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HomeMy WebLinkAboutBack-Up Documents• CITY OF MIAMI, FLORIDA iNTER-OFFICE MEMORANDUM TO : FROM: James Reyes City Manager orales Chief of Police DATE: SUBJECT: REFERENCES: ENCLOSURES: APR 0 9 2026 FILE : Justification to Create and Fill Subject Matter Specialist, PT. This memorandum is to request your authorization to create and fill one (1) Subject Matter Specialist, PT (OC 9178) at the maximum appointment rate of $45.00 hourly, maximum of 29.5 hours per week. The department is seeking to reemploy Certified Polygraph Examiner and retired Police Officer Joseph McCrink for a period not to exceed 36 months from date of hire. Prior to retirement, Officer McCrink was assigned to the Recruitment and Selection Unit, working as the department certified polygraph examiner for approximately nine years and was instrumental in conducting first and second polygraph examinations. For continuity of the hiring process, the Subject Matter Specialist, PT position will be assigned to the Recruitment and Selection Unit, administering polygraphs and analyzing results of sworn and civilian candidates considered for employment with the department and City of Miami. In anticipation of significant hiring and attrition over the next three years, employing an in house polygraph examiner remains critical to department operations, reaching department hiring goals, and reducing overall fiscal impact. /-1161 Da e MAM:qsb c: Assistant Chief Armando R. Aguilar, Administration Division Major Jesus lbalmea, Personnel Resource Management Section Qiana Sanders -Bell, Personnel Resource Management Section Jorge Blanco, Business Management Section EXECUTIVE SUMMARY The compensation review for the polygraph position reflects an hourly rate of $45.00 for a 29.5-hour workweek, resulting in annual wages of $68,230.00. Mandatory employer payroll taxes add an additional $6,138.60, bringing the total estimated annual employer cost to $74,368.60. This figure includes wages and required payroll expenses only and does not incorporate benefits such as health insurance, retirement contributions, or paid leave. These calculations provide a clear financial baseline for budget planning and staffing considerations. Cost Component Amount Hourly Rate $45.00 Weekly Hours 29.5 Annual Wages $68,230.00 RCA (Social Security + Medicare) 7.65% $5,225.60 FUTA (.6% on first $7,000 $42.00 Florida Reemployment Tax (SUTA) 2.7% on first $7,000 $189.00 Workers' Compensation (est. 1 % of wages) $682.00 Total Estimated Compensation $74,368.60 Operational Savings Explanation The department anticipates achieving operational savings by utilizing the Subject Matter Specialist (PT) to conduct follow-up polygraph examinations for individuals who exhibit significant physiological reactions or receive inconclusive results during their initial exam. By having the specialist perform the subsequent assessment in-house, the department reduces reliance on external examiners, shortens processing time, and streamlines the evaluation workflow —ultimately lowering overall costs while maintaining the integrity and reliability of the polygraph process. City of Miami Certified Copy City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 18065 Enactment Number: R-25-0413 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, 2025, AND ENDING SEPTEMBER 30, 2026; RATIFYING, APPROVING, AND CONFIRMING CERTAIN NECESSARY ACTIONS OF THE CITY MANAGER AND DESIGNATED CITY OFFICIALS IN ORDER TO UPDATE THE RELEVANT FINANCIAL CONTROLS, PROJECT CLOSE-OUTS, ACCOUNTING ENTRIES, AND COMPUTER SYSTEMS IN CONNECTION THEREWITH AND FOR GRANTS IN PROGRESS; PROVIDING FOR AN EFFECTIVE DATE. 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, 2025, and ending September 30, 2026 ("Fiscal Year 2025-26"); and WHEREAS, a copy of the proposed budget has been posted on the City's website and has been on file in the Office of the City Clerk since September 10, 2025; and WHEREAS, on September 13, 2025, 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-25-0388; and WHEREAS, the General Fund Budget for Fiscal Year 2025-26 is $1,224,745,000 and the total Budget for all non -capital funds is $1,830,273,000; and WHEREAS, the City's final general operating ad valorem millage rate is 7.1080 mills; and WHEREAS, the major source of revenue for the General Fund is derived from the category identified as "Property Taxes" in the amount of $647,599,000; 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 Multi -Year Capital 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 financial controls, project close-outs, accounting entries, and computer systems in connection therewith and for grants in progress; and City of Miami Page 1 of 8 R-25-0413 File Number: 18065 Enactment Number: R-25-0413 WHEREAS, provisions have been duly made by the City Commission for Public Hearings on the proposed budget before the City Commission as a Committee of the Whole and Public Hearings thereon have been held as required pursuant to Section 200.065, Florida Statutes; and WHEREAS, this Resolution is adopted as amended by incorporating the applicable changes listed in the memorandum including the attachments thereto and signed by the City Manager, attached and incorporated as Exhibit "A" (Information for Second Budget Hearing — Fiscal Year 2025-26 Operating and Capital 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 Exhibit "A" (Information for Second Budget Hearing — Fiscal Year 2025-26 Operating and Capital Tentative Budget) dated September 25, 2025, 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 2025-26: City of Miami Page 2 of 8 R-25-0413 File Number: 18065 Enactment Number: R-25-0413 GENERAL FUND APPROPRIATIONS Departments, Boards and Offices: Mayor $ 3,613,000 Commissioners 13,967,000 City Manager 4,183,000 Agenda Coordination 532,000 Independent Inspector General 2,054,000 City Attorney 15,957,000 City Clerk 2,698,000 Civil Service 722,000 Code Compliance 14,093,000 Communications 2,316,000 Economic Innovation and Development 1,301,000 Equal Opportunity and Diversity Programs 782,000 Finance 14,846,000 Grants Administration 2,368,000 Human Resources 7,317,000 Innovation and Technology 17,570,000 Management and Budget 4,694,000 Procurement 4,011,000 Resilience and Sustainability 1,434,000 Human Services 8,720,000 Building 50,196,000 Planning 8,283,000 Zoning 6,928,000 Housing and Community Development 2,938,000 Capital Improvements 2,744,000 General Services Administration 41,801,000 Resilience and Public Works 45,370,000 Solid Waste 54,510,000 Fire -Rescue 270,885,000 Police 415,709,000 Real Estate and Asset Management 23,102,000 Parks and Recreation 66,144,000 Risk Management 5,939,000 Non -Departmental Accounts (NDA) 51,539,000 Transfers - Out 55,479,000 Total $ 1,224,745,000 Reserves Based on Financial Integrity Principles: (Included in General Fund — NDA) Contingency Reserves $ 5,000,000 Undesignated Reserves - TOTAL RESERVES $ 5,000,000 City of Miami Page 3 of 8 R-25-0413 File Number: 18065 Enactment Number: R-25-0413 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 2025-26: GENERAL FUND REVENUES Property Taxes $ 647,599,000 Franchise Fees and Other Taxes 145,857,000 Interest 22,338,000 Transfers -In 8,222,000 Fines and Forfeitures 6,429,000 Intergovernmental Revenues 110,753,000 Licenses and Permits 104,457,000 Other Revenues (Inflows) 22,003,000 Charges for Services 157,087,000 TOTAL GENERAL FUND $ 1,224,745,000 Section 5. The following appropriations are made for the municipal operations of Debt Service Funds for Fiscal Year 2025-26: DEBT SERVICE FUNDS APPROPRIATONS General Obligation Bonds $ 32,912,000 Special Obligation Bonds 58,917,000 TOTAL DEBT SERVICE FUNDS $ 91,829,000 Section 6. The above appropriations for the municipal operations of Debt Service Funds are made based on the following sources of revenues for Fiscal Year 2025-26: DEBT SERVICE FUNDS REVENUES Property Taxes $ 24,987,000 Transfers -In and Other Revenues 66,842,000 TOTAL DEBT SERVICE FUNDS $ 91,829,000 Section 7. The following appropriations are made for the municipal operations of Special Revenue Funds for Fiscal Year 2025-26: City of Miami Page 4 of 8 R-25-0413 File Number: 18065 Enactment Number: R-25-0413 SPECIAL REVENUE FUNDS General Special Revenues Public Benefits Trust Fund Planning Services Planning and Zoning Tree Trust Fund Public Art Fund Historic Preservation Trust Fund Public Benefits Trust Fund NRD-2 Fire Rescue Services UASI-Fire 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 Bayfront/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 $ 1,176,000 24,968,000 18,329,000 2,735,000 1,857,000 1,772,000 1,790,000 6,841,000 49,148, 000 11, 316, 000 8,804,000 1,381,000 11,641,000 120,000 2,101,000 93, 938, 000 3,407,000 1,175, 000 2,367,000 18,850,000 76,774,000 31,918,000 100,000 13,421,000 $ 385,929,000 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 2025-26: SPECIAL REVENUE FUNDS REVENUES All Sources TOTAL SPECIAL REVENUE FUNDS $ $ 385, 929, 000 385,929,000 Section 9. The following appropriations are made for the municipal operations of Internal Service Funds for Fiscal Year 2025-26: INTERNAL SERVICE FUND Life and Health Insurance Workers' Compensation Others TOTAL INTERNAL SERVICE FUND APPROPRIATIONS 57,608,000 21,872,000 48,290,000 $ 127,770,000 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 2025-26: City of Miami Page 5 of 8 R-25-0413 File Number: 18065 Enactment Number: R-25-0413 INTERNAL SERVICE FUND All Sources TOTAL INTERNAL SERVICE FUND REVENUES $ 127,770,000 $ 127,770,000 Section 11. This Resolution is a resolution of precedent and all other resolutions 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 City Code. The appropriations are the anticipated expenditure requirements for the City, but 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' 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 Operating Budget, Five Year Financial Plan, Strategic Plan, and the Multi -Year Capital Plan, with 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 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 approval. Section 14. The City Manager is authorized' to administer the executive pay plan and benefit package, to disburse the funds appropriated herein for said purpose in a manner he or she 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 16. 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 ("Charter") to fix, adjust, raise, or lower salaries, and to create, abolish, fill, or hold vacant, temporary or permanent positions whenever it has been 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. City of Miami Page 6 of 8 R-25-0413 File Number: 18065 Enactment Number: R-25-0413 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.2 Section 17. 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 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 18. 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 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 departmental budget reserve accounts from the Emergency Account of Non -Departmental Accounts to other Funds. Section 21. The Emergency Account is declared to be appropriate to meet emergency expenses and is 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 amendatory hereto, except that transfers from the Non -Departmental Accounts 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 or City Code provisions. Section 24. Further, 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 financial controls, project close-outs, accounting entries, and computer systems in connection therewith and for grants in progress, are hereby 2 The provisions of this Section 16 are subject to the limitations and requirements set forth in City Commission Resolution No. R-22-0230. City of Miami Page 7 of 8 R-25-0413 File Number: 18065 Enactment Number: R-25-0413 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.3 DATE: 9/25/2025 RESULT: ADOPTED WITH MODIFICATION(S) MOVER: Joe Carollo, Commissioner SECONDER: Miguel Angel Gabela, Commissioner AYES: Christine King, Joe Carollo, Miguel Angel Gabela, Damian Pardo, Ralph "Rafael" Rosado DATE: 9/25/2025 ACTION: Signed by the Mayor I, Todd B. Hannon, City Clerk of the City of Miami, Florida, and keeper of the records thereof, do hereby certify that this constitutes a true and correct copy of Resolution No. R- 25-0413, with attachment(s), passed by the City Commission on 9/25/2025. ity Clerk, a ut Clerk (for Todd B. Hannon, City Clerk) September 30, 2025 Date Certified 3 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. City of Miami Page 8 of 8 R-25-0413 City of Miami Master Report Enactment Number: R-25-0413 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 18065 Revision: A File Type: Resolution Status: ADOPTED WITH MODIFICATION(S) Controlling Body: City Commission File Name: Approve - Annual Operating Budget FY'26 - City of Introduced: 8/27/2025 Miami Requesting Dept: Office of Management and Budget Final Action Date: 9/25/2025 Title: 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, 2025, AND ENDING SEPTEMBER 30, 2026; RATIFYING, APPROVING, AND CONFIRMING CERTAIN NECESSARY ACTIONS OF THE CITY MANAGER AND DESIGNATED CITY OFFICIALS IN ORDER TO UPDATE THE RELEVANT FINANCIAL CONTROLS, PROJECT CLOSE-OUTS, ACCOUNTING ENTRIES, AND COMPUTER SYSTEMS IN CONNECTION THEREWITH AND FOR GRANTS IN PROGRESS; PROVIDING FOR AN EFFECTIVE DATE. Notes: Links: Attachments: 18065 Exhibit A SUB History of Legislative File: (PDF) Revision: Acting Body: Date: Action: Result: A A A A Calvin Fifer Marie Gouin Erica T. Paschal Natasha Colebrook -Williams Arthur Noriega V Legislative Division Xavier Alban City Commission City Commission Mayor's Office City Clerk's Office Legislative Division Xavier Alban George K. Wysong III 9/16/2025 9/16/2025 9/16/2025 9/16/2025 9/16/2025 9/16/2025 9/16/2025 9/25/2025 9/25/2025 9/25/2025 9/25/2025 9/29/2025 9/29/2025 9/29/2025 City Clerk's Office 9/30/2025 Budget Analyst Review Department Head Review Assistant City Manager Review Deputy City Manager Review City Manager Review Legislative Division Review ACA Review Meeting ADOPTED WITH MODIFICATION(S) Signed by the Mayor Signed and Attested by the City Clerk Legislative Division Review ACA Review Approved Form and Correctness with Modification(s) Rendered Completed Completed Completed Completed Completed Completed Completed Completed Passed Completed Completed Completed Completed Completed Completed City of Miami Page 1 of 1 Printed on: 9/30/2025 THIS ITEM IS A SUBSTITUTION. THE ORIGINAL MAY BE SEEN AT THE END OF THE DOCUMENT. CITY OF MIAOMI INTER -OFFICE MEMORANDUM TO: Honorable Mayor and Members of DATE: September 25, 2025 the City Commission DS FROM: Arthur Noriega V1 QN City Manager SUBJECT: Information for the Second Budget Hearing - FY 2025-26 Operating and Capital Tentative Budget On Saturday, September 13, 2025, the Miami City Commission officially approved the Tentative Operating Budget for the upcoming fiscal year. This memorandum outlines the proposed modifications within the Operating Budget and the Capital Budget and Multi -Year Capital Plan. The total operating budget will decrease by $4.806 million, bringing the new total to $1,830,273,000. The revisions within the operating budget apply to both the General Fund (which will decrease by $6 million) and the Special Revenue Funds (which will increase by $1.194 million). Please refer to Attachments A and B for more details. General Fund: Summary of Changes in the General Fund (GF) Revenues (-$6 million —see Attachment A) • A $9 million reduction has been made to the Transfer -In account from the Bayfront Park Management Trust Special Revenue Fund that was to partially fund the acquisition of the Fire and Rescue Apparatus. Pending the final decision of the City Commission regarding the structure of Bayfront Park, the transfer will be addressed in the mid -year budget amendment. • A $3 million increase in Charge for Service, Fire and Rescue Emergency Services Fees. Summary of Changes in the General Fund Expenditures (-$6 million — see Attachment A) • Reductions (-$9,494,000): 1. A reduction of $494,000 from the Workers' Compensation expenditure line item based on updated projections. 2. A reduction of $9 million in Transfer -Out to Capital for Fire and Rescue Apparatus. • Allocations (+$3,494,000): 1. $2 million in Fire and Rescue Department to establish a new Freedom Park Fire and Rescue Unit, including the addition of thirteen full-time sworn positions. 2. $1,000,000 in Transfers -Out, to establish a new project titled "Tutoring for Children in Urban Areas of the City of Miami - No Child Left Behind." 3. $300,000 in NDA, Aide to Government Agencies Line Item, to cover additional expenditures for the Liberty City Trust Fund. 4. $194,000 in Transfers -Out, to provide additional funding to the Special Revenue Fund for Citywide Festivals and Events, Holiday Lighting and Decoration Initiative, and Presidio Politico Historico Cubano. FILE NO.: 18065 Exhibit A SUB Page 2 Information for the Second Budget Hearing - FY 2025-26 Tentative Budget Special Revenue Fund: Summary of Changes in the Special Revenue Fund ($1.194 million — see Attachment B) 1. An increase of $1 million to the Human Services fund, to establish a new project titled "Tutoring for Children in Urban Areas of the City of Miami - No Child Left Behind." - see item 2 above under General Fund Expenditures, Allocations Detail. 2. An increase of $194,000 to the Departmental Improvement Initiative fund, to Citywide Festivals and Events (Award 2430) - see item 4 above under General Fund Expenditures, Allocations Detail. Summary of Changes in the Five -Year Capital Plan The FY 2025-26 Proposed Capital Plan, as of September 5, 2025, has been updated to reflect current project statuses, revised completion dates, and minor aesthetic changes. In addition, it is recommended that the capital budget be revised to incorporate the following: Deallocations (-$9 million) • A reduction of $9 million from the allocation of the Fire and Rescue Apparatus capital project (40-B263207) - see item 2 above under General Fund Expenditures, Reductions Detail. Reappropriations • A reappropriation of $3.8 million to the General Jose Francisco Morazan Quesada Park Enhancements capital project (40-B263501), funded by reductions from the following projects: o Triangle Park Enhancements (40-B213508): -$450,000 o Simpson Park General Enhancements (40-B223502): -$675,000 o District 3 Park Enhancements and Expansion (40-B253502): -$2.675 million • A reappropriation of $3.8 million to the Moore Park Gym capital project (40-B 193513), funded by reductions from the following projects: o Parks Playground Enhancements (40-B 17352): -$800,000 o District 5 Park Enhancements and Expansion (40-B253504): -$3 million The Commission further clarified the disposition of a prior capital allocation as follows: • On July 24, 2025, pursuant to Resolution R-25-0305, the City Commission approved a midyear budget allocation of $10,000,000 in General Fund revenues for Districts 2, 3, 4, and 5. • Said allocation was referenced as a "General Fund Contribution to Capital for improvements or acquisition of public parks." • It is hereby clarified that, because these funds were appropriated from the General Fund into the Capital Budget, they are not restricted solely to park improvements and may be applied to any capital project as directed by the City Commission. Page 3 Information for the Second Budget Hearing - FY 2025-26 Tentative Budget The above adjustment is budget -neutral and does not affect the overall funded amount or the total number of projects in the Proposed Capital Plan. The clarification of the prior midyear allocation does not change the funding amount but broadens the eligible uses of the $10,000,000 previously appropriated. Positions: Summary of Changes in the Full-time Positions Counts (— see Attachment C) The addition of four full-time positions to the Parks and Recreation Department for the Manolo "Abue" Reyes Park and the Dr. Armando Badia Senior Center. This will include one Pool Supervisor, one Aquatic Specialist, one Park Manager II, and one Recreation Specialist. Funding for the position will be determined in mid -year through savings and/or revenue enhancements. The addition of thirteen full-time sworn positions to the Fire and Rescue Department to establish a new Freedom Park Fire and Rescue Unit. As a result, the total number of positions will increase from 4,805 to 4,822. Please refer to Attachment C for the Revised Position Counts by Department. Attachment A General Fund Revenue Preliminary Budget FY 2025-26 September 13, 2025 Changes to Proposed Budget #1 Floor Amendement September 25, 2025 Final Adopted Budget FY 2025-26 Property Taxes $647,599,000 $647,599,000 Franchise Fees and Other Taxes 145,857,000 145,857,000 Interest 22,338,000 22,338,000 Transfers -In 17,222,000 -$9,000,000 8,222,000 Fines and Forfeitures 6,429,000 6,429,000 Intergovernmental Revenues 110,753,000 110,753,000 Licenses and Permits 104,457,000 104,457,000 Other Revenues (Inflows) 22,003,000 22,003,000 Charges for Services 154,087,000 3,000,000 157,087,000 Total Revenues $1,230,745,000 -$9,000,000 $3,000,000 $1,224,745,000 General Fund Expenditures Mayor 3,613,000 $3,613,000 Commissioners 13,967,000 13,967,000 City Manager 4,183,000 4,183,000 Agenda Coordination 532,000 532,000 Independent Inspector General 2,054,000 2,054,000 City Attorney 15,957,000 15,957,000 City Clerk 2,698,000 2,698,000 Civil Service 722,000 722,000 Code Compliance 14,093,000 14,093,000 Communications 2,316,000 2,316,000 Economic Innovation and Development 1,301,000 1,301,000 Equal Opportunity and Diversity Programs 782,000 782,000 Finance 14,846,000 14,846,000 Grants Administration 2,368,000 2,368,000 Human Resources 7,317,000 7,317,000 Innovation and Technology 17,570,000 17,570,000 Management and Budget 4,694,000 4,694,000 Procurement 4,011,000 4,011,000 Resilience and Sustainability 1,434,000 1,434,000 Human Services 8,720,000 8,720,000 Building 50,196,000 50,196,000 Planning 8,283,000 8,283,000 Zoning 6,928,000 6,928,000 Housing and Community Development 2,938,000 2,938,000 Capital Improvements 2,744,000 2,744,000 General Services Administration 41,801,000 41,801,000 Resilience and Public Works 45,370,000 45,370,000 Solid Waste 54,510,000 54,510,000 Fire -Rescue 268,885,000 2,000,000 270,885,000 Police 415, 709, 000 415, 709, 000 Real Estate and Asset Management 23,102,000 23,102,000 Parks and Recreation 66,144,000 66,144,000 Risk Management 5,939,000 5,939,000 Non -Departmental Accounts (NDA) 51,733,000 (194,000) 51,539,000 Transfers - Out 63,285,000 (8,806,000) 1,000,000 55,479,000 TOTAL GENERAL FUND $1,230,745,000 -$9,000,000 $3,000,000 $1,224,745,000 Special Revenue Funds Preliminary Budget FY 2025-26 September 13, 2025 Changes to Proposed Budget Floor Amendement September 25, 2025 Final Adopted Budget FY 2025-26 General Special Revenues $ 1,176,000 $ 1,176,000 Public Benefits Trust Fund 24,968,000 24,968,000 Planning Services 18,329,000 18,329,000 Planning and Zoning Tree Trust Fund 2,735,000 2,735,000 Public Art Fund 1,857,000 1,857,000 Historic Preservation Trust Fund 1,772,000 1,772,000 Public Benefits Trust Fund NRD-2 1,790,000 1,790,000 Fire Rescue Services 6,841,000 6,841,000 UASI-Fire Rescue 49,148,000 49,148,000 Parks and Recreation Services 11,316,000 11,316,000 Police Services 8,804,000 8,804,000 Law Enforcement Trust Fund 1,381,000 1,381,000 Public Works Services 11,641,000 11,641,000 Solid Waste Recycling Trust 120,000 120,000 City Clerk Services 2,101,000 2,101,000 Community and Economic Development 93,938.000 93,938,000 Homeless Program 3,407,000 3,407,000 Human Services 175,000 1,000,000 1,175,000 BayfronURiverfront Land Acquisition Rouse Trust 2,367,000 2,367,000 Miami Ballpark Parking Facilities 18,850,000 18,850,000 Departmental Improvement Initiatives 76,580,000 194,000 76,774,000 Transportation and Transit 31,918,000 31,918,000 Emergency Funds 100,000 100,000 American Rescue Plan Act 13,421,000 13,421,000 TOTAL SPECIAL REVENUE FUNDS $ 384,735,000 $ 194,000 $ 1,000,000 $ 385,929,000 FY 2025-26 Position Summary Schedule Attachment C City of Miami Departments, Offices, and Boards Proposed Budget FY 2025-26 September 13, 2025 Changes to Proposed Budget #1 Floor Amendement September 25, 2025 Adopted Budget FY 2025-26 September 25, 2025 Mayor 20 20 Commissioners 89 89 City Manager 13 13 Agenda Coordination 3 3 Building 245 245 Capital Improvements 29 29 City Attorney 70 70 City Clerk 12 12 Civil Services 3 3 Code Compliance 79 79 Communications 11 11 Equal Opportunity and Diversity 3 3 Economic Innovation and Development 6 6 Finance 68 68 Fire -Rescue 962 13 975 General Services Administration 141 141 Grants Administration 9 9 Housing and Community Development 38 38 Human Resources 40 40 Human Services 69 69 Independent Auditor General 1 1 Innovation and Technology 82 82 Management and Budget 23 23 Parks and Recreation 286 4 290 Planning 48 48 Police 1,878 1,878 Procurement 20 20 Real Estate and Asset Management 56 56 Resilience and Public Works 180 180 Resilience and Sustainability 6 6 Risk Management 25 25 Solid Waste 254 254 Zoning 32 32 Non -Departmental Accounts 4 4 TOTAL 4805 4 13 4,822 SUBSTITUTED. 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