2019-30791 Resolution RESOLUTION NO. 2019-30791
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE
SECOND AMENDMENT TO THE GENERAL FUND,
ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND
SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR
(FY) 2018/19.
WHEREAS, the budgets for the General Fund, Enterprise Funds, Internal Service
Funds, and Special Revenue Funds for FY 2018/19 were adopted by the Mayor and City
Commission on September 26, 2018, through Resolution No. 2018-30512; and
WHEREAS, the First Amendment to the General Fund, Enterprise Funds, Internal
Service Funds, and Special Revenue Funds budgets for FY 2018/19 was adopted by the Mayor
and City Commission on November 14, 2018, through Resolution No. 2018-30608; and
WHEREAS, on November 6, 2018, the City of Miami Beach voters approved the
issuance of a $439 million General Obligation (G.O.) Bond to fund a total of 57 capital projects
ranging from vertical construction, roadwork, park constructions and renovations, technology
implementation, renewals and repairs, and underground infrastructure work; and
WHEREAS, to ensure that the approved projects funded by the G.O. Bond program are
completed within a reasonable timeframe, within budget, on a coordinated basis (including
coordination with non-G.O. Bond projects and projects by other jurisdictions), through the
incorporation of resiliency and best practices, and with effective communication to all impacted
stakeholders, the Administration recommends that program management of the Miami Beach
Convention Center renovation project be transitioned to program management of the new G.O.
Bond program within the City Manager's Office and two new positions be added to provide
support with the implementation of the G.O. Bond program; and
WHEREAS, the costs of program management of the G.O. Bond program will be
charged back to the capital projects funded by the voter-approved G.O. Bond; and
WHEREAS, to further ensure that the approved projects funded by the G.O. Bond
program are completed within a reasonable timeframe, within budget, and on a coordinated
basis, the Administration recommends that an additional position be created in both the
Procurement and Property Management Departments to preserve flexibility in workload and not
increase the overhead costs to the G.O. Bond projects through the realignment •of savings
projected in the current year amended budgets; and
WHEREAS, this proposed amendment would appropriate $175,000 in the City
Manager's FY 2018/19 General Fund operating budget to fund the projected costs of program
management of the G.O. Bond program to be charged back to the capital projects funded by the
voter-approved G.O. Bond, as well as realign savings projected in the current year amended
General Fund ($51,000) and Property Management Internal Service Fund ($46,000) budgets for
two additional positions to be added to focus on implementing G.O. Bond projects and
preserving flexibility in workload while not increasing overhead costs to the G.O. Bond projects.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that, following a duly noticed
public hearing on April 10, 2019, the Mayor and City Commission hereby adopt the Second
Amendment to the FY 2018/19 General Fund, Enterprise Funds, Internal Service Funds, and
Special Revenue Funds budgets, as set forth in this Resolution and in the attached Exhibit "A."
PASSED and ADOPTED this 10th day of April, 2019.
ATTEST:
dir 7
�" Dan Gelbe`, ayor
�3, 11
Rafael E. Granado, City C erk
� "0�� APPROVED AS TO
���„ .,..• 9� �, FORM & LANGUAGE
.• �/ � & FO EXECUTION
at
ie - d\ 'l
I , If
NuORP ORATED: City Attorney,” Date
teS . \/ :)(rD
Exhibit "A"
GENERAL FUND FY 2018/19 2nd Budget FY 2018/19
Amended Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes $ 179,020,000 $ 179,020,000
Ad Valorem Taxes-Cap.Renewal&Replacement $ 748,000 $ 748,000
Ad Valorem Taxes-Pay-As-You-Go Capital $ 2,400,000 $ 2,400,000
Ad Valorem Taxes-Normandy Shores $ 165,000 $ 165,000
Other Taxes $ 25,262,000 $ 25,262,000
Licenses and Permits $ 31,829,000 $ 31,829,000
Intergovernmental $ 12,115,000 $ 12,115,000
Charges for Services(incl.Golf Courses) $ 12,503,000 $ 12,503,000
Fines&Forfeits $ 1,860,000 $ 1,860,000
Interest Earnings $ 3,617,000 $ 3,617,000
Rents and Leases $ 5,899,000 $ 5,899,000
Miscellaneous $ 14,116,000 175,000 $ 14,291,000
Resort Tax Contribution $ 35,836,000 $ 35,836,000
Other Non-Operating Revenue $ 20,650,000 $ 20,650,000
Fund Balance/Retained Earnings $ 6,562,000 $ 6,562,000
Total General Fund $ 352,582,000 $ 175,000 $ 352,757,000
FY 2018/19 2nd Budget FY 2018/19
Amended Budget Amendment Revised Budget
APPROPRIATIONS
Department
Mayor and Commission $ 2,416,000 $ 2,416,000
City Manager $ 4,129,000 175,000 $ 4,304,000
Communications $ 2,589,000 $ 2,589,000
Office of Budget&Performance Improvement $ 1,880,000 $ 1,880,000
Office of Inspector General $ 484,000 $ 484,000
Office of Internal Audit $ 1,100,000 $ 1,100,000
Org Dev&Performance Initiative $ 1,059,000 $ 1,059,000
Finance $ 6,933,000 $ 6,933,000
Procurement $ 2,692,000 51,000 $ 2,743,000
Human Resources/Labor Relations $ 3,105,000 $ 3,105,000
City Clerk $ 1,765,000 $ 1,765,000
City Attorney $ 6,124,000 $ 6,124,000
Housing&Comm.Development $ 3,700,000 $ 3,700,000
Building $ 15,250,000 $ 15,250,000
Planning $ 5,513,000 $ 5,513,000
Environment&Sustainability $ 1,492,000 $ 1,492,000
Tourism,Culture,and Econ.Development $ 5,373,000 $ 5,373,000
Code Compliance $ 6,353,000 $ 6,353,000
Parks and Recreation $ 39,076,000 $ 39,076,000
Public Works $ 15,349,000 $ 15,349,000 .
Capital Improvement Projects $ 5,227,000 $ 5,227,000
Police $ 112,708,000 $ 112,708,000
Fire $ 89,625,000 $ 89,625,000
Emergency Management $ 0 $ 0
Citywide Accounts(incl.Operating Contingency) $ 14,051,000 (51,000) $ 14,000,000
Subtotal General Fund $ 347,993,000 $ 175,000 $ 348,168,000
TRANSFERS
Normandy Shores $ 253,000 $ 253,000
Capital Renewal&Replacement $ 748,000 $ 748,000
Capital Investement Upkeep Account $ 0 $ 0
Info&Comm Technology Fund $ 300,000 $ 300,000
Pay-As-You-Go Capital Fund $ 3,129,000 $ 3,129,000
Capital Reserve Fund $ 0 $ 0
Building Reserve $ 159,000 $ 159,000
Subtotal Transfers $ 4,589,000 $ - $ 4,589,000
Total General Fund $ 352,582,000 $ 175,000 $ 352,757,000
Exhibit "A"
ENTERPRISE FUNDS FY 2018/19 2nd Budget FY 2018/19
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Convention Center $ 19,695,000 $ 19,695,000
Parking $ 54,065,000 $ 54,065,000
Sanitation $ 22,547,000 $ 22,547,000 .
Sewer Operations $ 52,322,000 $ 52,322,000
Storm Water Operations $ 29,774,000 $ 29,774,000
Water Operations $ 36,190,000 $ 36,190,000
Total Enterprise Funds $ 214,593,000 $ - $ 214,593,000
INTERNAL SERVICE FUNDS FY 2018/19 2nd Budget FY 2018/19
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Central Services $ 1,113,000 $ 1,113,000
Fleet Management $ 11,532,000 $ 11,532,000
Information Technology $ 16,724,000 $ 16,724,000
Property Management $ 10,049,000 $ 10,049,000
Risk Management $ 20,626,000 $ 20,626,000
Medical and Dental Insurance $ 37,938,000 $ 37,938,000
Total Internal Service Funds $ 97,982,000 $ - $ 97,982,000
SPECIAL REVENUE FUNDS FY 2018/19 2nd Budget FY 2018/19
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Education Compact $ 638,000 $ 638,000
Resort Tax $ 89,914,000 $ 89,914,000
Tourism and Hospitality Scholarship Prgm $ 174,000 $ 174,000
Cultural Arts Council $ 2,047,000 $ 2,047,000
Sustainability $ 397,000 $ 397,000
Waste Haulers $ 161,000 $ 161,000
Normandy Shores $ 288,000 $ 288,000
Biscayne Point $ 251,000 $ 251,000
5th&Alton Garage $ 632,000 $ 632,000
7th Street Garage $ 3,091,000 $ 3,091,000
Transportation $ 12,506,000 $ 12,506,000
People's Transportation Plan $ 4,003,000 $ 4,003,000
Commemorative Tree Trust $ 10,000 $ 10,000
Tree Preservation $ 169,000 $ 169,000
Information and Communitation Tech $ 636,000 $ 636,000
Residential Housing $ 737,000 $ 737,000
Red Light Camera $ 1,316,000 $ 1,316,000
E-911 $ 217,000 $ 217,000
Police Confiscations-Federal $ 190,000 $ 190,000
Police Confiscations-State $ .56,000 $ 56,000
Police Unclaimed Property $ 32,000 $ 32,000
Police Training $ 25,000 $ 25,000
Police Crash Report Sales $ 25,000 $ 25,000
Adopt-A-Bench $ 60,000 $ 60,000
Total Special Revenue Funds $ 117,575,000 $ - $ 117,575,000
Resolutions-R7 A
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Jimmy L. Morales, City Manager
DATE: April 10, 2019
2:00 p.m. Public Hearing
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING THE SECOND AMENDMENT TO
THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE
FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR
(FY)2018/19.
RECOMMENDATION
See attached Memorandum.
Legislative Tracking
Budget and Performance Improvement
ATTACHMENTS:
Description
❑ 2nd Operating Budget Amendment Memorandum
❑ Resolution
Page 745 of 1091
ii\ A i A et\ A pr— 4e F---'
I
i v Ji- -,, s , _,..i . it-0., , - i
City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov
COMMISSION MEMORANDUM
TO: Mayor Dan Gelber and Members of the City Commission
FROM: Jimmy L. Morales, City Manager
DATE: April 10, 2019
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, ADOPTING THE SECOND AMENDMENT TO THE GENERAL
FUND, ENTERPRISE FUND, INTERNAL SERVICE FUND,AND SPECIAL REVENUE
FUND BUDGETS FOR FISCAL YEAR(FY) 2018/19
ADMINISTRATION RECOMMENDATION
Adopt the Resolution.
KEY INTENDED OUTCOME SUPPORTED
Ensure expenditure trends are sustainable over the long term.
ANALYSIS
The FY 2018/19 budgets for the General Fund, Enterprise Funds, Internal Service Funds, and
Special Revenue Funds were adopted by the Mayor and City Commission on September 26,2018,
through Resolution No. 2018-30512.
The First Amendment to the General Fund, Enterprise Funds, Internal Service Funds,and Special
Revenue Funds budgets for FY 2018/19 was adopted by the Mayor and City Commission, as
amended, on November 14, 2018, through Resolution No. 2018-30608.
The First Amendment recognized a preliminary FY 2017/18 year-end surplus of approximately
$12.8 million in the General Fund to be allocated for the following: $1.4 million to be carried forward
into FY 2018/19 to fund goods and/or services that were procured, but not received in FY 2017/18
due to timing issues between fiscal years; $2.8 million to be carried forward into FY 2018/19 for
projects that were originally budgeted in FY 2017/18, but not completed due to timing issues
between fiscal years;$1.1 million to be set-aside to fund"one-time"expenditures adopted in the FY
2018/19 General Fund budget in accordance with Resolution No. 2006-26341; $5.1 million to be
set-aside to achieve the City's goal of maintaining an additional 6 percent(%)contingency reserve
in the General Fund; $935,000 to be carried forward into FY 2018/19 for additional one-time
expenditures;$729,000 to be set-aside as General Fund contingency in the FY 2018/19 operating
budget for funding of temporary storm water pumps; and $729,000 to be carried forward and
transferred to the Pay-As-You-Go Capital Fund to provide for additional funding capacity of
unforeseen and/or unanticipated capital projects during FY 2018/19.
Page 746 of 1091
Second Amendment to the FY 2018/19 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 2
In addition, the First Amendment appropriated $2,281,000 of encumbrances in the Enterprise
Funds,$157,000 of encumbrances in the Internal Service Funds,and$1,505,000 of encumbrances
in the Special Revenue Funds for goods and/or services procured in FY 2017/18, but not yet
received and expended,which were carried over to the respective FY 2018/19 operating budgets.
Similarly, the First Amendment appropriated $2,203,000, $1,487,000, and $1,558,000 in the
Enterprise, Internal Service, and Special Revenue Funds for projects carried forward from FY
2017/18 to FY 2018/19 that were budgeted, but not completed during FY 2017/18.
Lastly,the First Amendment included the realignment of the Emergency Management Department's
budget to the Fire Department, as part of a reorganization of operations and functions of the
department.This realignment resulted in the Department of Emergency Management becoming a
division of the Fire Department.
Section 166.241(4)(c), Florida Statutes, requires that a municipality's budget amendment must be
adopted in the same manner as its original budget.
GENERAL OBLIGATION (G.O.) BOND PROGRAM MANAGEMENT
On November 6, 2018, the City of Miami Beach voters approved the issuance of a $439 million
G.O. Bond to fund a total of 57 capital projects citywide, ranging from vertical construction,
roadwork, park constructions and renovations,technology implementation, renewals and repairs,
and underground infrastructure work.
To ensure that the approved projects are completed within a reasonable timeframe,within budget,
on a coordinated basis(including coordination with non-G.O. Bond projects and projects by other
jurisdictions), through the incorporation of resiliency and best practices, and with effective
communication to all impacted stakeholders,this proposed amendment adds funding for two new
positions in the City Manager's Office, which are a Community Information Manager and an
Executive Office Associate, at a FY 2019 pro-rated cost of$75,000. The two new positions are in
addition to the transition of two existing positions (G.O. Bond Program Director and G.O. Bond
Program Assistant Director) from project management of the Miami Beach Convention Center
campus project to the program management of the G.O. Bond program.The additional FY 2018/19
pro-rated cost of$98,000 for the two existing positions transitioning from the Convention Center
campus project to the G.O. Bond program is based on the FY 2018/19 adopted budget that was
pro-rated assuming completion of the Convention Center campus project in June 2019, which is
being annualized to fund the transition of the two existing positions to the G.O. Bond program thru
September 2019 (end of the current fiscal year). The costs of program management of the G.O.
Bond program (4 positions) will be charged back to the capital projects funded by the voter-
approved G.O. Bond.
An additional position in both Procurement and Property Management are also recommended to
successfully implement the voter-approved G.O. Bond projects. These positions will be focused on
implementing G.O. Bond projects, but are proposed to be funded from the General Fund and
Property Management Internal Service Fund to preserve flexibility in workload and not increase the
overhead costs to the G.O. Bond projects. Based on the FY 2018/19 First Quarter Analysis
published February 22, 2019 (Letter to Commission 100-2019), it is proposed that these two
positions be funded through the realignment of savings projected in the current year amended
budgets.
Page 747 of 1091
Second Amendment to the FY 2018/19 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
• Page 3
The Procurement Department's performance metrics indicate that contracting officers,on average,
are currently processing 13 contracts per contract officer per year compared to the data provided by
Miami Dade County and City of Miami,which indicates an average of 3 and 8 contract awards per
Contract Officer per year, respectively. The additional workload from the G.O. Bond projects would
increase the contracts per contract officer from 13 to 16,which is significantly above the average for
the other agencies against which the department benchmarks. Adding one Senior Contract Officer
position at$51,000(pro-rated for FY 2019)would help to create capacity to address the additional
workload from the G.O. Bond projects and would maintain a high level of productivity at an average
of 13 contracts per Contract Officer per year.
The Property Management Department currently handles 27 projects per Project Coordinator,which
is higher than the ideal amount of 20. The additional workload from the G.O. Bond projects would
increase the projects per Project Coordinator from 27 to 33. Adding one Project Coordinator at
$46,000(pro-rated for FY 2019)would address the additional workload from the G.O. Bond projects
to slightly decrease the workload to 25 projects per Project Coordinator.
Positions: ._;, P(2018/19 FY 2019/20
;:Funding Source
City Managers Office(2) $ 77,000 $ 189,000 G.O.Bond Projects
City Managers Office-Existing(2) $ 98,000 $ 441,000 G.O.Bond Projects
Total City Manager's Office(4) $ 175,000 $ 630,000 Charged to G.O.Bond Projects
Procurement(1) $ 51,000 $ 133,000 General Fund
Property Management(1) $ 46,000 $ 120,000 Property Management
CONCLUSION
The Administration recommends that the Mayor and City Commission adopt the Second
Amendment to the General Fund, Enterprise Funds, Internal Service Funds,and Special Revenue
Funds budgets for Fiscal Year 2018/19, providing funding for program management of the new
G.O. Bond program commencing mid-year of FY 2018/19.
JLM/JW/TOS
Page 748 of 1091
Second Amendment to the FY 2018/19 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 4
GENERAL FUND FY 2O1$/19 2nd Budget FY 2018/19
Amended Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes $ 179,020,000 $ 179,020,000
Ad Valorem Taxes-Cap.Renewal&Replacement $ 748,000 $ 748,000
Ad Valorem Taxes-Pay-As-You-Go Capital $ 2,400,000 $ 2,400,000
Ad Valorem Taxes-Normandy Shores $ 165,000 $ 165,000
Other Taxes $ 25,262,000 $ 25,262,000
Licenses and Permits $ 31,829,000 $ 31,829,000 .
Intergovernmental $ 12,115,000 $ 12,115,000
Charges for Services(incl.Golf Courses) $ 12,503,000 $ 12,503,000
Fines&Forfeits $ 1,860,000 $ 1,860,000
Interest Earnings $ 3,617,000 $ 3,617,000
Rents and Leases $ 5,899,000 $ 5,899,000
Miscellaneous $ 14,116,000 175,000 $ 14,291,000
Resort Tax Contribution $ 35,836,000 $ 35,836,000
Other Non-Operating Revenue $ 20,650,000 $ 20,650,000
Fund Balance/Retained Earnings $ 6,562,000 $ 6,562,000
Total General Fund $ 352,582,000 $ 175,000 $ 352,757,000
FY 2018/19 2nd Budget FY 2018/19
Amended Budget Amendment Revised Budget
APPROPRIATIONS
Department
Mayor and Commission $ 2,416,000 $ 2,416,000
City Manager $ 4,129,000 175,000 $ 4,304,000
Communications $ 2,589,000 $ 2,589,000
Office of Budget&Performance Improvement $ 1,880,000 $ 1,880,000
Office of Inspector General $ 484,000 $ 484,000
Office of Internal Audit $ 1,100,000 $ 1,100,000
Org Dev&Performance Initiative $ 1,059,000 $ 1,059,000
Finance $ 6,933,000 $ 6,933,000
Procurement $ 2,692,000 51,000 $ 2,743,000
Human Resources/Labor Relations $ 3,105,000 $ 3,105,000
City Clerk $ 1,765,000 $ 1,765,000
City Attorney $ 6,124,000 $ 6,124,000
Housing&Comm.Development $ 3,700,000 $ 3,700,000
Building $ 15,250,000 $ 15,250,000
Planning $ 5,513,000 $ 5,513,000
Environment&Sustainability $ 1,492,000 $ 1,492,000
Tourism,Culture,and Econ.Development $ 5,373,000 $ 5,373,000
Code Compliance $ 6,353,000 $ 6,353,000
Parks and Recreation $ 39,076,000 $ 39,076,000
Public Works $ 15,349,000 $ 15,349,000
Capital Improvement Projects $ 5,227,000 $ 5,227,000
Police $ 112,708,000 $ 112,708,000
Fire $ 89,625,000 $ 89,625,000
Emergency Management $ 0 $ 0
Citywide Accounts(incl.Operating Contingency) $ 14,051,000 (51,000) $ 14,000,000
Subtotal General Fund $ 347,993,000 $ 175,000 $ 348,168,000
TRANSFERS
Normandy Shores $ 253,000 $ 253,000
Capital Renewal&Replacement $ 748,000 $ 748,000
Capital Investement Upkeep Account $ 0 $ 0
Info&Comm Technology Fund $ 300,000 $ 300,000
Pay-As-You-Go Capital Fund $ 3,129,000 $ 3,129,000
Capital Reserve Fund $ 0 $ 0
Building Reserve $ 159,000 $ 159,000
Subtotal Transfers $ 4,589,000 $ - $ 4,589,000
Total General Fund $ 352,582,000 $ 175,000 $ 352,757,000
Page 749 of 1091
•
Second Amendment to the FY 2018/19 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 5
ENTERPRISE FUNDS FY 2018/19 2nd Budget FY 2018/19
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Convention Center $ 19,695,000 $ 19,695,000
Parking $ 54,065,000 $ 54,065,000
Sanitation $ 22,547,000 $ 22,547,000
Sewer Operations $ 52,322,000 $ 52,322,000
Storm Water Operations $ 29,774,000 $ 29,774,000
Water Operations $ 36,190,000 $ 36,190,000
Total Enterprise Funds $ 214,593,000 $ - $ 214,593,000
INTERNAL SERVICE FUNDS FY 2018/19 2nd Budget FY 2018/19
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Central Services $ 1,113,000 $ 1,113,000
Fleet Management $ 11,532,000 $ 11,532,000
Information Technology $ 16,724,000 $ 16,724,000
Property Management $ 10,049,000 $ 10,049,000
Risk Management $ 20,626,000 $ 20,626,000
Medical and Dental Insurance $ 37,938,000 $ 37,938,000
Total Internal Service Funds $ 97,982,000 $ - $ 97,982,000
SPECIAL REVENUE FUNDS FY 2018/19 2nd Budget FY 2018/19
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Education Compact $ 638,000 $ 638,000
Resort Tax $ 89,914,000 $ 89,914,000
Tourism and Hospitality Scholarship Prgm $ 174,000 $ 174,000
Cultural Arts Council $ 2,047,000 $ 2,047,000
•
Sustainability $ 397,000 $ 397,000
Waste Haulers $ 161,000 $ 161,000
Normandy Shores $ 288,000 $ 288,000
Biscayne Point $ 251,000 $ 251,000
5th&Alton Garage $ 632,000 $ 632,000
7th Street Garage $ 3,091,000 $ 3,091,000
Transportation $ 12,506,000 $ 12,506,000
'People's Transportation Plan $ 4,003,000 $ 4,003,000
Commemorative Tree Trust $ 10,000 $ 10,000
Tree Preservation $ 169,000 $ 169,000
Information and Communitation Tech $ 636,000 $ 636,000
Residential Housing $ 737,000 $ 737,000
Red Light Camera $ 1,316,000 $ 1,316,000
E-911 $ 217,000 $ 217,000
Police Confiscations-Federal $ 190,000 $ 190,000
Police Confiscations-State $ 56,000 $ 56,000
Police Unclaimed Property $ 32,000 $ 32,000
Police Training $ 25,000 $ 25,000
Police Crash Report Sales $ 25,000 $ 25,000
Adopt-A-Bench $ 60,000 $ 60,000
Total Special Revenue Funds $ 117,575,000 $ - $ 117,575,000
Page 750 of 1091