Resolution 87-18731 •
• •
RESOLUTION NO. 87-18731
A RESOLUTION OF THE CITY COMM I SS i uN ui•' THE CITY
OF MIAMI BEACH, AMENDING THE 1'Y 1!111b/111 GENERAL
FUND BUDGET PROVIDING FOR INCREASED APPROPRIA-
TION FOR FUNDING: 1 ) RESTOIYATION OF WEDNESDAY
DANCES; 2) STREET AND STREETLIGHT PROJECTS; 3)
PURCHASE OF LAND PARCELS NOS. 2, 4, 9H & 91;
AND, 4) SETTLEMENT OF LABOR CONTRACTS WITH THE
FRATERNAL ORDER OF POLICE AND THE INTERNATIONAL
ASSOCIATION OF FIRE FIGHTERS WITH CORRESPONDING
INCREASES IN FUNDING FROM THE RESERVED AND
UNRESERVED GENERAL FUND BALANCE AND OTHER
MISCELLANEOUS SOURCES.
WHEREAS, on September 17, 1986, the City Commission of the
City of Miami Beach adopted the General Fund Budget for FY 1986/87;
and,
WHEREAS, the City Commission was desireous of restoring
Wednesday night dances with funding in the amount of $11,808 donat-
ed from the Community Concert Trust Fund; and
WHEREAS, the City Commission is desireous of continuing major
maintenance and upgrading of the City ' s streets and streetlight, in
the amount of $183 , 000 to be reappropriated from the Reserved
General Fund Balance; and
WHEREAS, on December 17 , 1986, the City Commission adopted
Resolution No. 86-18711 A, providing for the purchase of land
parcels Nos. 2, 4, 9H & 91 in an amount not to exceed $200, 000
with funding provided from the Reserved General Fund Balance; and
WHEREAS, the City Commission has entered into collective
bargaining agreements with the Fraternal Order of Police and the
International Association of Fire Fighters providing for certain
wage and benefit increases in an amount estimated at $1 ,133, 251 for
FY 1986/87, with funding to be provided from the Unreserved General
Fund Balance; and
WHEREAS, the City Commission of the City of Miami Beach is
desireous of providing funding for the aforementioned.
NOW THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, that revenues in the amount of
$1 , 528, 059 be increased and that the FY 1986/87 General Fund, be
amended as follows:
ADOPTED INCREASE/ FIRST
REVENUES BUDGET (DECREASE) AMENDMENT
MISCELLANEOUS
Other $237 , 117 $11 , 808 $248 , 925
NON-REVENUES
General Fund Balance 1, 338 , 861 1, 516, 251 2, 855, 112
TOTAL GEN'L OPERATING $63 , 836, 533 $1 , 528, 059 $65, 364, 592
/ r
AND BE IT FURTHER RESOLVED, BY THE CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, that such increase in revenues be
appropriated and that the FY 1986/87 General Fund Budget be amended
as follows :
ADOPTED INCREASE/ FIRST
EXPENDITURES BUDGET (DECREASE) AMENDMENT
FIRE $12,753, 581 $430, 427 $13, 184 ,008
PARKS AND RECREATION 6, 166, 436 11,808 6,178,244
POLICE 21 ,753 , 581 702, 824 22, 456,405
STREET AND STREETLIGHTS 354,000 183,000 537 , 000
UNCLASSIFIEDS 6, 353, 340 200, 000 6, 553,340
TOTAL GEN ' L OPERATING $63 , 836, 533 $1, 528, 059 $65, 364, 592
PASSED and ADOPTED this 7th day of January 1987 .
51210
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ATTEST:
Av)
CITY CLERK
FORM APPROVED:
VOI-14, &war-
LEGAL DEPARTMENT
FUNDING ,fr•`j)VED:
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27
, 'AGEMENT AND :UDGET
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r�►'f., FLORIDA 33139
" "VACA TIONLANU U. S. A. "
OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO. 4/4I
DATE: January 7, 1987
TO: Mayor Alex Daoud and
Members of the City Commission
FROM: Rob W. Parkins
City Manager
SUBJECT: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, AMENDING THE FY 1986/1987 GENERAL FUND
OPERATING BUDGET PROVIDING FOR INCREASED APPROPRIATIONS
FOR FUNDING: (1 ) THE RESTORATION OF THE WEDNESDAY DANCES;
( 2) STREET AND STREETLIGHT PROJECTS; ( 3) PURCHASE OF LAND
PARCELS NOS. 2,4, 9H, AND 9I; AND, (4) SETTLEMENT OF
LABOR CONTRACTS WITH THE FRATERNAL ORDER OF POLICE AND
THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS WITH
CORRESPONDING INCREASES IN FUNDING FROM THE RESERVED AND
UNRESERVED GENERAL FUND BALANCES AND OTHER MISCELLANEOUS
SOURCES.
When the City Commission adopted the General Operating Budget in
September of last year , the union contractual agreements were still
in the process of negotiation. Since its adoption, however , two of
the bargaining units have agreed to a settlement : the Fraternal
Order of Police and International Association of Fire Fighters. It
is, therefore, necessary to amend the adopted budget to provide
adequate funding as specified in these contracts. In addition, an
amendment is required to increase the operating budget as a result
of the costs for purchasing meters for various municipal parking
lots from Local Option Gas Tax proceeds; the purchase of four
parcels of land, reserving fund balance for this purchase; and
modifying the Parks and Recreation budget to reflect contributed
fund from the Community Concert Trust Fund to reinstitute the
Wednesday dance sessions .
In summary, the First Amendment to the General Operating Budget
will be increase by $1, 528 , 059 . Miscellaneous and Non-Revenues
will be increased $11, 808 and $1, 516, 251 respectively.
Expenditures will be increased in a corresponding amount, with
adequate funding to cover the negotiated increases for Police and
Fire. The amended total for the General Operating Budget for the
current fiscal year will be $65 , 364 , 592 .
ADMINISTRATION RECOMMENDATION:
The Administration recommends that the City Commission adopt the
attached resolution amending the General Operating Budget for FY
1986/1987 .
rRWP:MAM:pc
AGENDA
ITEM
DATE
ORIGINAL
RESOLUTION NO. 87-18731
(Amending the FY 1986/87 General Fund
Budget providing for increased appropria-
tion for funding; 1) Restoration of
Wednesday Dances; 2) Street and Street-
light projects; 3) purchase of land
parcels Nos. 2, 4; 9H & 9I; and, 4)
Settlement of labor contracts with the
Fraternal Order of Police and the Inter-
national Association of Fire Fighters with
corresponding increases in funding from
the reserved and unreserved general fund
balance and other miscellaneous sources)