve the budget for the City of Miami General Employees' & Sanitation Employees' Excess Benefit Plan Budget for Fiscal Year 2025/2026, in the amount not to exceed $120,154.00 excluding the actuarially determined annual benefit payment, to provide for the administration of the GESE Excess Benefit Plan. Background of Item: Ordinance No. 10002, adopted on June 13, 1985, authorized the Board of Trustees to administer the City of Miami General Employees' & Sanitation Employees' Retirement Trust ("GESE Retirement Trust Fund"); and as such, a budget is required to properly administer the GESE Retirement Trust Fund, and at the April 25, 2025, Board Meeting the Board of Trustees approved this budget. Budget Impact Analysis Item is NOT Related to Revenue Item is an Expenditure Total Fiscal Impact: Total Fiscal Impact: $120,154.00 General Employees' and Sanitation Review Completed Office of Management and Budget Office of Management and Budget City Manager's Office City Manager's Office City Manager's Office 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 Employees' Retirement Trust 08/14/2025 10:57 AM Fred Pericles Marie Gouin Erica T. Paschal Mabel Betancourt Mabel Betancourt Arthur Noriega V Valentin J Alvarez Xavier Alban George K. Wysong III Maricarmen Lopez Mayor's Office City Clerk's Office City Clerk's Office Edgard Hernandez Department Head Budget Analyst Review Completed Budget Review Completed ACM Review Completed Assistant City Manager Review Skipped Deputy City Manager Review Skipped City Manager Review Completed Legislative Division Review Completed ACA Review Completed Approved Form and Correctness Completed Meeting Completed Signed by the Mayor Completed Signed and Attested by the City Clerk Completed Rendered Completed 08/18/2025 10:43 AM 08/28/2025 9:46 AM 08/28/2025 12:39 PM 08/11/2025 3:03 PM 08/11/2025 3:04 PM 08/28/2025 2:52 PM 08/28/2025 3:47 PM 08/29/2025 4:43 PM 08/29/2025 5:40 PM 09/13/2025 10:00 AM 09/16/2025 3:53 PM 09/16/2025 4:02 PM 09/16/2025 4:02 PM City of Miami Legislation Resolution Enactment Number: R-25-0380 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 17934 Final Action Date:9/13/2025 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE CITY OF MIAMI GENERAL EMPLOYEES' & SANITATION EMPLOYEES' EXCESS BENEFIT PLAN ("GESE EXCESS BENEFIT PLAN"), ATTACHED AND INCORPORATED, IN THE AMOUNT OF ONE HUNDRED TWENTY THOUSAND, ONE HUNDRED FIFTY-FOUR AND 00/100 ($120,154.00), TO PROVIDE FOR THE ADMINISTRATION OF THE GESE EXCESS BENEFIT PLAN FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026. WHEREAS, Section 40-243 of the Code of the City of Miami, Florida, as amended, authorizes the Board of Trustees ("Trustees") to administer the City of Miami General Employees' and Sanitation Employees' Excess Benefit Plan ("GESE Excess Benefit Plan"); and WHEREAS an annual budget is required to properly administer the GESE Excess Benefit Plan; and WHEREAS the Trustees reviewed and approved the GESE Excess Benefit Plan budget for Fiscal Year 2025-2026 on April 25, 2025; and WHEREAS the Trustees request the approval of the GESE Excess Benefit Plan budget for the Fiscal Year commencing October 1, 2025, and ending September 30, 2026, in the amount of One Hundred Twenty Thousand, One Hundred Fifty -Four and 00/100 Dollars ($120,154.00), attached and incorporated as Exhibit "A;" 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 is fully set forth in this Section. Section 2. The GESE Retirement Trust Fund Fiscal Year 2025-2026 budget, attached and incorporated as Exhibit "A," for the Fiscal Year commencing October 1, 2025, and ending September 30, 2026, in the amount of One Hundred Twenty Thousand, One Hundred Fifty -Four and 00/100 Dollars ($120,154.00), to provide for the administration of the GESE Excess Benefit Plan, is approved and adopted. Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor. 1 If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. APPROVED AS TO FORM AND CORRECTNESS: g III, C y`attor ey j 8/29/2025