2015-29047 Reso RESOLUTION NO. 2015-29047
A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH,
FLORIDA, ADOPTING THE THIRD AMENDMENT TO
THE GENERAL FUND, ENTERPRISE FUND, INTERNAL
SERVICE FUND, AND SPECIAL REVENUE FUND
BUDGETS FOR FISCAL YEAR (FY) 2014/15
WHEREAS, the budgets for the General Fund, Enterprise Funds, Internal
Service Funds, and Special Revenue Funds for Fiscal Year 2014/15 were approved on
December 4, 2014, with the adoption of Resolution No. 2014-28860; and
WHEREAS, the First Amendment to the General Fund, Enterprise Fund, Internal
Service Fund, and Special Revenue Fund budgets for Fiscal Year 2014/15 was
approved on December 17, 2014, with the adoption of Resolution No. 2014-28864; and
WHEREAS, the Second Amendment to the General Fund, Enterprise Fund,
Internal Service Fund, and Special Revenue Fund budgets for Fiscal Year 2014/15 was
approved on February 11, 2014, with the adoption of Resolution No. 2015-28919; and
WHEREAS, the proposed budget amendment provides for additional lifeguard
coverage, license plate reader project expansion to include the MacArthur Causeway,
enhanced oversight of beach-related activities, review of Parking Construction Plans,
and additional appropriation in the Confiscated Trust Fund (Federal) as reflected in the
attached Exhibit "A"; and
WHEREAS, Section 932.7055 of the Florida Statutes sets forth the purpose and
procedures to be utilized for the appropriation and expenditures of the Police
Confiscation Trust Fund; and
WHEREAS, the proceeds and interest earned from the Police Confiscation Trust
Fund is authorized to be used for crime prevention, safe neighborhood, drug abuse
education and prevention programs, or for other law enforcement purposes; and
WHEREAS, the Chief of Police is authorized to expend these funds upon request
to the City of Miami Beach Commission, and only upon appropriation to the Miami Beach
Police Department by the City of Miami Beach Commission; and
WHEREAS, the Chief of Police of the City of Miami Beach has submitted a
written certification which states that this request complies with the provisions of Section
932.7055 of the Florida Statutes (written certification attached as Exhibit "B"), and the
Guide to Equitable Sharing of Federally Forfeited Property for Local Law Enforcement
Agencies.
NOW THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH that the Mayor and City Commission
hereby adopt the Third Amendment to the General Fund, Enterprise Fund, Internal
Service Fund, and Special Revenue Fund Budgets for Fiscal Year (FY) 2014/15 as
shown in Exhibit"A".
PASSED and ADOPTED this 10th day of June, 2015.
ATTEST:
6.0 9 MAYOR
APHAEL E. GRANADO, C TY C =r' ••• ''•■
. vop- .
IN ORP ORATED_
••
•
APPROVED AS TO
FORM & LANGUAGE
&FOR EXECUTION
City Attorney Date
•
•
II
1
Exhibit "A"
FY 2014/15 Amended 3rd Proposed FY 2014/15 Proposed
GENERAL FUND Budget Amendment Amended Budget
REVENUES
Operating Revenues
Ad Valorem Taxes $ 114,420,000 114,420,000
Ad Valorem Taxes-S Pte Costs 11,159,000 11,159,000
Ad Valorem Cap.Renewal&Replacement 2,180,000 2,180,000
Ad Valorem Taxes-Normandy Shores 145,000 145,000
Other Taxes 24,389,000 24,389,000
Licenses and Permits 26,261,000 26,261,000
Intergovernmental 10,496,000 10,496,000
Charges for Services 11,010,000 11,010,000
Fines&Forfeits 2,436,000 2,436,000
Interest 3,285,000 3,285,000
Rents and Leases 7,120,000 7,120,000
Miscellaneous 12,581,000 12,581,000
Resort Tax Contribution 34,084,000 275,000 34,359,000
Other 10,763,000 10,763,000
Reserve-Building Department Ops. 1,500,000 1,500,000
Prior Year Surplus from Parking Op.Fund 8,400,000 8,400,000
Additional Surplus Fund Balance from FY 2013/14 4,824,000 4,824,000
Total General Fund $ 285,053,000 $ 275,000 $ 285,328,000
APPROPRIATIONS
Department
Mayor and Commission $ 1,916,000 1,916,000
City Manager 3,415,000 3,415,000
Communications 1,410,000 1,410,000
Budget&Performance Improvement 2,262,000 2,262,000
Org Dev&Performance Initiative 572,000 572,000
Finance 5,308,000 5,308,000
Procurement 1,670,000 1,670,000
Human Resources/Labor Relations 2,195,000 2,195,000
City Clerk 1,374,000 1,374,000
City Attorney 5,017,000 5,017,000
Housing&Comm.Development 2,405,000 2,405,000
Building 13,590,000 13,590,000
Code Compliance 5,599,000 5,599,000
Planning 3,936,000 3,936,000
Tourism,Culture,and Econ.Development 3,509,000 3,509,000
Parks&Recreation 29,725,000 50,000 29,775,000
Public Works 11,014,000 11,014,000
Capital Improvement Projects 4,903,000 4,903,000
Police 94,970,000 115,000 95,085,000
Fire 63,284,000 110,000 63,394,000
Emergency Management 8,857,000 8,857,000
Citywide Accounts-Other 9,430,000 9,430,000
Citywide Accounts-Operating Contingency 1,306,000 1,306,000
Citywide Accounts-Normandy Shores 222,000 222,000
Subtotal General Fund $ 277,889,000 $ 275,000 $ 278,164,000
TRANSFERS
Capital Renewal&Replacement $ 2,180,000 2,180,000
Capital Investment Upkeep Account 225,000 225,000
Info&Comm Technology Fund 395,000 395,000
Pay-As-You-Go Capital Fund 1,400,000 1,400,000
Capital Proj Not Financed by Bonds-Munis/Energo 1,500,000 1,500,000
Reserve-Set Aside for Future Bldg Needs 1,464,000 1,464,000
Subtotal Transfers $ 7,164,000 $ - $ 7,164,000
Total General Fund $ 285,053,000 $ 275,000 $ 285,328,000
Exhibit "A"
FY 2014/15 Amended 3rd Proposed FY 2014/15 Proposed
Budget Amendment Amended Budget
ENTERPRISE FUNDS
REVENUE/APPROPRIATIONS
Convention Center $ 12,162,000 $ 12,162,000
Parking 50,140,000 67,000 50,207,000
Sanitation 20,430,000 20,430,000
Sewer Operations 43,276,000 43,276,000
Stormwater Operations 20,813,000 20,813,000
Water Operations 33,428,000 33,428,000
Total Enterprise Funds $ 180,249,000 $ 67,000 $ 180,316,000
FY 2014/15 Amended 3rd Proposed FY 2014/15 Proposed
Budget Amendment Amended Budget
INTERNAL SERVICE FUNDS
REVENUE/APPROPRIATIONS
Central Services $ 1,046,000 $ 1,046,000
Fleet Management 10,747,000 10,747,000
Information Technology 15,928,000 15,928,000
Property Management 9,770,000 9,770,000
Risk Management 14,530,000 14,530,000
Medical and Dental Insurance 26,696,000 26,696,000
Total Internal Service Funds $ 78,717,000 $ - $ 78,717,000
FY 2014/15 Amended 3rd Proposed FY 2014/15 Proposed
SPECIAL REVENUE FUNDS Budget Amendment Amended Budget
REVENUE/APPROPRIATIONS
Resort Tax 65,361,000 275,000 65,636,000
Transportation 7,396,000 7,396,000
People's Transportation Plan Fund 1,677,000 1,677,000
7th Street Garage 2,385,000 2,385,000
5th&Alton Garage-City's Share of Shortfall 587,000 587,000
Art In Public Places 789,000 789,000
Residential Housing Program 476,000 476,000
Tourism and Hospitality Scholarship Pgmms 142,000 142,000
Information and Communitation Tech Func 395,000 395,000
Education Compact 107,000 107,000
Green/Sustainability Funds 356,000 356,000
Red Light Camera Fund 896,000 896,000
E-911 Fund 433,000 433,000
Cultural Arts Council 1,467,000 1,467,000
Normandy Shores 255,000 255,000
Police Confiscation Trust-Federal 683,000 30,000 713,000
Police Confiscation Trust-State 277,000 277,000
Police Special Revenue 75,000 75,000
Police Training 45,000 45,000
Waste Haulers Add Sery&Public Benefit 77,000 77,000
Total Special Revenue Funds $ 83,879,000 $ 305,000 $ 84,184,000
EXHIBIT"B"
CERTIFICATION
I, Daniel J. Oates, Chief of Police, City of Miami Beach, do hereby certify that the
aforementioned proposed request for expenditures from the City of Miami Beach Police
Confiscation Trust Fund, for the 2014/2015 fiscal year providing funds for expenditures,
complies with the provisions of Section 932.7055(4)(a), Florida Statutes, and the Guide
to Equitable Sharing of F-derally Forfeited Property for Local Law Enforcement
Agencies.
Daniel J •"Chief of Poli'-1
Miami =each Police Department
Date
COMMISSION ITEM SUMMARY
Condensed Title:
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF MIAMI BEACH, FLORIDA,
ADOPTING THE THIRD AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUND,
INTERNAL SERVICE FUND, AND SPECIAL REVENUE FUND BUDGETS FOR FISCAL YEAR
(FY)2014/15
Key Intended Outcome Supported:
Ensure expenditure trends are sustainable over the long term.
Supporting Data: N/A
Item Summary/Recommendation:
The budgets for the General Fund, Enterprise Funds, Internal Service Funds, and Special
Revenue Funds for Fiscal Year 2014/15 were approved on December 4, 2014,with the adoption
of Resolution No. 2014-28860.
The First Amendment to the General Fund, Enterprise Funds, Internal Service Funds,and Special
Revenue Funds budgets for FY 2014/15 was approved on December 17, 2014, by resolution
2014-28864. The Second Amendment was approved on February 11, 2015, by resolution 2015-
28919.Section 166.241(4)(c.), Florida Statutes, requires that a municipality's budget amendment
must be adopted in the same manner as the original budget.
The Third Amendment would add funding for additional lifeguard coverage, license plate reader
project expansion to include the MacArthur Causeway, enhanced oversight of beach-related
activities, review of Parking Construction Plans, and additional appropriation in the Confiscated
Trust Fund(Federal). All but one of these items reflect expenditures previously authorized by the
city commission.
Financial Information:
Source of Amount Account
Funds
rag $275,000 General Fund
$275,000 Resort Tax Fund
$67,000 Parking Fund
$30,000 Confiscated Trust Fund-Federal
$647,000 Total All Funds
City Clerk's Office Legislative Tracking:
John Woodruff, OBPI Director
Sign-Offs:
Department Director Assistant City Manager City Manager
OeLCAek
MIAMt BEACH AGENDMTEM R7 N
DATA
1915.7015
City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov
COMMISSIO• MEMORANDUM
TO: Mayor Philip Levine and Members of t e City Co ission
FROM: Jimmy L. Morales, City Manager .gaisimo`
DATE: June 10, 2015
SUBJECT: A RESOLUTION OF THE MAYOR A D CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE THIRD AMENDMENT TO THE
GENERAL FUND, ENTERPRISE FUND, INTERNAL SERVICE FUND AND
SPECIAL REVENUE FUND BUDGETS FOR FISCAL YEAR (FY) 2014/15
ADMINISTRATION RECOMMENDATION
Adopt the resolution amending the FY 2014/15 General Fund, Enterprise Funds, Internal
Service Funds, and Special Revenue Funds budgets.
KEY INTENDED OUTCOME SUPPORTED
Ensure expenditure trends are sustainable over the long term.
ANALYSIS
The budgets for the General Fund, Enterprise Funds, Internal Service Funds, and Special
Revenue Funds for Fiscal Year 2014/15 were approved on December 4, 2014, with the
adoption of Resolution No. 2014-28860.
The First Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and
Special Revenue Funds budgets for FY 2014/15 was approved on December 17, 2014, by
resolution 2014-28864. The Second Amendment was approved on February 11, 2015, by
resolution 2015-28919. Section 166.241(4)(c.), Florida Statutes, requires that a
municipality's budget amendment must be adopted in the same manner as the original
budget.
The Third Amendment would add funding for additional lifeguard coverage, license plate
reader project expansion to include the MacArthur Causeway,enhanced oversight of beach-
related activities, review of Parking Construction Plans, and additional appropriation in the
Confiscated Trust Fund (Federal).
Third Amendment to the FY 2014/15 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 2
Additional Lifeguard Coverage—General Fund and Resort Tax Fund
At their February 11, 2015 Meeting, the Commission approved adding six new lifeguard
stand locations to improve public safety at the following locations:
• Between 64th and 53rd Streets
• Between 30th and 21st Streets
• Between 46th and 41st Streets
• Between 53rd and 46th Streets
• Between 69th and 64th Streets
• 4th Street Beach
The Third Amendment would fund pro-rated operating costs of $110,000 in FY 2014/15
associated with the staffing of two lifeguard stands at 43rd Street and 57th Street. These two
locations are a priority due to the increase in beach patrons and the distance between
adjacent towers. The pro-rated costs include four lifeguard positions and one all-terrain
vehicle. Staffing costs for the remaining four locations would be included in the FY 2015/16
Budget and added as additional lifeguard stands are constructed from funds previously
allocated in the Capital Budget. The Amendment would increase the Resort Tax Fund's
transfer to the General Fund and increase the Fire Department's budget in the General Fund
accordingly.
License Plate Reader on MacArthur Causeway—General Fund and Resort Tax Fund
At their April 15, 2015 Meeting, the Commission approved moving forward with expanding
the License Plate Readers (LPR) project to include the MacArthur Causeway. The Third
Amendment would fund $115,000 of the estimated$291,000 to$391,000 cost to expand the
LPR system to concept to include the MacArthur Causeway, two additional patrol vehicles,
and two portable kits, in an effort to reduce crime citywide. The $115,000 request in FY
2014/15 would allow the Police Department to begin the infrastructure process in advance of
the remainder of the project budget being available after October 1st as part of the FY
2015/16 Budget. The Amendment would increase the Resort Tax Fund's transfer to the
General Fund and increase the Police Department's budget in the General Fund
accordingly.
Enhanced Oversight of Beach Activities—General Fund and Resort Tax Fund
The Third Amendment includes$50,000 of pro-rated funding for a new Beach Maintenance
Director position in the Parks & Recreation Department. This position would provide
enhanced oversight and focus to all activities impacting the City's 7.1 miles of beach. The
position would be budgeted in the Parks&Recreation Department and report directly to the
City Manager's Office. The Amendment would increase the Resort Tax Fund's transfer to
the General Fund and increase the Park& Recreation Department's budget in the General
Fund accordingly.
Third Amendment to the FY 2014/15 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 3
Review of Construction Management Plans— Parking Fund
At their February 11, 2015 Meeting,the Commission approved Ordinance 2015-3922,which
requires that all contractors provide construction management plans that address parking
and traffic issues to the Building and Parking Departments prior to obtaining a building
permit for all projects with a value in excess of$250,000. This budget amendment adds
$67,000 to fund the pro-rated costs of an Engineering Assistant Ill position to approve and
enforce the parking plans.
Confiscated Trust Fund (Federal)
Due to timing issues associated with the close of the FY 2013/14 fiscal year, $30,000 of
body camera expenditures were moved from FY 2013/14 to FY 2014/15. This resulted in
the FY 2014/15 budget for the Confiscated Trust Fund (Federal)to be short by that amount.
This amendment would appropriate$30,000 of additional fund balance that was not spent
as originally anticipated in FY 2013/14 to the FY 2014/15 budget.
CONCLUSION
The Administration recommends that the Mayor and City Commission adopt the Third
Amendment to the General Fund, Enterprise Fund, Internal Service Fund, and Special
Revenue Fund Budgets for Fiscal Year(FY) 2014/15.
JLM/JW
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