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Home My WebLink AboutO-08666ORDNANCE NO,,.. 66 AN ORDINANCE AMENDING A1'PROPP1At1bN5 ORDINANCE Not 8589, AS AMENDED, AboMMrb NoVEMBEk 11, 1976) by 'tRANSFEPRItk S486 0;12 t0 TtIE PIt tt DEPARTMENT AND TRANSFERRING $4 37,179 TO Tun FIRE DEPARTMENT PROM St'rC :AL PROGRAMS AND ACCoti J't5 .. 311% SALARY ADJUsT,MENT ACCOUNT, REPEAL/NG ALL ORDINANCES Ott PARTS OP ORDINANCES t'N co:4PL1ct HEREWITH AND CoNTAINI io A sEVERABILITV PRoVf51Ot1. WHEREAS, on November 111 1976; the City Cotttiission adopted Ordinance No, 8589, providing the annual appropriations for fiscal year 1976-71t and WHtktAS, Ordinance 8589, as amended, has been updated to reflect the following administrative adjustments trade January 27, 1977: Departments, Boards and Offices GENERAL FUND Office of Mayor Board of Commissioners City Clerk City Clerk Elections Law Planning -Zoning Advisory Boards City Manager City Manager Community Affairs Management Services Finance Human Resources Civil Service Police Fire Communications Sanitation Public Works Parks and Recreation Building Planning Planning and Zoning Administration Dinner Key Office Buildings Special Programs and Accounts TOTAL GENERAL FUND Unallocated Balance SPECIAL MILLAGEJUNDS Publicity and Tourism Street Lighting Pension TOTAL SPECIAL MILT AG FUNDS Appropriations as of Ordinance No. 8613, Janu- ary ,27, 1977 Administrative Adjustments January 27, 1977, 94,008 113,045 119,891 -$ 2,500 737,268 22,957 AIM Budget Totals January 27, 1977 Including Admin- istrative. Acjustmet -0- $ 94,008 -0- 113,045 5,395 114,496 -0- 2,500 33,177 704,091 1,345 21,612 495,695 - 22,306 473,389 136,491 738,144 2,890,666 621,810 170,025 21,146,260 13,757,820 1,993,309 11,008,631 4,226,366 4,340,493 1,361,879 436,046 106,148 190,770 9,403,056 $74,113,278 228,690 $74, 341,'968 $ 1,360,908 2,0324140 11 . 585, 887 $i14, 978, 935 IMO Vio 6,142 130,349 35,133 703,011 50,453 2,840,213 31,044 590,766 -0- 170,025 913,260 20,233,000 296,722 13,461,098 92,452 1,900,857 653,738 10,354,893 49,044 4,177,322 213,314 4,127,179 61,351 1,,300,528 3,100 432,946 1,000 105,148 0- 190,770 2,468,976 -0- -0- 11,872)032 04,1134278 228,690 $74,.341, 968 $ 1,360,908 2,032,140 11585 887 04,978,935 bepartt ents, Boards Mid PUt3LtC t~ACttt'ftt✓8 Miami Stadium Marie° Stadium Otange bowl binrter Key Exposition Marinas bayfront Auditorium iclreese dolt Course Miami Springs Golf Course Property Management Leased paciiities Dallas Park Apartments Community Center Appropriat iont As of Ordinance Not 8613, Jane- Sry..27,. 1.11t.� . . $ 160,972 232,16 1,092,705 gl(1g. 51)620 900,781 214.546 323,506 311,886 4,932 130,941 108,880 AdihirtistrattVe Ad j tts tMehts dahtiaty 2/, t3tdget TOtait iahtiar) 271 1971 it,eludih AdMittisl1 ' trat ivc...Adj ustthents 1601972 232,'26 11082,705 51,620 900,781 214, 546 323,506 311,886 4,932 130,943 .._ 108;► 880 TOTAL PUBLIC FACILITIES FUND $ 3,523,497 -0- $ 3,523,497 Unallocated Balance 8,59E Gt✓NERAL OBLIGATION Bonus TOTAL GENERAL OPER- ATING BUDGET 3,532,093 $ 13,611,695 $106,464,691 8.►.596 3,532,093 $ 13,611,695 $106,464,691 WHEREAS, Ordinance 8624, adopted March 16, 1977, provided for an increase in Special Millage revenues of $28,800 and an increase in Publicity and Tourism Department appropriations of $28,800; and WHEREAS, Ordinance 8653, adopted May 12, 1977, provided for an increase in General Fund revenues of $23,792 and an increase in Police Department appropriations of $23.,7921 and WHEREAS, Ordinance 8589, adopted November 11, 1976, as amended and adjusted, provides funds in the amount of $2,625,000 in Special Programs and Accounts--3'% Salary Adjustment Account; and WHEREAS, the City has entered into collective bargaining agreements with the Fraternal order of Police and the International Association of Fire- fighters that provide for a 310 salary increase to all sworn personnel covered by the collective bargaining agreements; and WHEREAS, funding of the salary adjustment will require a transfer of $4fs6,632 to the Police Department and a transfer of $437,179 to the Piro nol,artment from Special. Programs and Accounts-.410 Salary Adjustment account; NOW, TIiERI?01tE, EE IT ORDAINED I3Y THE COM 11$SlON OJ T1iO CITY O1 MI1M3, FLOPTUA3 1 7 Section L Ordinance 'NO . 85 1/ hereby amended an oiiw ?1t1d, adopted # "Section 1. * * * DAPartqPnts 11041*,_•4114_OffiAes Arrttin Atn�un Special Programs and Accounts 81t1.8;21,842 Police Department Budget 4120148649g Fire Department Budget 8iAT4811,098 (NET CHANGE) ( -0- ) Section 2. If any section, part of section, paragraph, clause, phrase, or word of this ordinance is declared invalid, the remaining provisions of the ordinance shall not be affected. Section 3. All ordinances or parts of ordinances, insofar as they are inconsistent or in conflict with the provisions of this ordinance, are hereby repealed. PASSED ON FIRST READING BY TITLE ONLY this 9° day of June 1977. this PASSED AND ADOPTED ON SECOND AND FINAL READING SY TITLE ONLY 21st day of June CITY CLERK PREPARED AND APPROVED BY e6014(e.: OB R P. CLARK ASSISTANT CITY ATTORNEY APP S TO FORM AND CORR ESS G E OX, CITY ATTO 1977. MAURICE A. FERRE MAYOR t/ Words stricken through shall be deleted. •Underscored words constitute the amendment proposed. The remsinin provisions are not affected and remain unchanged, All figures are rounded to the nearest dollar, melon P. arassie City Manager Howard Vs Gary, Hepart ht,of Mana gemsn Se rviees May 27, 19 Salary Adjustteent gworn Personnel The City Commission by Resolution 76-989 authorized execution of the Collective bargaining Agreement with the International Association of Firefighters: and by itesolution 76-1112 authorized execution of the Collective bargaining Agreement with the Fraternal Girder of Police. Article XII of the Agreement with the Fraternal Order of Police and Article 19 of the Agreement with the International Association of Firefighters provides for a 3ti% salary increase for fiscal year 1976-77. The projected cost of these salary increases is as follows: Police bepartment $486,632 Fire Department 437,.179 Total $923,811 Police and Fire personnel salary increases were legislated in the 1976-77 Adopted Budget. However, these appropriations were placed in Special Programs and Accounts and not in the Police and Fire departments in which the expenditures occur. The attached ordinance proposes to transfer $923,811 from Special Programs and Accounts, 312% Reserve for Salary Adjustments, to the Police and Fire budgets. This action will serve to update the accounting records and place the responsibility for managing these appropriations within the appropriate departments. Attachment cc: Joel T. Cahn, Assistant Director of Management Services for Budget Management MIA NI ReVICW ;. AND DAfl1Y DDDORD Patikked Daltt new atesriey, Sande trait Loa flelatet Mrs*, Date Co i i Math. *TATE ZiR rLOR)DA t T2iU ! DP DATN : Nat the bnde►efrf►ee auttlartt? p$rsel n61 +s retired iRna gal Aeei bf the Miami sir ttaily she bShit oa the P� Legal (I Roma, a ditty eiteept saturaa Lanai ally FlFI fin l�td ttetilepattachea oPp S i Dada Qdu malty titament ie nR a LeIat Advertheement et Nettee to Ste metier t inthe In said newspaper litthe fttues' o�bur, Atflistk further says that the said Miami Review and Deity Witted it a newspaper pubHehed at eslartiI, Ih said Dada 'County. 1=loride, ehd that the said hews. Paper has heretofore been continuously pub (shed in lid Dade County rioride. eech day (except Saturday. Sunday end Legal Holidays) and has been entered es. second Wass snail Metter et the post office in MOM. In said Dada Cttounty. Florida, for a period of izno year copy offeedv.ttlserne first: hd buff enthfurther taaysa that the has neither paid nor promised any person. `flan or corporation any discount, rebate. commitslon Or tetund for the purpose of securing thls advertisement ter publication In the iaid newspaper. (SEAL) My commission ex yh! b• me this 10 CITY gii' t, , Aaron _. MON. NOTICE Ali intetested Wilt take halite that an the list eey1St Jur r.i#i2, the City tomm1%s!On of Worm, F'arida adopted the 1ot16*01. ?Vetld of. dinahte: OftbiNANCE N0.111666 AN OftbiNANCE AMENDiN 3 APPRi PRtAtib?MSOR. bINANCE NO. BIM AS AMENOEO, ADOOTEDNOVEMT$ER• 1426, '9Y tRANSfiERRlNt6 1416,632 TO THE`POLICk bt:PARTMRNt AND fiRikNSP•ERRI"NO 3121,t24 TO II$ PINE bEPARtMEN? VROM SPECIAL PROGRAMS 0040; Arr OtJN1'S •._3�At ts. SALARY..,ADJUS MTiNt , CCouNfi. "RT= EAIr1NG ALL OitbtNANtiS O nit( P Oft -` biNANCES IN CONFLICTHEREWITH AND CONTAI NINO A SENARASILITY'PROVISION. RALPH O. ONGIE CITY CLERK Publication at thls notice oh the 24 day 6I -Julie, 1472. 6' 2e M42s026 i, Clip% rt. fsiffiek4 rittt rif the t4, f Miro ttict, fietc1.1,. tfit: rill the 4f 11 19 ',a full, tetu: „rt etit.eel *py cif tfic fotegoing ordintifitc wns rtMeli at tht: Strait 1),(it of tItc! Dade County t •t*: h.w J N 01 lc provided tdr notices ottd ittIttiettioal attething .old copy to the place titoVieled tildttfat. WittiltSS my hand nd the Midst sea i n Ntlid City this b41...day ,, A, I). 19... .... . Ci Clerk