HomeMy WebLinkAboutComposite Exhibit ACit of Miami City Hall
�w d� � 3500 Pan American
_ Drive
Legislation Miami, FL 33133
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Resolution: R-16-0385
File Number: 16-01129 Final Action Date: 9/6/2016
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S),
APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE CIVILIAN
INVESTIGATIVE PANEL, ATTACHED AND INCORPORATED, IN THE AMOUNT OF
$736,400.00, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2016 AND
ENDING SEPTEMBER 30, 2017.
WHEREAS, the City of Miami ("City") Civilian Investigative Panel ("CIP") was created pursuant
to City Commission Ordinance No. 12188, adopted February 14, 2002; and
WHEREAS, the CIP serves as an independent citizens' oversight panel with authority to
conduct investigations and propose recommendations regarding allegations of misconduct by any
sworn officer of the City police department, make written recommendations related to City police
department policies and procedures, and subpoena witnesses and documents when conducting an
independent investigation of allegations of police misconduct; and
WHEREAS, Section 11.5-35 of the Code of the City of Miami, Florida, as amended, provides
that the CIP shall submit its annual budget to the City Commission for approval; and
WHEREAS, the CIP reviewed and approved its budget for Fiscal Year 2016-2017 on August
16, 2016; and
WHEREAS, the CIP requests the approval of its budget for the Fiscal Year commencing
October 1, 2016 and ending September 30, 2017 in the amount of $736,400.00;
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 CIP's Fiscal Year 2016-2017 budget, in the amount of $736,400.00, attached
and incorporated, for the Fiscal Year commencing October 1, 2016 and ending September 30, 2017 is
approved and adopted.
Section 3. This Resolution shall become effective immediately upon its adoption and signature
of the Mayor. {1)
City of lanai Page .I of 2 File Irl: 16-01129 (Version: Y) Printed On: 612812017
File Number: 96-09129 Enactment Nazmber.• R-16-0385
Footnotes:
{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.
City of urns Page 2 of 2 File 1rd: 16-01129 (Version: 1) Printers On: 6/28/2017
CIVILIAN INVESTIGATIVE PANEL RE -SOLUTION
i
RESOLUTION TO APPROVE BUDGET PROPOSAL CIP Resolut€on 36-005
FOR FISCAL YEAR 2016-2017
A RESOLUTION OF THE CITY OF MIAMI CIVILIAN INVESTIGATIVII; PANEL ("CIP") REQUESTING THAT THE
i CITY OF MIAMI COMMISSION APPROVE THE ATTACHED PROPOSED BUDGET FOR THE CIVILIAN
INVESTIGATIVE PANEL IN THRAMOUN`i OF $736,400.
3
WHEREAS, the CIP was created in 2002 to provide for Independent civilian oversight over the sworn
members of the police department.
WHEREAS, the City of M€am] Civilian Investigative Panel investigates allegation6 of misconduct against.
sworn members of the Miaml Police Department,
WHEREAS,.the CIP reviews policy and procedure In order to advise the Pollce Chief and City Manager as
to Important public policy matters.
( WHEREAS, the CIP has provided a public forum for citizens to be heard on matters of police practices
and procedures,
i
f
NOW, THEKFORC, BE IT RESOLVED BYTHE CIVILIAN INVESTIGATIVE PANELTHAT;
1, The CIP approveda»d recommended the attached budget proposal for FY 2016-2017.
I
Horaclo Stuart Aguirre
Chairperson
Approved by the Civilian Investigative Panel August 16, 2016
Gavillan investisafuve Panel
city af w1ami
FY 2010-17 Proposed Sudget
LIMM
FY2012-13Ati,a5l
FYXW1-14 Actual
FY2014-;MAGnaf
FY2035-168udge�
FY 201F§16 Projection
FY 2016-17 Pr�p d
Riffenence
-" QRI!9ii. i ,f13P,1'[ !
3j Ind
$335,700
Ai.
$363,300
+$23,600
OverOme
$1,708
481000 -. OUzer-lnund Transfer
$1781200-00
A7lftfan
469000 - Pmts OthE r Local 21 1n Lieu Of T--
$¢59,603-00
$564,006.06
$SOD,100A0
5549;500
$549;800
$445,506
-$104 00
459DW -Finas-OtherFnes AndlOr For
$465
$8,100
+S7XC
FiCA,rax
$19,327
$3,8,453
$19,974
,$34,100
469000- Mi5O<Mer WSceli20eaue Reven,re
$6495
-$5,30u
Retirement COm,ibutlons
$123,2Q0
$106,200
$92000
$71,600
$71,600
409900-other-olh N-aptg SWr/Cs�ryovyr
+$4,700
Life and Health lns--r ce
$210,190
$4u,000
$86,860
$142-600
$45,800
<$141,600
438000 -tar cast Sllodaiibn
Workers' GompenmYien
$7500
$7,500
$127,700
$127,7500
$14$,240
+$20,500
Revenue GmdTotal
$49,$669.60
$742,200.00
$500,100.00
$717 W
$764,460
$136,400
$18;900
LIMM
Regular5alary and Wages
$190,654
$227,830
$272.7.14
$335,700
$294,300
$363,300
+$23,600
OverOme
$1,708
A7lftfan
$W Ibo
Fringe Beneiits
$R89
$900
$900
$8,100
+S7XC
FiCA,rax
$19,327
$3,8,453
$19,974
,$34,100
$21,500
$27,800
-$5,30u
Retirement COm,ibutlons
$123,2Q0
$106,200
$92000
$71,600
$71,600
$76,300
+$4,700
Life and Health lns--r ce
$210,190
$64,500
$85,200
$45,0500
$45,800
$62,100
416,300
Workers' GompenmYien
$7500
$7,500
$';.0,200
$10 p0
$1101-$y,800
P,-fesslonal Servines - Legal
$25,000
Pmfessional5ervices
$6,718
$7$13
$1.0,000
$;.0,000
$10,000
$0
Actaunti and A�dl-ing
$12500
$12,500
$12500
$--Ioo
$13,500
$1.3500.
$0
CUU ri Se rvfrns
$637
other Cantractuai 5ervrces
5154,111
5149,532
$737,544
$148 fr
$148500
$145,500
$0
Travel and Per Diem
$6,173
58,781.
$;.6,067
$19180
$9,000
$19,400
$0
Commurr,izations and Related Sasv[cas
$2,030
$73
$9
$400
$200
$400
$0
postage
$346
$741
$336
$dp0
$2070
$400
$0
Lidity
Re=s and Leases
$1,327
$5,722
$1,242
$2,900
$1,100
Repairard Maintenance St ices
$1.3es
$QB
$7,1
$2.000
$900
$-4000
$0
Pinyin and Binding
Advertfvng and Related Costs
$95,9
$360
$2,500
$260
$2,500
$0
Other Current Charges and Obf'igations
$283
$2,414
$51726
- $14,200
$14,200
$14,200
Offl�supplles -
$3,7.99
$8,169
$1,834
$2,000
$1,000
$2,000
$0
O emttn sv lies
53.827
$17.L'
100
Suhscrlptions,Memberships, and Lieenses
$798
$4560
$825
$200
Ca italized Books, PuhlfeatiorL and Library Materiais
$1,100
$1,100
$0
macFrinery and Equipment
$Z,H55
$2,200
$2,2P0
$0
Other Grants and Pids
$506
Budget Reserve
_
i
$24,500
Expenditure Grpud ret -1
$635,456
$625,582
$665,571.1
$M7,30DI
$693,000
$736,400
549,000
Revmue6 Minus Expenditures -SL35.7371 $116,618 -$20,471,1 $a $72,460 I 550 -$30 00
Printed: 8fW201.6237 Pm Psge 2 oil