HomeMy WebLinkAboutR-16-0396Vop City of Miami
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Legislation
° "'� Resolution: R-16-0396
File Number: 16-01203
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
Final Action Date: 9/6/2016
A RESOLUTION OF THE MIAMI CITY COMMISSION ADOPTING A TENTATIVE
BUDGETAND MAKING APPROPRIATIONS RELATING TO CITY OF MIAMI ("CITY")
OPERATIONAL AND BUDGETARY REQUIREMENTS FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2016 AND ENDING SEPTEMBER 30, 2017; RATIFYING,
APPROVING, AND CONFIRMING 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; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Manager has prepared and submitted to the Miami City Commission
("City Commission") a proposed budget of the estimated expenditures and revenues of all City of
Miami ("City") Departments, Offices, and Boards for the Fiscal Year beginning October 1, 2016 and
ending September 30, 2017 ("Fiscal Year 2016-17"); and
WHEREAS, a copy of the proposed budget has been posted on the City's website and is on
file in the Office of the City Clerk; and
WHEREAS, the General Fund Budget for Fiscal Year 2016-17 is $670,348,300 and the total
Budget for all non -capital funds is $979,351,100; and
WHEREAS, the tentative general operating millage rate of the City is 7.6465; and
WHEREAS, the major source of revenue for the General Fund is derived from the category
identified as "Property Taxes" in the amount of $303,610,200; and
WHEREAS, the name of the Office of Communication and Protocol is changed to the Office of
Communications; and
WHEREAS, the Office of Capital Improvements and Transportation Program ("CITP") is
changed to the Office of Capital Improvements, removing those duties pertaining to transportation
initiatives and services; and
WHEREAS, the Office of Transportation Management is created to address, manage, plan,
coordinate and implement the City's transportation and transit program previously included as part of
CITP; and
WHEREAS, the Office of Resilience and Sustainability is created to develop and implement a
Resiliency Strategy and supporting programs on behalf of the City and manage the City's efforts as it
relates to sustainability initiatives, sea level rise, and hazard mitigation; and
WHEREAS, the ten percent (10%) of gross dockage monies, dedicated in part to fund
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necessary capital repairs and capital related improvements to City marinas and mooring facilities
pursuant to Section 50-344 of the Code of the City of Miami, Florida, as amended ("City Code"), and
ticket surcharge revenues imposed on boats operating out of Miamarina at Bayside pursuant to
Section 53-1 of the City Code, which were previously transferred to Special Revenue Public Facilities
and thereafter to Capital, shall now be transferred directly to Capital Project Funds; and
WHEREAS, the City Commission held a public hearing today as required pursuant to Section
200.065 of the Florida Statutes; and
WHEREAS, on the floor today the proposed budget, as submitted to the City Commission on
July 7, 2016, and as incorporated herein by reference, was amended by the City Commission to
include all of the applicable changes (a) contained in the City Manager's memorandum titled
"Information for First Budget Hearing - Fiscal Year 2016-17 Proposed Budget", and (b) made by the
additional modification on the floor approving the allocation of $247,500.00 from the General Fund's
"Reserve for Uncollectable" to the Wynwood Business Improvement District for enhanced security
and sanitation services relating to the Zika virus public health emergency, to become the tentative
budget for the City ("Tentative Budget"); and
WHEREAS, by separate Resolution No. R-16-0393 adopted today, the City is also amending
its Multi -Year Capital Plan for 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 Operating Budget, Five -Year Financial
Plan, Strategic Plan, and the Multi -Year Capital Plan, for the purposes set forth in this Resolution; and
WHEREAS, it is in the best interest 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;
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 City Manager has recommended a proposed budget, which includes a
Five -Year Financial Plan ("Five -Year Financial Plan") for the City, for the Fiscal Years commencing
October 1, 2016 and which Five -Year Financial Plan is incorporated herein by reference and hereby
approved.
Section 3. The proposed budget, as submitted to the City Commission on July 7, 2016, is
incorporated herein by reference and is amended to include all of the applicable changes (a)
contained in the memorandum titled "Information for First Budget Hearing - Fiscal Year 2016-17
Proposed Budget," and (b) made as the additional modification on the floor approving the allocation
of $247,500.00 from the General Fund's "Reserve for Uncollectable" to the Wynwood Business
Improvement District for enhanced security and sanitation services relating to the Zika virus public
health emergency, and is to become the Tentative Budget for the City, and is hereby adopted.
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Enactment Number: R-16-0396
Section 4. The following appropriations are made for the municipal operations of the General
Fund for Fiscal Year 2016-17:
GENERALFUND
Departments, Boards & Offices:
Mayor
Commissioners
City Manager
Agenda Coordination
Independent Auditor General
Capital Improvements
City Attorney
City Clerk
Civil Service Boards
Code Compliance
Communications (Change of Department Name)
Equal Opportunity and Diversity Programs
Film and Entertainment
Finance
Grants Administration
Human Resources
Information Technology
Management and Budget
Neighborhood Enhancement Teams
Resilience and Sustainability (New Department)
Procurement
Building
Planning and Zoning
General Service Administration
Public Works
Transportation Management (New Department)
Solid Waste
Fire -Rescue
Police
Real Estate and Asset Management
Parks and Recreation
Risk Management
Community and Economic Development
Non -Departmental Accounts
Transfers - OUT
TOTAL GENERAL FUND
Reserves Based on Financial Integrity Principles:
(Included in General Fund - NDA)
APPROPRIATIONS
1,128,000
3,231,000
3,578,400
356,200
1,282,700
2,824,600
8,164,800
1,697,400
453,400
5,816,000
76,400
396,800
422,700
9,170,200
1,566,000
4,416,800
9,102,000
2,535,600
5,707,100
139,800
2,364,800
10,242,600
6,111,300
22,526,000
21,765,200
0
31,484,800
125,451,500
231,534,900
12,391,400
41,653,700
3,098,000
3,482,500
726,100
48.508.900
$669,698,600
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Contingency Reserves
Undesignated Reserves
TOTALRESERVES
Enactment Number: R-16-0396
$ 5,000,000
0
$ 5,000,000
Section 5. The above appropriations for the municipal operations of the General Fund are
based on the following sources of revenues for Fiscal Year 2016-17:
GENERALFUND
Property Taxes
Franchise Fees and Other Taxes
Interest
Transfers -In
Fines and Forfeitures
Intergovernmental Revenues
Licenses and Permits
Other Revenues
Charges for Services
TOTAL GENERAL FUND
REVENUES
$ 303,610,200
106,503,600
1,700,000
7,978,900
13,443,900
65,936,900
56,947,100
3,800,200
110.487.800
$669,698,600
Section 6. The following appropriations are made for the municipal operations of Debt Service
Funds for Fiscal Year 2016-17:
DEBT SERVICE FUNDS
Special Obligation Bonds
General Obligation Bonds
TOTAL DEBT SERVICE FUNDS
APPROPRIATIONS
$ 27,266,700
48,162,700
$ 75.429.400
Section 7. The above appropriations for the municipal operations of Debt Service Funds are
based on the following sources of revenues for Fiscal Year 2016-17:
DEBT SERVICE FUNDS
Property Taxes
Transfers In & Other Revenues
TOTAL DEBT SERVICE FUNDS
REVENUES
$ 27,266,700
48,162,700
$ 75.429.400
Section 8. The following appropriations are made for the municipal operations of Special
Revenue Funds for Fiscal Year 2016-17:
SPECIAL REVENUE FUNDS
City Clerk Services
Community Development
Real Estate and Asset Management Services
Departmental Improvement Initiative
Economic Development (SR)
Emergency Funds
APPROPRIATIONS
$ 788,800
51,307,500
5,537,400
12,412,600
188,000
100,000
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Fire -Rescue Services
General Special Revenue
Homeless Program
Law Enforcement Trust Fund
Miami Ballpark Parking Facilities
Parks and Recreation Services
Planning Services
Police Services
Public Works Services
Solid Waste Recycling Educational Trust Fund
Transportation and Transit
Tree Trust Fund
UASI-Fire-Rescue
TOTAL SPECIAL REVENUE FUNDS
Enactment Nilnaber: R-16-0396
1,942,700
835,800
2,923,200
2,225,000
6,598,400
1,241,500
13,613,500
9,063,600
7,358,000
179,400
23,330,300
3,939,900
5.531.500
$ 149,117,100
Section 9. The above appropriations for the municipal operations of Special Revenue Funds
are based on the following sources of revenues for Fiscal Year 2016-17:
SPECIAL REVENUE FUNDS REVENUES
All Sources $ 149,117,100
TOTAL SPECIAL REVENUE FUNDS $ 149.117.100
Section 10. The following appropriations are made for the municipal operations of Internal
Service Funds for Fiscal Year 2016-17:
INTERNAL SERVICE FUND APPROPRIATIONS
Life and Health Insurance 48,874,300
Workers' Compensation 15,700,000
Others 19,882,000
TOTAL INTERNAL SERVICE FUND $ 84,456,300
Section 11. The above appropriations for the municipal operations of Internal Service Funds
are based on the following sources of revenues for Fiscal Year 2016-17:
INTERNAL SERVICE FUND REVENUES
All Sources $ 84,456,300
TOTAL INTERNAL SERVICE FUND $ 84,456,300
Section 12. 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 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,
Offices, 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 withhold any
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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{1} 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 13. The City Manager is authorized{1} to make any necessary changes to adjust,
amend, and appropriate the City's 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 the purposes set forth in this Resolution.
Section 14. 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 15. The City Manager is authorized{1} 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{1} 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{1} 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 16. The City Manager is authorized{1} 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 17. Nothing contained in this Resolution shall be construed as to prohibit or prevent
the City Manager, the City's administrative head, who is responsible for the efficient administration of
all Departments, from exercising the power granted to and imposed upon him in the Charter of the
City of Miami, Florida, as amended ("City Charter"), to fix, 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 18. The transfer of funds between the detailed accounts comprising any separate
amount appropriated by the above Sections hereof is approved and authorized{1} 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 19. 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
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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 20. To effect salary adjustments, the City Manager is further authorized{1} to make
departmental and other transfers from any reserve accounts established in the General Fund, and is
authorized{1} 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 21. To facilitate effective budgetary control and sound fiscal management, the City
Manager is further authorized{1} 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 22. The Emergency Account is declared to be appropriated to meet emergency
expenses and is subject to expenditure by the City Manager for any emergency purpose.
Section 23. 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 24. The City Manager is authorized{1} 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 Chapter 18 of the City Code for which
formal bidding is required. Such bids shall be returnable to the City Commission or City Manager in
accordance with City Charter and City Code provisions.
Section 25. Further, expenditure of the herein appropriated funds is authorized{1} 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 26. 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 ratified,
approved, and confirmed.
Section 27. This Resolution shall become effective immediately upon its adoption and
signature of the Mayor.{2}
Footnotes:
{1} The herein authorization is further subject to compliance with all requirements that may be
imposed by the City Attorney, 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 was passed and adopted. If the Mayor vetoes this Resolution, it shall
become effective immediately upon override of the veto by the City Commission.
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