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LTC 272-2018 Commission Budget Workshop Agenda - May 24MIAMIBEACH OFFICE OF THE CITY MANAGER NO. LTC# 272.2018 LETTER TO COMMISSION TO: Mayor Dan Gelber and Members of e City Gbmmi .'•n FROM: Jimmy L. Morales, City Manager DATE: May 16, 2018 SUBJECT: COMMISSION BUDGET WORKSH P AGENDA — MAY 24 The purpose of this Letter to Commission is to provide you with the tentative agenda for the Commission Budget Workshop scheduled for Thursday, May 24, 2018, at the Loews Hotel Miami Beach. Additionally, in response to the City Commission's feedback regarding greater transparency and understanding of the existing programs and services currently included in the City's budget, the Budget Office has facilitated the development of a program budget (activity -based costing) for each department. This information was reviewed during the budget meetings with the City Manager in the spring, and should be the basis for the various reduction and enhancement options to be considered in balancing the FY 2018/19 budget. The attached document presents the Adopted FY 2017/18 program information for the various departments in alphabetical order for ease of reference. Each department's service programs are identified, along with a description of each program. Other information presented includes the FY 2017/18 budgeted expenditure, full-time equivalents (FTEs), program revenues; and applicable performance measures and targets. Finally, this document also includes a six-year summary of enhancements and efficiencies approved by the City Commission during the adoption of the annual budget, and via amendments to the operating budget each of the past six years. This information provides a holistic summary, which may also inform the various reduction and enhancement options to be considered in balancing the FY 2018/19 budget. If you have any questions or need additional information please feel free to contact me. idA4g JLM/JW/TOS Attachments cc: Executive Staff Raul Aguila, City Attorney Ralph Granado, City Clerk MIAMI BEACH AGENDA BUDGET WORKSHOP MAY 24, 2018 Loews Hotel -1601 Collins Avenue -Americana II Ballroom 2nd Floor 8:30 am Welcome & Overview 8:45 am Existing Programs • Program Budgets • Summary of Historical Enhancements and Reductions 9:15 am FY 2017/18 Budget Update Fund Updates - General Fund I Parking 1 Transportation 1 Sanitation Resort Tax 10:00 am FY 2018/19 Preliminary Budget & Capital Budget Budget Considerations: ■ Increased Capital Funding ■ Vehicle & Equipment Financing ■ Enhanced Public Safety ■ Office of the Inspector General ■ Enhanced Educational Program Noon Lunch 1:00 pm Special Taxing Districts / Assessments 1:30 pm North Beach Alternative Funding Options 2:30 pm Fourth RDA Amendment 3:00 pm Water, Sewer & Stormwater Fees 4:00 pm Adjourn This page has been intentionally left blank MIAMI BEACH Table of Contents Section A. Fiscal Year 2017/18 Adopted Program Budget Building 1 City Clerk & Central Services 3 Citywide Accounts 5 Code Compliance 8 Communications 10 Emergency Management 11 Environment & Sustainability 14 Finance 16 Fire 20 Fleet Management 22 Housing and Community Services 24 Human Resources 26 Information Technology 28 Mayor & Commission 29 Office of Budget and Performance Improvement 30 Office of Capital Improvement Projects 31 Office of the City Attorney 32 Office of the City Manager 33 Office of Internal Audit 35 Organizational Development and Performance Initiatives 36 Parking 39 Parks and Recreation 41 Planning 49 Police Department 52 Procurement 57 Property Management 59 Public Works 61 Tourism, Culture, & Economic Development 75 Transportation 82 Total Expenditures by Fund and Department - Fiscal Year 2017/18 85 Section B. Summary of Enhancements & Reductions Six Year Summary of Enhancements/Additions 89 Six Year Summary of Efficiencies/Reductions 106 FY 2017/18 DEPARTMENTAL PROGRAM BUDGET In response to the City Commission's feedback regarding greater transparency and understanding of the existing programs and services currently included in the City's budget, the Budget Office has facilitated the development of a program budget (activity -based costing) for each department. This information was reviewed during the budget meetings with the City Manager in the spring, and should be the basis for the various reduction and enhancement options to be considered in balancing the FY 2018/19 budget. The following pages present the Adopted FY 2017/18 program information for the various departments in alphabetical order for ease of reference. Each department's service programs are identified, along with a description of each program. Other information presented includes the FY 2017/18 budgeted expenditure, full-time equivalents (FTEs), program revenues; and applicable performance measures and targets. Program A group of related activities that support a common purpose. It is trackable and preferably is comparable to activities in other organizations. Full -Time Equivalents A unit that indicates the workload of a full-time employee. A part-time employee is represented as 0.5 FTEs. Program Revenues Revenues specifically generated by a program, including user fees, grants and other revenues directly attributable to the program. Performance Measures Indicators that reflect the level of service and how well this program is being provided. Multiple performance measures may be included for each program. Department: Building - General Fund Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's• Rev $ Performance Measures FY18 Targets Permit Review Permit review section is responsible for administering the various provisions of the Florida Building Code, including accepting permit applications, reviewing and approving construction plans in accordance with the provisions of the Florida Building Code. As mandated by Florida Statutes 553 3,644,737 35.00 • Average turnaround time for Residential plan review (days) • Average turnaround time for Commercial plan review (days) • Rejection rates for plans • Single -Family Drop -Off: Average # of days for drop-off permit plan review - Building Department (days) • Multi -Family Drop -Off: Average # of days for drop-off permit plan review - 7,804,900 Building Department (days) • Commercial Drop -Off: Average # of days for drop-off permit plan review - Building Department (days) • % of plans submitted over three times • Average wait time to submit permit applications (minutes) • Maximum wait time to submit permit applications (hours) • Average transaction time per permit application (minutes) (walk-thru) 2 4 25% 2 2 2 5% 30 2 20 Inspections Inspections is responsible for inspecting construction to ensure compliance with the approved plans. As mandated by Florida Statutes 553 3,287,250 28.00 7,848,100 • Rejection rates for inspections (average of all trades) • Inspection turnaround time (days) 25% 1 Violations Violations section issues violations for those projects where construction was done without or not in compliance with the approved permits. As mandated by Florida Statutes 553 524,359 5.50 310,000 # of cases submitted to Unsafe Structures Board 0 Re -certifications 40 year re -certifications as mandated by Miami Dade County Code 8-11 1 1 1,546 1.50 318,000 % of buildings 40 years or older complying with recertification 60% Department: Building - General Fund Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's* Rev $ Performance Measures FY18 Targets Records Maintains plans, blueprints, and other building related documentation and records ,000 of building department records requests that were completed within 376,830 4.00 38 Building department target 100% IT The department has four(4) IT(Info. Tech) positions for the purpose of providing service to the department related to the permitting systems 444,304 4 00 Customer Service The department covers 5 positions in the Finance department call center for the purpose of providing customer service support to the department 340,095 5.00 Environmental Two )2) Environmental Technician positions 115,108 2.00 Administration Provides ongoing oversight and coordination of all departmental functions, including administration, policy, strategy, planning, costs of facility operation, and travel and training, Retirement, OPEB, FICA 6,524,771 12.00 - Average # of training hours completed 6 Total $ 15,369,000 97.00 $ 16,319,000 FOOTNOTE: * 2 Full-time Environment & Sustainability positions are funded by the Building Department 4 Full-time Finance positions are fully funded and 2 Full-time Finance positions are partially funded by the Building Department 2 Full-time Information Technology positions are funded by the Building Department 2 Department: City Clerk & Central Services - General & Internal Service Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's" Rev $"" Performance Measures FY18 Targets Advertisement Publish Weekly Meeting Notices of Board and Committee meetings or other City related meetings; advertise public hearings and election information notices. 193,839 2.00 Utilize NOVUS automated agenda for the preparation of Commission Commission Meetings Meetings, Special Commission Meetings and Workshops; produce subsequent After Actions. 274,186 1.10 Maintain records for Boards & Committees; process incoming Board & Committee Applications and appointments. Post on the Office of the City Clerk's website a searchable database of all Boards & Committees on a weekly basis, along with a database of current Boards & Committees Board & Committees/ openings, to assist residents wishing to become involved in City government. Lobbyist Produce Boards & Committees Quarterly Attendance Reports, Boards & Committees Biannual Reports and Boards and Committees Minority Reports. Register lobbyists, charge necessary fees, and maintain annual disclosure records. Track lobbyist fines and reports to Miami -Dade County Commission on Ethics and Public Trust. 213,745 2.00 275,000 Elections Every odd year, conduct General Elections and Special Elections as needed, utilizing Electronic Filing System for Campaign Treasurer's Reports. 95,199 1.00 Destroy records as authorized by law. Track records sent to storage, to determine when destruction is applicable. Scan, index, quality -control, OCR and publish all LTCB, Lobbyists Affidavits, Board and Committees Applications, Records Management / Financial Disclosure Forms, Ordinances and Resolutions into LaserFiche, Public Records giving the public web -based access to all these documents. Coordinates and monitors all Citywide public records requests to ensure prompt response. Transmit Ordinances to Municipal Code Corporation for codification and updated in the City's Code Book (paper and electronic version. Maintain a web -based Ordinance and Resolution registry, pursuant to City Code. 271,916 1.00- # of public records requests completed by the City Clerk's Office within 7 days. 3 Department: City Clerk & Central Services - General & Internal Service Funds FY 18 Program FY 18 FY18 Program Program Descri • tion Exp $ FTE's' Rev $" Performance Measures FY18 Ta • ets Special Master The Clerks of the Special Master serve as the official secretary to the Special Masters. The Special Masters issue orders having the force of low commanding whatever steps are necessary to bring a violation into compliance. The Special Masters hear cases brought before them by the Building, Code Compliance, Parking, Parks & Recreation, Police/Marine Patrol and Fire Departments. In addition, the Special Masters hear Historic Preservation Board Appeals, Short Term Rentals. 332,385 1.00 204,000 Average # of days from initiation of case to 1st hearing date. of Special Master Cases Resolved. # of Special Mater Cases Heard. # of Fire Cases Heard # of Code Compliance Cases Heard # of Appeal Cases Heard 90 days N/A. Actual % reported N/A Actual # reported N/A Actual # reported N/A Actual # reported N/A Actual # reported Printing Provide high volume copying, printing, and typesetting services to all City Departments. Operate high speed, industrial machinery, and utilizing various paper mediums, producing professional results. 376,883 2.00 Turnaround time for print jobs (unless no due date is specified 5 days or under/ 20% by the requesting department). Equipment downtime status monitoring. Provide on-going sorting and distribution of daily mail, (U.S. Mail, Interoffice Moil and UPS/FedEx packages). Provide automatic folding and/or stuffing of Mail outgoing mail. Coordinate outgoing delivery service with UPS. Coordinate courier services for all City Departments either through Comet Courier or staff. Provide carpool (daily car rental) services for any deportment needing to use a City vehicle. 393,532 1.00 Administration Domestic Partnership registration, payroll, regular office and clerical work, and ensure that office follows citywide procedures. Transmit LTCs & City Manager's Memorandums to Mayor, City Commission and Executive Staff. Prepare and conduct Personnel Board elections for the City. 652,314 2.90 1,000 Total $ 2,804,000 14.00 $ 480,000 FOOTNOTE: * 1 FTE is paid for by the Red Light Camera Fund 0.4 FTE is paid by Central Services 0.6 FTE is paid by the Office of City Clerk ** All internal service department expenditures are allocated to departments citywide 4 Department: Citywide Accounts - General Fund FY 18 Program FY 18 FY 18 Program Program Description Exp $ FTE's Rev $ Performance FY 18 Measures Targets Grants & Contributions Provides sponsorships for various organizations and events linked to the City including: • Jewish Community Services of South Florida - $47,000 • Douglas Gardens Community Mental Health Center - $22,000 • Miami Beach Community Health Center - $22,000 • Boys and Girls Club - $17,000 • Senior services - $5,000 • University of Miami - HIV Wellness/Prep Clinic - $250,000 • Miami Beach Garden Conservancy, Inc. - $152,000 • FIU -Jewish Museum - $50,000 • UNIDAD Senior Center - $50,000 • Miami Beach Chamber/Visitor Center - $36,000 • Miami Beach Gay & Lesbian Chamber of Commerce - $25,000 • Miami Design Preservation League - $23,000 • Latin Chamber of Commerce - $18,000 • North Beach Development Corporation - $18,000 • South Florida Hispanic Chamber of Commerce - $18,000 • Orange Bowl - $17,000 • Miami Beach Gay Pride Parade - $10,000 • Food Trucks - $55,000 • Fourth of July - $50,000 • Veteran's Day - $25,000 910,000 City Services Provides funding for services received which benefit the City and are not readily identifiable to any specific department including: • Water, Sewer, Stormwater usage in General Fund City -owned facilities - $2,447,000 • Historic City Hall utilities, maintenance, and security - $371,000 • 777 17th Street Building utilities, maintenance, and security • $214,000 • Annual External Audit - $166,000 • Management Interns - $43,000 • State Court Costs (Article V) - $20,000 3,261,000 Special Projects Provides funding for studies, association fees, performance improvement, workshops, community surveys, maintenance of various monuments and fountains citywide, and miscellaneous use of Central Services. 336,000 Elections Provides funding for bi-annual elections 628,000 5 Department: Citywide Accounts - General Fund FY 18 Program FY 18 FY 18 Program Program Description Exp $ FTE's Rev $ Performance FY 18 Measures Targets General Fund Capital Projects Provides Pay As You Go funding for Capital Projects (PAYGO) 2,400,000 Provides funding for Renewal & Replacement projects for General Fund departments broken Capital Renewal and Replacement down into: • Capital Renewal & Replacement projects over $25K - $721,000 (Dedicated Millage Rate) • Capital Renewal & Replacement projects under $25K - $247,000 968,000 Normandy Shores Provides funding for the Normandy Shores Local Government Neighborhood Improvement District based on the budget approved by the Normandy Shores Homeowners' Association. • $96,000 from City's General Fund (35%) • $181,000 from Normandy Shores Homeowners (65%) 277,000 Citywide Contingency Provide funding for unforeseen expenditures that may be incurred during the fiscal year. Expenditures are not charged directly against contingency; instead, funds are transferred to the specific projects. • Operating Contingency- $1,000,000 • G.O. Bond Education Outreach - $200,000 • Citywide Advocacy Program $50,000 1,250,000 Employee Costs Provides funding for: • Payment of General Fund City employee's leave settlement - $1,500,000 • Section 415 Excess Pension Plan contributions - $500,000 • Employee tuition reimbursement - $305,000 • Police/Fire pension administrative/relief fund - $9,000 • 401(A) disability insurance - $9,000 • Employee appreciation events - $60,000 • New American Workforce - $23,000 2,406,000 Other Provides funding for: • FY 2019/20 additional Homestead Exemption set aside - $1,626,000 (one-time) • Marina Submerged Land Lease Agreement - $202,000 • Equipment loon debt service - $290,000 • Sunset Island 3 & 4 undergrounding debt service - $195,000 • Ameresco debt service transfers $16,000 2,329,000 6 Department: Citywide Accounts - General Fund FY 18 Program FY 18 FY 18 Program Program Description Exp $ FTE's Rev $ Performance FY 18 Measures Tar .ets High Impact Periods and Special Events Provide essential City services, including during high impact periods, including, but not limited to Art Basel, Memorial Day, July 4th, New Year's, Miami Beach Air and Sea Show, and International Tennis Federation Tennis Event: -Unforeseen High Impact Period Expenditures- $250,000 - Goodwill Ambassador - $114,000 Total $ 364,000 15,129,000 $ 7 Department: Code Compliance- General, Special Revenue, and RDA Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ FY1 8 Performance Measures Targets Short Term Rental This program forcuses on addressing complaints and proactively investigating short term rental activities in zoning districts where this activity is prohibited. In areas where short term rentals are permitted, the team conducts investigations to ensure compliance with licensing requirements. 922,147 8.00 Number of Short Term Rental Violations Number of Short Term Rental Business Tax Receipt Violations 150 100 Entertainment The Entertainment District consists of Ocean Drive, Collins Avenue, and Washington Avenue between 5th and 15th Street, Lincoln Road, and Espanola Way. Officers assigned to this detail respond to complaints and proactively patrol these areas to ensure compliance to City Codes of businesses, sidewalk cafes, vendors, and other applicable entities. Number of Special Detail Patrols 226,706 5.00 123,000 Number of Sidewalk Cafe violations 250 'Field Operations Addressing complaints and proactively patrolling all areas of the City to enforce a variety ordinances including but not limited to; Noise, Zoning, Litter, Graffiti, Artist Vendor/Street Performers, Property Maintenance, Marine, Signage, Sidewalk Cafes, Busines Tax Receipt, Operating Hours, and Environmental Regulations. Additionally, each CCO conducts one hour of alleyway/sanitation inspections per shift. Number of Noise Complaints Investigated Percent of Noise Complaints deemed valid and issued a violation 4,225,640 38.00 368,000 Total Number of Code Cases Total Number of Inspections Number of Sanitation Violations Number of Alleyway/Sanitation Inspections 3000 10% 10,00 25,000 2,500 17,000 8 Department: Code Compliance- General, Special Revenue, and RDA Funds FY 18 Program FY 18 FY18 Program FY18 Program Description Exp $ FTE's * Rev $ Performance Measures Targets High Impact Periods and Special Events Provide essential City services, including during high impact periods, including, but not limited to Art Basel, Memorial Day, July 4th, New Year's, Miami Beach Air and Sea Show, and International Tennis Federation Tennis Event: 180,000 Administration Provides direction and leadership to the department, processes payroll and maintains department budget and personnel records.Provides administrative support to all programs, including processing of cases, certified mailings of 1,673,507 6.00 - N/A notices, creation and mailing of invoices, records retention, customer service, lien processing, public records requests, and other duties as required. Total $ 7,228,000 57.00 $ 491,000 FOOTNOTE: • 4 Full -Time positions are funded from Sanitation. 9 :ommunications Department: Communications - General Fund Pro • ram Descri • tion FY 18 Program Ex • $ FY 18 FTE's FY18 Program Rev $ Performance Measures FY18 Targets Program includes graphics, MBTV, emergency radio, videography and photography of all public meetings and events Rebranding of the MB Identity; photography for 795,265 6.50 over major events; recorded and edited original videos. More viewers on MBTV channel 77 and create over 100 videos, relaunch highway advisory radio for emergency operations, continue to grow the amount of followers we reach and increase the amount of public meetings shared to promote overall transparency Public Information Program includes MB Magazine, social media, Employee Newsletter, Press Releases and oversee city communications internal and external 944,987 5.00 Press releases sent, media calls; email blasts to residents; sphearheaded traffic text alerts; MB magazine with a 65,000 circulation; responded to public records requests; video views across social media platforms; created social media videos in order to promote tourism Introduce more diverse columns in MB magazine, grow audience of MB magazine, promote MB magazine on digital platform, increase press distribution, work with economic development to create an e -blast for businesses Program includes Ciclovia, First Fridays, Food Zommunity Outreach Trucks, and Next Door 143,984 1.00 Attended community meetings, executed Friday Night Live events and Food Truck events, increased attendance per event, executed Ciclovio events Increase number of attendees to events, have more residents sign up to Next Door Marketing Program includes marketing and advertising all city programs, events and facilities, branding of the city and sponsorships sales FOOTNOTE: * Other revenues are included in Transportation Fund Rebranding of the MB Identity; Sponsorships and 251,764 2.00 614,000 advertising; Led in developing and managing of 21 multi -tiered marketing plans Total $ 2,136,000 14.50 $ 614,000 Increase overall brand awareness for events, programs and facilities. Work closely with GMCVB to supplement tourism marketing and increase sponsorship sales to assist in alternative revenue to help fund programs and events 10 Department: Emergency Management - General and Resort Tax Funds Pro • ram Descri • tion FY 18 Program FY 18 FY18 Program Ex • $ FTE's Rev $ Performance Measures FY18 Targets Planning Plan Development, Plan Review, Data Management and Systems Analytics, Research, Strategic Planning, and Project Management; 83,000 1.00 Conduct an annual update of CEMP (Comprehensive Emergency Management Plan) Hazard coordinating procedures per department Review and revise hazard specific plans Total number of after -action plans 100% 1 1 2 Logistics Logistical Coordination, Asset and Resource Management (includes Facilities Management, Equipment Management, and Staffing Resources), Storage Tanks Administrator. 385,000 1.00 Homeland Security Building Access & Control; Camera Management; Critical Infrastructure; Intelligence Gathering; Major/Special Event Coordination; Cybersecurity; Security Services; Weapons of Moss Destruction; Citywide Safety; Radio Shop 917,350 1.00 - Total number of incident action plans (pre -incident) 20 Mitigation/Recovery Flooding; Historic Preservation; Environmental Action; FEMA Grants; Volunteer Services; 88,000 1.00 Joint Information Center; Resident Information Center; Business & Community Industry Council; Volunteer Organizations Active in Disasters; Faith- Outreach/Public Based and Neighborhood Partnership Program; Traffic Information and 1 17,500 1.00 - Number of public outreach/education events Information Monitoring; Social Media Monitoring and Output; Speakers Bureau Coordination; Video Production; Public Outreach Publications 24 11 Department: Emergency Management - General and Resort Tax Funds Pro • ram Descri • tion FY 18 Program FY 18 FY18 Program Ex • $ FTE's Rev $ Performance Measures FY18 Targets Central command and control facility responsible for carrying out the principles of emergency preparedness and emergency or disaster management functions at a strategic level during an emergency, and Emergency Operations ensuring the continuity of operation of the organization. The EOC is Center/Event Coordination responsible for the strategic overview of a disaster. The common Center (EOC/ECC) functions is to collect, gather and analyze data; make decisions that protect life and property, maintain continuity of the organization, within the scope of applicable laws; and disseminate those decisions to all concerned agencies and individuals. Emergency Operation Areas; Emergency Response Team; Shelters; Animal Care & Control 235,050 2.00 Total number of system tests of Reverse Notification System Total number of hours of contact training for all emergency management training (DEM personnel) 12 200 Total number of hours of contact training for all emergency management training (all City personnel) 500 Total number of hours of contact training for all emergency management training (Alpha/Bravo shift personnel for EOC 500 Activations) Administration The Office of the Director provides overall management, direction and fulfillment of the Department's mission. The Director participates as a member of the City's Executive Staff helping formulate Citywide goals and objectives. It contains (1) Administration: Training and Certification Management, Standards, Exercises, Standard Operating Guidelines, Laws and Ordinances, Job Descriptions, and Payroll, as well as (2) Finance: Budget Management, Grants Management, Financial Analysis, Contract Management, Requisition Management, and Travel Services. All other areas of concentration within the department report directly to the Office of the Director providing advisory services and/or direct support: Planning, Logistics, Homeland Security/Safety, Response, Mitigation/Recovery, Community Outreach/Public Information, and Emergency Operations. 1,444,100 4.00 Total amount of funding through grants or alternative funding $116,750 sources. Percent of DEM Management Team personnel with FEPA/CEM 50% certification NIMS Compliance (EOC) NIMS Compliance (Citywide) 80% 50% 12 Department: Emergency Management - General and Resort Tax Funds FY 18 Program FY 18 FY18 Program Pro • ram Description Ex • $ FTE's Rev $ Performance Measures FY18 Targets Provide essential City services, including during high impact periods, High Impact Periods and including, but not limited to Art Basel, Memorial Day, July 4th, New Special Events Year's, Miami Beach Air and Sea Show, and International Tennis Federation Tennis Event: 260,000 Tota( $ 3,530,000 11.00 $ 13 Department: Environment & Sustainability - General, Environmental, Waste Hauler, Tree Preservation & Commemorative Tree Trust Funds Pro • ram Descri • tion FY 18 Program FY 18 FY18 Program Ex. $ FTE's' Rev $ Performance Measures FY18 Tar • ets Reforestation Administration of the Reforestation, Tree Preservation, and Commemorative Tree Programs. Protect existing tree canopy and increase tree canopy within City of Miami Beach ROWs, parks and green spaces. 278,500 3.00 - Install canopy trees citywide in ROWs, parks and green spaces 60 Provides ongoing oversight and coordination of environmental Environmental regulatory compliance including the National Pollutant Discharge Regulatory Compliance Elimination System Program and emergency environmental remediation . Maintain NPDES Compliance 89,000 1.00 - # of environmental inspections Reduce # of environmental violations issued to public projects. 100% 250 10 Environmental Resources Provides planning, education and management of the city's natural Management resources including waterways, beaches, dunes, and shorelines. Percentage of dunes without invasive species. 80% 182,000 1.00 Waterway Cleanliness # of quarters where the average assessment 4 score of 2.0 or beiter Regulatory and education signage provided at beach entrances I00% Sustainability Research Provides support to the environment & sustainabilitydepartment & Analysis through research, data analysis and administration of sustainability related initiatives including energy management. Completion of Energy Assessment Audit 33,000 1.00 Completion of Fleet Assessment Completion of the Annual Greenhouse Gas Emissions 100% 100% 100% Recycling Recycling Assessment with actions to improve the city recycling rates including education and outreach Deliver Annual Recycling Report 100% 132,700 0.40 - Compliance for Citywide Recycling for: Commercial Properties - Multi -Family Homes 75% 75% 14 Commemorative Tree Program Department: Environment & Sustainability - General, Environmental, Waste Hauler, Tree Preservation & Commemorative Tree Trust Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's' Rev $ Performance Measures FY18 Tar • ets Sustainability Division Management Provides ongoing oversight and coordination of Sustainability division functions, including administration, policy, planning, funding (grants application and management) to promote and implement sustainability initiatives within the city and reduce GHG emissions for government operations and city-wide. Reports prepared and implementation of recommendations: - Energy Assessment Audit - Fleet Assessment 143,300 0.60 346,000 Greenhouse Gas Emissions Staff to receive 48 hours of training 100% 100% 100% 100% Education & Outreach Trainings and workshops for employees and residents to learn more about the city's sustainability initiatives. Environmental outreach campaigns regarding anti -littering and recycling for residents and visitors. 70,000 0.00 Number of workshops/trainings provided per year: Public - In House (city employees) 5 8 Provides ongoing oversight and coordination of Tree Preservation Tree Preservation Program including planning and implementing tree reforestation; Program tree risk assessments; tree removal permitting and inspections; and mitigation in order to protect existing canopy. Tree Removal Permit Applications Processed 100 Tree Removal Permits Issued 184,000 0.00 184,000 Maintain accuracy of citywide inventory 100 80% Tree Giveaways per Year 3 Provides ongoing oversight and coordination of Commemorative Tree Program functions, including administration, policy, planning to promote additional tree canopy within the City. Commemorative Trees Installed within 3 month of receiving request. 10,000 0.00 10,000 Commemorative Tree Program Outreach once per quarter. 100% 4 Administration Provides ongoing oversight and coordination of all departmental administrative functions, including policy, strategy, and planning for all divisions; Environmental Resources Management, Sustainable Initiatives and Urban Forestry. 682,500 3.00 - Department staff to receive minimum of 48 hrs. of training 100% Total $ 1,805,000 10.00 $ 540,000.00 FOOTNOTE: * 2 Full-time Environment & Sustainability positions are funded by the Building Department 15 Department: Finance Department Administration - General and Resort Tax Funds Program Description FY 18 Program Exp$ FY 18 FY18 Program FTEs' Rev $ Performance Measures FY18 Targets Capital Asset Management Record keeping, accounting and reporting of the City's fixed capital assets which includes annual review of capital asset inventory with City departments and quarterly reconciliations of the fixed asset module to the general ledger. 141,471 1.10 Percentage completion of annual review of capital asset inventory with City Departments Percentage completion of quarterly reconciliations of the fixed asset module to the general ledger 100% 100% Managing the City's treasury and banking, which includes investment, cash flows, distributions, collections, and Treasury and Banking relationships with banks and investment firms. The Department also manages the banking relationships and daily financial transactions. 158,795 1.25 Percentage compliance with Florida Statute 218.415 - Investments of Public Funds [annually audited by external 100% 607,000 auditors] Percentage completion of semi- annual review and banking rights and roles 100% 1 Financing & Debt Managing the City debt, which includes debt issuance, Management servicing, accounting and financial reporting. GO bond ratings: Moody's/S&P Percentage compliance with debt covenant and coverage 166,511 0.75 - ratios Percentage completion of continuing disclosure requirements Aa2/AA+ 100% 100% Accounting, Reconciliations and Reporting Managing compliance with Chapter 218.32, Florida Statutes, Governmental Accounting Standard Boord (GASB) requirements, Government Finance Office Association (GFOA) guidelines, Rules of the State of Florida Auditor General and several other internal controls. The Deportment also complies and publishes an audited Comprehensive Annual Financial Report (CAFR) in accordance with debt covenant and Chapter 218.32, Florida Statutes. The Department provides support and collaborates with other City departments on financial and accounting matter and financing strategies. 818,907 6.70 Average number of days after month end closure for completion of bank reconciliations Average number of days to close the previous month <45 days <15 days Processing all invoices received for payment in accordance with Florida Prompt Payment Act and for undertaking the payment of all creditors in an accurate, efficient and timely manner. This Accounts payable division also manages the City's p -card program and employee reimbursements, IRS required forms 1099 distribution and 1096 filing and provides customer service for other City departments and vendors. Average number of days for invoices to be paid 545,547 5.25 150,000 (Prompt Payment Act = Regular Invoices 30 days; Capital 20 Project Invoices 45) 16 Department: Finance Department Administration - General and Resort Tax Funds Program Description FY 18 Program Exp$ FY 18 FY18 Program FTE's* Rev $ Performance Measures FY 18 Targets Utilities [water and sewer, stormwater, sanitation] Manages receipting, recording, accounting and reporting for the utilities accounts. Schedule cut-offs of delinquent accounts and files liens for uncollectible accounts with Miami -Dade County. 116,562 0.90 - Number of County liens filed 75 Grants Monitors federal, state and local grants in accordance with OMB Circular A-133 compliance supplement, work with the external auditors and other city departments. Number of single audit findings Single Audit report is filed with the Federal Clearing house 133,410 1.15 - by April 30 of each year Percentage completion of semi-annual grant training for departments 0 April 30 100% Receipts, records and reports on approximately $1.3 billion in revenue annually. Receipts include but are not limited to ad - valorem and resort taxes, Redevelopment Agency tax increment Revenues and Cosh revenues, utilities, parking, leasing, intergovernmental revenue Receipting / Recording sharing, franchise fees, permits, special assessments, impact fees, business tax receipts and grants. The Department is also responsible for maintaining all computer systems associated with the process. Property tax collection rate Percentage of customer payments past due for utility bills: 620,956 4.65 94,000 > 30 days > 60 days > 90 days > 120 days 97% 0 0 0 0 Billing, receipting and reporting on off-duty police and fire Off -Duty Police and Fire services financial transactions. This work is done in collaboration with the City's Police and Fire departments. 123,119 1.05 Average difference between Off -Duty receivables and payables each pay period Average number of days for off-site agencies to be paid Revenues Received: so 10 $1 18,000 Payroll Processing bi-weekly payroll for approximately 2,000 employees, including police and fire staff. This division also handles compliance with IRS and stale payroll filing requirements. 486,569 4.25 Percentage compliance with IRS and state payroll filing requirements 100% Percentage of employee adjustments processed within 2 100% payroll cycles Resort Tax Recording, reconciling and reporting of resort tax revenues and collection of delinquent accounts. 829,664 3.95 Average number of days to produce Resort Tax Report after end of the month 17 10 Department: Finance Department Administration - General and Resort Tax Funds Program Descri • tion FY 18 Program 1 • $ FY 18 FY18 Program FTEs' Rev $ Performance Measures FY18 Targets Call Center & 305 604 City/305-673-7000 (temporary) Provide customer service for the City's in-house call -center, where phone calls are answered for the Finance, Parking, Building and Transportation departments. Additionally, temporary took over answering phone calls from the EOC department for 305 -604 - CITY and the 305-673-7000 (main line). Additional 224,000 phone calls annually. 165,699 1.28 Number of general phone calls answered at call center 53,000 Number of face -to face transactions processed at Customer Service Center 32,000 Lien Statements Processing of lien statements (estoppel letters) on annual basis for real estate sales & refinancing Average number of days for lien searches 82,839 0.68 700,000 Number of expedited liens completed within 24 hours 4 1,195 Utility Billings Processing of utility bills for water and sewer, stormwater, and sanitation accounts for customers. Work with the Public Works Depts on meter reading, rates and other non -routine customer service issues. 219,588 1.78 Number of utility bills per year 120,000 Parking: Residential Parking, Municipal Surface Lot & Garage Parking, & Pay -By -Cell Parking Accounts Provide customer service, process new applications, and manage renewals for the residents involved in the City's Residential Parking Program. Administer visitor parking program for residential zones. Provide customer service, process new applications, and manage monthly billings for the customers partaking in our Municipal Surface Lot & Parking Garage Program. Register and administer Residential Pay -By -Cell parking accounts. 346,428 3.45 Number of Residential parking zone accounts Number of monthly Parking Garage accounts Number of monthly Surface Lot accounts Number of Park Mobile accounts 8,190 2,738 777 16,885 Business Tax Receipts, Certificates of Use and Annual Fire Permits Processing, reviewing and routing of new Business Tax Receipt (BTR) applications. Mailing of annual BTR renewals. Review of holds on BTR accounts. If the customer is delinquent on City obligations and payment for a BTR renewal has been received, pursuant to Article V, Section 102-374 of the City Code, the City withholds the BTR document and sends a letter to the customer stating the amount due and that the delinquencies must be resolved before receiving their BTR. Average number of days to issue Business Tax Receipt 288,723 2.40 5,025,000 Number of Business Tax Receipt renewals 15 7,500 Lotteries (Artist Vendors, Street Performers and Non -Profit Entities) & Miscellaneous Permits & Passports Processing of applications for participation in the three lotteries (each done on quarterly basis). Processing of Real Estate Sign & Garage Sale applications for permits. Processing of approximately annual US Passport applications. Number of passport transactions 97,471 0.80 66,000 Number of lottery applications per quarter Number of garage sale permits sold 2,500 500 52 18 Department: Finance Department Administration - General and Resort Tax Funds Pro. ram Descri • tion FY 18 Program FY 18 FY18 Program Ex • $ FTEs` Rev $ Performance Measures FY18 Tar • ets Special Master Prosecution of Business Tax Receipts(BTRs) & Resort Tax (RT) violations at Special Master hearings. 32,252 0.15 Number of BTR violations assessed Number of RT violations assessed 648 202 Administrative Leadership, direction and strategy for the Finance Department 1,449,987 3.80 - Average employee turnover Total $ 6,824,500 45.33 $ 6,642,000 <15% FOOTNOTE: * 1.5 Full-time Financial Analyst III positions, 3 Full-time Financial Analyst II positions, 8 Full-time Financial Analyst I positions, and 0.25 of the Chief Financial Officer's position are funded by the Parking Department 1.5 Full-time Financial Analyst I positions and 0.45 of the Chief Financial Officer's position are funded by the Public Works Department 0.5 of a Full-time Financial Analyst II position and 4.50 Full-time Financial Analyst I positions are funded by the Building Department 19 Department: Fire Department - General Fund Program Description FY 18 Program Exp $ FY 18 FY18 Program FTEs` Rev $ Performance Measures FY18 Targets Suppression Responsible for mitigating the dangers and destruction caused by fire, explosives, weapons of mass destruction, and Hazardous Materials. Conduct building inspections, develop pre fire plans on target hazards, and respond to emergency incidents. of fire incidents where the first unit arrival is within 240 seconds. 90% 29,379,804 114.00 121,000 % of fire incidents where the last unit is arrival within 480 seconds. 90% of fire incidents where the turnout time is 80 seconds or less. 90% Rescue Respond to all emergency medical incidents and provide prehospital care to the sick and injured. Transport those patients to area hospitals and release to emergency room staff Respond to all structure fires and perform the functions of fire companies on those incidents. of EMS incidents where the turnout time is 60 seconds or less 24,435,059 90.00 2,368,000 % of EMS incidents where the last unit is arrival within 480 seconds. of EMS incidents where the first unit is arrival within 240 seconds 90% 90% 90% Prevention Responsible for enforcing all Fire and Life Safety Codes. Conducting building inspections, plan reviews for new construction and major renovations, places of assembly inspections, investigation of fires for cause and origin. % of fire inspections performed of all existing buildings (excluding single family( in the City to create a fire safe environment for the 3,954,559 22.00 3,204,000 residents and visitors. # of presentations on fire and life safety issues. 100% 47 Responsible for Mechanical Maintenance and Communications. Repairs all firefighting apparatus and equipment, conduct tests and maintain records of same. Support Services & Traning Coordinate with PSCD for OA/OC for dispatch and radio maintenance. Responsible for Training and establish in-service training, new hire and promotional standards of Fire Department apparatus that receive vehicle preventive maintenance three times per year. 3,777,1 18 11.00 % of employees receiving a minimum of 48 hours of training per quarter per 150 and MBFD requirements. of employees receiving a minimum of 15 hours of EMS training per quarter. 100% 98% 90% Ocean Rescue Responsible for providing ocean lifeguarding for 7.1 miles of beach, via 36 lifeguard towers and four sub -head quarters. (91 FTE and 47 PTE( 11,753,000 113.50 of publicly accessible beach areas covered by existing lifeguard towers 100% Provides 24/7 public safety support services to multiple departments, residents, visitors, and the business community. Public Safety Communications Division (PSCD) Communincations (PSCD( answers all 9-11 Emergency Calls, Non=Emergency Calls, as well as dispatching Fire and Police. Performs all CJIS Entries and Records Management. Partially offset by E-91 1 funds. 7,132,000 66.00 of calls dispatch time within 90 seconds for fire calls 99% of 911 calls answered within 10 seconds. 99% 20 Department: Fire Department - General Fund Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's` Rev $ Performance Measures FY18 Targets Administration The Fire Administration ensures a constant state of mission readiness through the efforts of the Fire Suppression Division, the Fire Rescue Division, the Fire Prevention Division, the Support Services Division, Training Division, Ocean Rescue Division and the Public Safety Communications Division and implements best practices, creating a workforce that is flexible, proactive and identifies, reduces and eliminates redundancies. The Administration's expectation is that the workforce be well trained, innovative, and ethical at all times. 2,036,460 8.00 Continued efforts to maintain an Insurance Services Office (150) score of 100. 100% Continued efforts to maintain international accreditation through the 100% CFAI. Maintain an annual succession plan that will proactively meet the 100% needs of all divisions department wide. Communications (PSCD) Provides 24/7 public safety support services to multiple departments, residents, visitors, and the business community. Public Safety Communications Division (PSCD) answers all 9-1-1 Emergency Calls, Non -Emergency Calls, os well as dispatching Fire and Police. Performs all CJIS Entries and Records Management. Funds used to offset the PSCD expenditures from the General Fund: -Main and Backup Phone Service • $115,000 -Overtime - $33,000 -Operating Expenditures - $15,000 •Comlog CVDs - $7,000 -ProQA Maintenance - $9,000 -Critically Maintenance- $3,000 -PeaceQ Maintenance - $3,000 % of calls dispatch time within 90 seconds for fire calls. 185,000 - 185,000 % of 911 calls answered within 10 seconds. 99% 99% High Impact Periods and Special Events Provide essential City services, including during high impact periods, including, but not limited to Art Basel, Memorial Day, July 4th, New Year's, Miami Beach Air and Sea Show, and International Tennis Federation Tennis Event: 180,000 Total $ 82,833,000 424.50 $ 5,878,000 FOOTNOTE: Part -Time Employees are equivalent to 0.5 FTE 21 Department: Fleet Management - Internal Service Fund Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's* Rev $t Performance Measures FY 18 Targets In -House Maintenance & Repair In -House preventative maintenance and repairs of: Sedans & Light trucks, Heavy-duty vehicles & equipment, Speaciol duty/Critical service vehicles/equipment. 2,231,000 12.7 YTD Fleet Availability - Police Pursuit Vehicles, Monthly YTD Fleet Availability - Sedans & light Trucks, Monthly 96% 95% Outsourced Maintenance & Repair Outsourced maintenance and repairs involving: collisions, marine vessels, dealers, transmissions, and safety equiment installations. 489,000 0.5 YTD Fleet Availability - Police Pursuit Vehicles, Monthly YTD Fleet Availability - Sedans & Light Trucks, Monthly 96% 95% Maintenance and Repair - Contracted vehicle repairs and maintenance for the Village of Key Biscayne Village of Key Biscayne 31,000 0.15 - Village of Key Biscayne Revenue, Monthly Maintenance and Repair - Contracted vehicle repairs and maintenance for North Bay Village North Bay Village 19,000 0.15 - North Bay Village Revenue, Monthly Parts Management This area is responsible for: ordering, stocking, and issuing automotive parts required for the operation and maintenance of vehicles/equipment; maintaining a perpetual inventory stocking level to meet stakeholders' expectation; maintaining the Fleet building facility maintenance program. 156,000 2.15 - Inventory Variance %, Annual 0.0% 22 Department: Fleet Management - Internal Service Fund FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's* Rev $t Performance Measures FY 18 Targets Fuel Management This area is responsible for purchasing and dispensing fuel on-site and off-site (retail). Responsibilities include: management and maintenance of dispensing facility at Terminal Island; administration of Fuel Card program and various retail accounts; management of fuel inventory; tanker distribution of gas and diesel fuel to various City facilities; fuel management system administration, maintenance and repair; and fuel key management. 2,034,000 0.35 Gasoline Gallons Purchased, Monthly Diesel Gallons Purchased, Monthly Vehicle Replacement This area is responsible for the purchase and disposal of sedans, light trucks, heavy-duty vehicles and equipment, and special duty/critical services vehicles and equipment. 2,405,000 0.7 - Units Replaced by Department, Annually Administration Includes Director, Senior Management Analyst, and YTD Employee Training Hours, Annually 24 Office Associate Salaries; supplies and utilities 1,438,000 4.3 - expenses; and site security and maintenance costs. Service Shopper Ratings, Quarterly 4.0 Total $ 8,803,000 21.0 $ FOOTNOTE: tAll internal service department expenditures are allocated to departments citywide 23 Department: Housing and Community Services - General & Residential Funds FY 18 Program FY 18 FY18 Program Rev Program Description Exp $ FTEs $ Performance Measures FY 18 Targets Elder Services Provide workshops/ presentations, welfare checks, needs assessments, amplified phone registration and pickup, Senior SHINE Program, emergency evacuation registration and identity theft prevention to elderly residents in the City. Number of elder events 61,468 1.00 - Number of home visits / welfare visits conducted annually Number of elderly served annually 10 50 200 Resident safety net / ACCESS Center providing needs assessment, Constituent Services cash assistance, referrals, advocacy, food insecure assistance and tax preparations. 413,982 3.00 Maintain ACCESS certification Number of residents served annually Number of people receiving tax preparation services annually Number of residents served via grocery delivery program annually 3 2000 255 80 Housing Capital Projects Capital project compliance and Project Manager for City owned residential properties and Federally funded capital projects 110,849 2.50 Number of capital projects completed annually 1 Facility Condition Index (FCI) score for City owned residential housing TBD projects Number of residential properties visited for life safety compliance 4 Workforce Housing Workforce housing projects acquired and/or maintained in the City 60,000 0.50 - Number of workforce housing projects acquired/ maintained 2 Homeless Outreach and Provide assistance to individuals in need of basic shelter Shelter Beds 1,223,800 8.00 Numbers of individuals served annually Shelter bed admissions annually Number of Shelter providers contracted annually Number of individuals transitioned to self-sustaining or permanent housing 24 1000 550 3 50 Department: Housing and Community Services - General & Residential Funds Pro • ram Descri • tion FY 18 Program FY 18 FY18 Program Rev Ex • $ FTE's` $ Performance Measures FY 18 Tar • ets Homeless Employment / Provide career development opportunities for sheltered homeless Outreach Program through a peer support model 61,800 0.00 - Number of sheltered homeless individuals provided employment training 37 Homeless Relocation Reconnect homeless individuals with natural supports 24,200 0.00 Number of relocated homeless individuals Number of non -recidivism individuals 100 80 Homeless Identification Replace vital records needed to obtain legal identification Services 4,200 0.00 - Number of vital records ordered 150 Emergency Rent/ Utility Provide rent assistance to individuals transitioning from shelter Assistance 48,000 0.00 - Number of individuals assisted with rent/ utility assistance 2 Administration Provide direction and administrative support to all programs within Housing and Community Services 1,228,701 0.40 Number of community presentation provide annually Percentage completion of training and professional development goals 20 95% Residential Housing Portfolio Management and Maintenance of City -owned affordable housing units: • Lottie Apartments (7 Tenants; 2 Vacancies) • Madeleine Apartments (13 Tenants; 3 Vacancies) • Neptune Apartments (29 Tenants; 6 Vacancies) • London House Apartments (20 Tenants; 4 Vacancies) • Barclay Apartments (Building closed) Number of tenant recertifications preformed annually 688,000 1.65 688,000 Number of tenants housed Percentage of vacancies annually Total $ 3,925,000 17.05 $ 688,000.00 FOOTNOTE: Part-time positions are represented as 0.5 FTEs Housing and Community Services is supported by 0.95 FTEs in the Community Development Block Grant and 0.45 FTEs in the HOME grant 84 79 Estimated percentage of vacancies = 5% 25 Department: Human Resources - General, Risk Mangement and Medical & Dental Funds FY 18 Program FY 18 FY18 Program FY18 Program Description Exp $ FTE's Rev $ Performance Measures Targets Compensation & Payroll Provide ongoing cyclic reviews of citywide positions & classifications to ensure fair & equitable market compensation for employees 769,300 5.00 Value of leave settlements processed # of compensation changes # of employee's who received tuition reimbursement Amount of Tuition Reimbursements Average Salary (Full-time UNC) Average Turnover Rale 70 $90,000 $88,300 7% Recruitment/Testing Onboarding of employees; One-stop Shop to include background, hiring and identification processing; administering testing for promotional opportunities # of new hires processed 659,400 6.00 # of promotions processed # of applications received 320 100 15,000 Employee Relations Process disciplinary matters; investigate and respond to EEOC complaints; report on City's diversity program; prepare reports required by DOJ Office of Civil Rights and EEOC # of unemployment claims filed 329,700 3.00 - # of unemployment claims accepted # of complaints investigated Labor Relations Conduct & administer the city's collective bargaining process in developing final agreements between the city & the five (5) various bargaining groups # of grievances received by union 609,000 2.00 # resolved favorable to City # of arbitration cases 28% 100% 10 Workers Compensation Manage workers' compensation program pursuant to F.S. 440 in conjunction with Third Party Administrator (TPA); Liaison between TPA and City employees 6,409,550 1.00 # of recordable claims # of ISC hours used by department and value of ISC Average value of workers' compensation claim 200 17,153.61 $7,025 Liability Handling of 3rd party bodily injury and properly damage claims pursuant to F.S. 768,28; subrogation against responsible parties of City property damage; City auto liability claims 6,409,550 1.00 # of 3rd party liability claims received by type 110 Value of 3rd parry liability claims settled by type $2,050,856 Insurance (Property & Casualty) Analyze and recommend risk transfer and risk avoidance strategies in reducing the City's financial risks; manage insurance compliance for vendors contracted with the City # of citywide contracts monitored for insurance 2,746,950 0.50 - compliance; schedule of property values and updates 26 950 Department: Human Resources - General, Risk Mangement and Medical & Dental Funds Pro • ram Descri • tion FY 18 Program FY 18 FY18 Program Ex • $ FTE's Rev $ Performance Measures FY18 Ta • ets Safety Safety program in compliance with F.S. 440.1025, increases the awareness, reduce occupational injuries and accidents; evaluate and inspect facilities and operations for identify and correct hazards 1,831,300 1.00 # of safey training classes # of person hours of training # of facility inspections for safety hazards # of City vehicle accidents/value of damage to City vehicle 33 73 28 205 / $221,015 Employee & Retiree Benefit Administer employee and retiree benefits program including negotiating contracts with Management vendors, conducting annual open enrollment; 23,612,000 0.00 # changes/updates to employee's medical plan # of FML certifications # of tuition assistance applicants Total Tuition reimbursed 1 70 $90,000 Employee Wellness Program Management of Wellness program; NRG Fitness Yoga Zumba Medical Screenings Unlimited # of NRG fitness participants per class 38 # of Yoga participants per session 5 300,000 0.00 # of Zumba participants per class 5 # of Medical Screenings Unlimited participants 1,700 Total wellness points accumulated by participants 3,490,884 3rd Party Medical & Dental Insurance Retiree fully insured plan 7,878,000 000 inistration of Risk Management Provide ongoing oversight, support and coordination of all department functions inclusive of tployee Benefits program administration, policy, strategy, budget management & planning ions (Risk Management & Employee Benefits) 1,872,650 4.65 Administration Provide ongoing oversight, support and coordination of all department functions inclusive of 611,600 3.85 administration, policy, strategy, budget management, billing for benefits services, and planning 1110 Total $ 54,039,000 28.00 $ Average value of medical/dental claims per employee per month $988/$64 FOOTNOTE: All internal service department expenditures are allocated to departments citywide 27 Department: Information Technology - Internal Service Fund FY 18 Program FY 18 FY18 Program FY18 , ,-Program Description Exp $ FTE's * Rev $ * Performance Measures Targets Maintaining business services that are essential to City operations on a doy to day basis including but not limited to: Enabling the Business Office with email, mobile/desktop phones, voicemail, personal computers, printers, software licenses and distribution. Enabling Public Self -Service Maintaining Business Operations including credit cord processing, official public records access, City websito, and automated telephone processing. Maintaining production applications for both commercial and in-house products such as Eden, Munis, Energov, Laserfiche, Telestaff, Novatime, SharePoint, and Egov. Customer Support Center. Strategic Planning for production growth and obsolescence. % of Trouble Tickets Resolved On time % of hours of LAN Availability 7,190,490 18.00 - % of hours WAN Availability % of hours Sharepoint Availability % of hours Website Availability 95% 99% 99% 97% 99% Information Security Providing essential controls and assurance mechanisms to maintain acceptable levels of risk for the enterprise and guarding against breaches of Confidentiality, Integrity, and Availability of information and systems relied upon For conducting the daily business of the County. Protecting County Information Assets includes but is not limited to: Enterprise Virus Protection/SPAM Filtering, Enterprise Intrusion Detection/Monitoring, Enterprise Vulnerability Assessments, Investigations, Computer Forensics/Data Recovery Services for the Enterprise, Enterprise Data Security Risk Management/ Protection, Enterprise Security Policies/Best Practices, Enterprise Security Awareness Program, Enterprise Incident Response/Computer Incident Response Team jCIRTI, and Regulatory Compliance. 862,900 0.00 - % of Quarterly Compliance with PCI 100% Licensing and Maintenance Pertains to licensing applied across the enterprise to support commercial software. Enterprise licensing examples include: • Microsoft • $650,000 • Munk - $444,000 • New World • $385,000 • Laserfiche • $35,000 3,132,100 0.00 Align resources and business services to manage and implement projects that are essential for the Projects & Business Continuity success of our business partners. This includes capacity planning to address future growth of the business operations. 3,797,093 20.00 Administration Department Administration, Human Resource Management, Contracts Administration, Internal Services, and Budgeting. 1,267,417 4.00 Projects & Business Continuity Projects approved by the IT Steering Committee for FY1 8 include: Telestaff Upgrade, Mimo on the E 282,000 0.00 282,000 Timely implementation of projects Total $ 16,532,000 42.00 $ 282,000.00 FOOTNOTE: * 2 Full-time Systems Analyst positions are funded by the Building Department Part-time Employees are equivalent to 0.5 FTE All internal service department expenditures are allocated to departments citywide 28 Department: Mayor & Commission - General Fund FY 18 Program FY 18 FY18 Program FY18 Program Description Ex • $ FTE's * Rev $ Performance Measures Targets Mayor & City Personnel expenditures related to the administration and Commissioners (Elected functions of the Office of the Mayor and Commissioners and Officials) support staff. 47,000 7.00 NA NA Mayor & City Activities supporting City Mayor & Commissioners such as office Commissioners Support management and its integral role in channeling the concerns and Staff perspectives of the community. 2,263,000 13.50 NA NA Total $ 2,310,000 20.50 $ FOOTNOTE: * Part-time Employees are equivalent to 0.5 FTE 29 Department: Office of Budget and Performance Improvement - General Fund Pro • ram Descri • tion FY 18 Program Ex • $ FY 18 FY18 Program FTE's Rev $ Performance Measures FY18 Targets Operating Budget Preparation & Management Preparation and management including: annual budget process coordination, TRIM compliance, budget document preparation, revenue forecasting, debt management and disclosure, process budget amendments, performance measurement and benchmarking, quarterly projections (required by City Charter), strategic planning support, training, and technical assistance to departments. 1,115,300 5.70 % of Budget amendments processed within 10 80% business days of adoption of internal customers satisfied with technical 80% assistance received of internal customers satisfied with timely processing of budget amendments 80% Capital Improvement Program Preparation and management: CIP document production, capital projects budget maintenance, processing CIP budget amendments and resolutions, CIP project status report production, coordination of CIP Action Team, and , training, and technical assistance to departments. 41,000 1.00 Grant Applications Research, prepare and submit applications For Federal, state and foundation funds to support the City's priorities and Key Intended Outcomes. 235,052 1 .00 - Total amount of funds awarded per Fiscal year $3M Grant Monitoring Monitor grant and funding applications for compliance with grant guidance, Federal OMB circulars and Code of Federal Regulations. 180,908 0.90 Utilization Rate 80% State and Federal legislative Agenda Coordination between city, state and federal governments regarding administrative, funding and policy issues. 80,348 0.40 Administration Provides ongoing oversight and coordination of all departmental functions. 55,392 1.25 Total $ 1,708,000 10.25 $ 30 Department: Office of Capital Improvement Projects - General Fund Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's Rev $ FY18 Draft Performance Measures Targets Performance Measures/Records Management Provides project control support in the areas of records management, project management software applications, construction scheduling systems, work processes and reports needed to support construction management efforts for all Capital Projects. of CIP Projects Turned Around With in Contractual Time Constraints 217,351 2.00 217,351 of CIP Projects for Which the Close -Out Procedure was completed 100% 100% Community Outreach Oversees and coordinates communications for all capitol projects, from the planning through the construction phase; updates and maintains the departmental website; builds relationships with HOA's, NA's, and other civic groups within the City and updates these groups as it relates to capital projects; develops, execute and oversees communication strategies for the department; coordinates projects closely with internal City Departments, including the Office of Communication, and produces materials for distribution through internal City media (MB Magazine and MB Line). Develop a Regular E -News Communication on a Monthly Basis for MB Businesses and Increase Subscriptions and Outreach Efforts by Importing other existing e-mail lists 195,677 2.00 195,677 % of ROW Projects That Hold Community Pre - Construction Meetings and Issue Periodic Progress Updates to The Community of Parking and Parks Construction Projects Where Community Advisories Are Issued 100% 100% 100% Quality Assurance /Quality Standardization of quality control practices and processes during planning, design Control/Inspections and construction; field inspections of project construction sites and reporting observations to Project Managers. Ensure value and timely delivery of Quality Capital Projects 514,506 5.00 514,506 of Respondents Rating Quality of CIP ROW Project as Good or Better 100% 100% Construction Management Manages the development and implementation of capital projects during the planning, design, permitting and construction phases, including coordination with City Departments, Consultants, Regulatory Agencies and Community groups; responsible for estimating, scheduling and quality control of all capitol projects, reviews and approves contractor / consultant payment applications, change orders, budget allocotions, construction schedules, and compliance with contract documents. Ensure value and timely delivery of Quality Capital Projects % of Consultants Evaluated 2,214,036 19.00 2,214,036 % of Contractors Evaluated of Projects With Substantially Completed Construction and in Beneficial Use Within 120 Days of Construction Schedule 100% 100% 100% 100% Administration Formulates direction and policies for the department and the CIP program; oversees all divisions and all projects; coordinates and works to resolve interdepartmental issues with projects; Provides financial and administrative support for the Department; approves all financial transactions (payments, encumbrances, etc.(; develops and enforces all City policies, processes and procedures that includes development and monitoring of operating and capital budget, processing payroll, processing invoices/applications for payment; encumbering funds, receptionist responsibilities, scheduling of meetings, and other support as required. Ensure value and timely delivery of Quality Capital Projects 1,948,430 6.00 1,948,430 Average # of Days to Process Invoices From Contractors and Consultants Total Change Order Value as Percent of Original Contracted Construction Amount 100% 25 Days 10% 31 Department: Office of the City Attorney- General Fund FY 18 Program FY 18 FY18 Program Performance FY18 Program Description Exp $ FTE's* Rev $ Measures Targets Administration Providing legal services and counsel to the Mayor, Commission, City Manager, staff and all City Boards and Committees pursuant to Article III of the City Charter. 5,083,000 23.0 Outside Legal Counsel (Litigation) City Attorney contracts with outside legal counsel for matters involving a conflict, specialized litigation or litigation that would require extensive utilization of legal staff. 390,000 0.0 Outside Labor Legal Counsel City Attorney contracts with outside legal counsel for matters involving Union negotiations, personnel matters and labor disputes. 342,000 0.0 Total: $ 5,815,000 23.0 32 Department: Office of the City Manager - General Fund Pro- ram Descri • tion FY 18 Program Exp $ FY 18 FTE's ' FY18 Program Rev $ Performance Measures FY18 Targets The City Manager is appointed by the Mayor and City Commission and vested with the responsibility to ensure that policies, directives, resolutions, and ordinances adopted by the City Commission are enforced and implemented. As the City's Chief Executive Officer, the City Manager is responsible for providing executive -level leadership, vision, and guidance to the organization, providing recommendations to the City Commission and City Administration implementing policy directives in an efficient and effective manner. In addition, the City Manager is responsible for the daily operations of the City, preparing and administering the budget, planning the development of the City, supervising City employees, interacting with citizen groups and businesses, and is otherwise responsible for the health, safety, and welfare of the residents, members of the business community and the visitors to the City of Miami Beach. 3,017,288 10.67 70% of residents surveyed in 2016 were "very satisfied" or "satisfied" with the City of Miami Beach as a place to live; 67% were "very satisfied" or "satisfied" with the quality of life within the City, and 66% were "very satisfied" or "satisfied" with the overall image of the City. 75% The Rapid Response Team is tasked with proactively and responding rapidly to calls regarding safety and infrastructure issues and monitoring areas to Rapid Response Team ensure city streets, parks, buildings, and roadways are in good condition, taking immediate corrective action to increase the response time for high priority citizen complaints. 61% of residents in 2016 rated cleanliness of 110,712 2.00 - streets in their neighborhood as excellent or good. 33 65% Department: Office of the City Manager - General Fund Pro• ram Descri • tion FY 18 Program Ex • $ FY 18 FTE's * FY18 Program Rev $ Performance Measures FY 18 Tar • ets Convention Center District The Miarni Beach Convention Center is currently undergoing a $620 million renovation and expansion which started in December 2016. Built in 1957, the center has expanded throughout the years from its original 108,000 square feet to its current size of 1.2 million square feet. The new 1.4 million square foot, LEED certified facility will include a stateof-the-art, 60,000 square foot grand ballroom, additional meeting rooms with flexible arrangements, 800 parking spaces located within the building and a 6 acre public park, Today, the center hosts internationally acclaimed trade shows such Art Basel Miami Beach and eMerge Americas. Through a combination of municipal and county bonds, the center is being redesigned as a state-of-the-art facility that will continue as a "Gateway to the Americas." It will accommodate and attract new international and national events and conventions assuring its significance as one of the largest visitor draws for the South Florida region. 54% of business respondents in 2016 think the Miami Beach Convention Center add to the 610,000 3.00 610,000 success of their business, while 72% think the 60% tourism industry in the City adds to the success of their business. Government Affairs The Office of the City Manager is tasked with the oversight of Government Affairs for the City. This includes contract negotiation and management of both State and Federal Lobbyist agreements, monitoring in consultation with the lobbyists, all organizational planning and program activity, which have a bearing on the ability of the City to make the best use of state and federal programs and funding opportunities. 231,000 0.33 Total $ 3,969,000 16.00 $ 610,000 FOOTNOTE: * Part-time Employees are equivalent to 0.5 FTE 34 Department: Office of Internal Audit - General & Resort Tax Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's Rev $ Performance Measures FY18 Tar • ets Internal Audit Conduct operational, compliance and performance based audits of City departments, processes, external contractors, etc. 337,583 2.25 - % Completion of planned audits 75% Resort Tax Conduct revenue audits of registered businesses to help ensure that collections are completely remitted. % Completion of planned audits 75% 423,530 3.70 - # of Resort Tax audits completed by internal staff 150 # of Resort Tax audits completed by external contractors 50 Administration Provides ongoing oversight and coordination of all 1,095,387 2.05 departmental functions Total $ 1,856,500 8.00 $ 35 Department: Organizational Development and Performance Initiatives - General and Education Compact Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's* Rev $ Performance Measures FY18 Targets Organizational Development Support the development and coordination of the comprehensive training and development programs, sustains citywide elearning program and development of new training programs, facilitates and trains supervisory program, leadership culture program, and employee academy, develops and supports SNAP surveys including employee reward and recognition program oversight. % of employees in compliance with citywide required training courses 60% # of employees ottending City's Employee Academy or equivalent 100 % of employees passing a required training on first attempt for those 90% that have built in exams 207,590 1 .00 - % of new employees with access OD online required training within 1 00% two weeks of official employment start date # of employees recognized through Reward and Recognition Programs 600 # of citywide administrative procedures updated 10 % of contract employees trained in customer service standards 100% Excellence Programs Develop Excellence Programs to identify areas for improvement and manages assessments for Excellence Program Indexes, including but not limited to cleanliness index, appearance index, service shopper program, garage index, bathroom index, mystery rider program, and garage attendant / security program. 120,067 0.96 % Public Area assessments scoring 2.0 or better (cleanliness index) 90% % of citywide cleanliness assessments rating clean or very clean 80% (cleanliness index) % of Restroom Assessments scoring 2.0 or better 90% Average Restroom Assessment Score % of Garage Assessments scoring 2.0 or better 90% Average Garage Assessment Score % of Mystery Rider Assessments scoring 2.0 or better Average Mystery Rider Assessment Score % of Garage Attendant Assessments scoring 2.0 or better Average Garage Attendant Assessment Score 36 90% 1.5 4.0 100% Department: Organizational Development and Performance Initiatives - General and Education Compact Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's` Rev $ Performance Measures FY18 Targets Administration Prepare payroll for staff, interns and assessors, assist in the recruitment of interns and assessors, assist in the scheduling of assessors, maintain petty cash fund, track card transactions, maintain e - Learning user database, assist with the Performance Recognition and Employee Suggestion programs, assist in Procurement duties for department, perform regular clerical duties, assist in drafting, preparation and routing of Citywide Procedures, and maintain Service Shopper database. 202,120 0.50 • Nurse Initiatives/Neighboring Municipalities(2,830 Participants) $16k • Anti -Defamation League- No Place for Education Initiatives - General Hate(7,100 Participants) $4k Fund • Common Threads(359 Participants) $19k • FIU Dual Enrollment(387 Participants) $62k • Miami Dade College Dual Enrollment(150 Participants) $28k 204,227 0.33 % of residents with children satisfied or very satisfied with public 60% school within Miami Beach # of dual enrollment classes at Miami Beach Senior High School and 16 Nautilus Middle School % of residents with Elementary School children satisfied or very 70% satisfied with public schools in Miami Beach % of children in City schools with measurable improvement from the 70% prior year % of residents with high school children satisfied or very satisfied with 70% public schools within Miami Beach 37 Department: Organizational Development and Performance Initiatives - General and Education Compact Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's• Rev $ Performance Measures FY18 Targets • Voluntary Pre -Kindergarten (VPK) $141K • International Baccalaureate (IB) $50K • Miami Dade Public School Agendas $18K Education Initiatives - Education • Substitute Teach Incentive Program $3K Compact • Nurse Initiative - Behavioral Health (LCSW) $54K • Other miscellaneous programs that promote the Education Initiative. $29K 295,000 - 295,000 # of youth utilizing program % program capacity met # of Miami Beach public schools implementing International Baccalaureate (IB) # of IB diplomas graduates % of eligible IB students attaining diploma # of youth using the school agenda # of youth utilizing behavioral health services at the school site # of Miami Beach resident substitute teachers at Nautilus Middle school working 5+ schools days in a school year 40 100% 6 70 80% 5300 6640 1 University Partnerships • Facilitate all university partnerships including: • Paid internships with Florida International University graduate and undergraduate students; up to 24 per year • Workshop collaborations with FIU workgroups: Arts, Culture & History, Transportation, Florida Coastal Resilience & Adaptation, Youth & Education Development. • Dual enrollment adjunct professor recruitment for Florida International University and Miami Dade College. • MetroLab partnership facilitator for 3 projects: 152,995 0.33 # of graduate interns placed 12 # of undergraduate interns placed 12 % of internships budgeted utilized 100 # of dual enrollment courses provided 12 Total $ 1‘182,000 3.13 $ 295,000 FOOTNOTE: * Part-time Employees are equivalent to 0.5 FTE. * Education Compact is supported by 0.33 FTEs in the Education Initiatives Program included in the General Fund. 38 Department: Parking - Enterprise & Special Revenue Funds FY 18 Program FY 18 FY18 Program Draft Performance Program Description Ex • $ FTE's* Rev $ Measures FY18 Tar • ets Maintenance and operation of municipal Parking Garages • G-2 Parking Garage located on 512 12th St (Security Guard $64,315/ $262,133) • G3 Parking Garage located on 1301 Collins Ave (Security Guard $109,742/ $303,709) • G-5 Parking Garage located on 640 17th St (Security Guard $195,380/ $593,493) • G-6 Parking Garage located on 400 West 42nd St (Security Guard $88,833/ $193,911) • G-7 Parking Garage located on 1755 Meridian Ave. (Security Guard $47,931/ $269,904) • G.10 Parking Garage located on 1900 Bay Rd (Security Guard $79,130/ $247,878) 10,593,970 12.625 Garage Turnover Ratio Appearance Index Attendant Index Total Utilization Hours 2.0 2.0 4.0 12 Mil Metered Parking Services Maintenance and operation of on -street public curbed parking and off-street surface lots throughout the city boundary. Cleanliness Index over 2.0 21,862,954 36.50 - % of Resident Trans to Total Trans 90% 20% Total Utilization Hours 10 Mil Permits Coordination and issuance of public, private, city, residential and commercial parking privileges throughout the city boundary. of CPMP Inspections to total plans 25% 3,019,503 13.00 Average length of time on waiting list 1.5 yrs. SPR Invoice Fluctuation 5% +/- Average Monthly Scans 95,000 Enforcement Responsible for upholding city-wide parking regulations. 6,238,146 61.50 3,834,945 % of Meter Compliance 35% of Residential Compliance 27% Bike Sharing City-wide Public bike sharing operated by Deco bike and Sponsored by Citi Group tf of New Members 3,600 453,899 % of Member trips to total Trips 60% of lost/stolen bikes 13% 39 Department: Parking - Enterprise & Special Revenue Funds FY 18 Program FY 18 FY18 Program Draft Performance FY18 Program Description Exp $ FTE's* Rev $ Measures Targets Valet Parking Services Operation and Management of Valet Parking services for city owned properties Avg Monthly Retrieval Time 94,815 Avg Monthly Negative Survey Result Avg Monthly Retrieval Exceptions 20 min 5 3 Transfers • Support for General Fund: $4,400,000 • Support for Transportation: $4,668,000 • Debt Service: $6,316,000 15,384,000 Administration Provides ongoing oversight and coordination of all departmental functions, including administration, policy, strategy, and planning. Avg Customer Inquiry Response Time 48 hrs. 1,635,427 19.50 207,779 % of Completed Citywide Training 80% Vacancy Turnover 90 days 5th & Alton G-5 Parking Garage Development agreement between the City of Miami Beach and A1&1 Sobe LLC in which the City owns 496 spaces of the total 1070 total parking spaces. As a result of the ownership split the Fund accounts for 46% of the revenues and expenditures for the garage on the City's books 635,000 Garage Turnover Ratio .90 Appearance Index 635,000 Attendant Index 2.0 4.0 Transient Revenue Utilization 1 2% 7th Street G-1 Parking Garage Joint venture public/private project between City of Miami beach and Goldman Properties in which the City owns land and air rights for the garage and Goldman maintains ownership of retail component. 2,589,000 Garage Turnover Ratio 1.60 Appearance Index 2,589,000 Attendant Index 2.0 4.0 Transient Revenue Utilization 42% Total $ 61,958,000 143.125 $ 7,815,438 FOOTNOTE: * 128.5 full-time positions which include 12.75 full-time Finance positions and 0.75 full-time Internal Audit positions funded by the Parking Enterprise Fund. *29.25 part-time positions; part-time positions are equivalent to 0.5 FTE 40 Department: Parks and Recreation - General & RDA Funds FY 18 Program FY 18 FY18 Program P • • ram Description Ex • $ FTEs* Rev $ Performance Measures FY18 Tar • ets Child Care This includes the Playtime Program and the Aflerschool Programs throughout all park facilities. # of child care program participants # of child care programs # of kids on full scholarship (after school) 1,587,737 23.33 375,000 # of kids on partial scholarship (after school) % of child care programs at 75% to 99% enrollment capacity 804 8 32% 50% 10% % of child care programs at full capacity or on a waiting list 63% % of participants rating child care programs as excellent or good 75% Summer Camps This includes Traditional Summer Camps, Playtime Summer Camp and Specialty Summer Camp throughout all park facilities. 1,987,918 51.44 796,000 # of summer camp program participants 2,458 # of summer camp programs 34 # of kids on full scholarship (summer camp) 15% # of kids on partial scholarship (summer camp) 50% % of summer camp programs at 75% to 99% enrollment capacity 24% % of summer camp programs at full capacity or on a waiting list 44% % of participants rating summer programs as excellent or good 75% # of new summer camp programs added 3 41 Department: Parks and Recreation - General & RDA Funds Pro • ram Descri • tion FY 18 Program FY 18 FY18 Program Ex • $ FTEs` Rev $ Performance Measures FY1 8 Targets Youth Programs This includes specialized youth programs which lake place in the youth centers such as Gymnastics, Cooking, Dance, etc. 566,291 3.73 335,000 # of youth program participants # of youth programs # of kids on full scholarship (youth) # of kids on partial scholarship (youth) % of youth programs al 75% to 99% enrollment capacity % of youth programs at full capacity or on a waiting list % of participants rating youth programs as excellent or good # of new youth programs added 1,248 17 0 0 24% 59% 90% 5 Teen Programs The Miami Beach Teen Club is an After School Program designed for Teens. The program offers weekly theme events, field trips, performing arts and volunteer opportunities 496,138 6.75 # of teen program participants # of teen programs % of teen programs at 75% to 99% enrollment capacity % of teen programs at full capacity or on a waiting list % of participants rating teen programs as excellent or good # of new teen programs added 500 500 22% 33% 90% 2 Advil Programs This includes specialized programs for ages 18+ such as yoga, Zumba, open gym and fitness centers. 107,579 1.28 73,000 # of adult program participants 543,652 # of adult programs 21 % of adult programs at 75% to 99% enrollment capacity 52% % of adult programs at full capacity or on a waiting list 19% % of participants rating adult programs as excellent or good 80% # of new adult programs added 3 42 Department: Parks and Recreation - General & RDA Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's` Rev $ Performance Measures FY18 Targets Senior Programs This includes a variety of activities and programs for seniors ages 55+ such as field trips, bingo nights, Tai -Chi, Yoga and more. # of senior program participants # of senior programs % of senior programs at 75% to 99% enrollment capacity 348,651 1.90 - % of senior programs at full capacity or on a waiting list % of participants rating senior programs as excellent or good # of new senior programs added # of senior riders provided free transportation 350 13 23% 0% 97% 1 500 Special Populations Programs This includes programs for children ages 16+ and adults with intellectual disabilities to participate in regularly scheduled recreational activities. This also includes the annual $85k grant to the Shane Rowing Center. 164,358 0.93 2,000 # of special population program participants # of special population programs of special population programs at 75% to 99% enrollment capacity of special population programs at full capacity or on a wailing list % of participants rating special population programs as excellent or good # of new special population programs added 122 13 30% 54% 97% Youth & Teens Athletics This includes athletic programs for youth and teens such as Danny Berry Baseball, Travel Soccer and the Teen Basketball League. 515,993 5.25 85,000 # of youth & teen athletic program participants # of youth & teen athletic programs # of kids on full scholarship (youth & teen athletics) # of kids on partial scholarship (youth & teen athletics) of youth & teen athletic programs at 75% to 99% enrollment capacity of youth & teen athletic programs at full capacity or on a waiting list % of participants rating youth & teen athletic programs as excellent or good # of new youth & teen athletic programs added 1400 8 (41 total activities) 2 20 60% 35% 100% 2 43 Department: Parks and Recreation - General & RDA Funds Pro • ram Descri • tion FY 18 Program FY 18 FY18 Program Ex• $ FTE's` Rev $ Performance Measures FY18 Targets Adult Athletics This includes all adult athletic leagues such as Sand Volleyball,. Co-ed Softball League, and Flag Football. # of adult athletic program participants # of adult athletic progroms 50,000 % of adult athletic programs at 75% to 99% enrollment capacity % of adult athletic programs at full capacity or on a wailing list % of participants rating adult athletic programs as excellent or good # of new adult athletic programs added 2,412 24.26 91% 82% 95% Aquatics This includes all operational expenses and programming revenue such as Swim Team, Learn to Swim programs and Pool Entrance fees at the City's 3 aquatic centers. # of aquatic program participants # of aquatic programs # of aquatic program participants receiving services at no cost # of learn to swim programs at no cost to participants 2,188,805 25.38 169,000 % of aquatic programs at 75% to 99% enrollment capacity % of aquatic programs at full capacity or on a waiting list % of participants rating aquatic programs as excellent or good # of new aquatic programs added # of individuals utilizing swimming pools during FY 4500 6 3800 125 100% 0% 95% 0 140,000 Scott Rakow Ice Rink This includes at operational expenses and programming revenue such as public skating sessions, private lessons and rentals. 578,024 5.03 318,000 # of ice rink program participants 6,796 # of ice rink programs 9 % of ice rink programs at 75% to 99% enrollment capacity 44% % of ice rink programs at full capacity or on a waiting list 11% % of participants rating ice rink programs as excellent or good 92% # of new ice rink programs added 2 of individuals utilizing ice rink during FY 21,734 44 Department: Parks and Recreation - General & RDA Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's* Rev $ Performance Measures FY1 8 Targets Special Events This includes all special events organized by the department such as the following: - Spring Eggstrvanganza - Estimated $15,000 - Youth Music Festival - Estimated $12,000 - Black History - Estimated $4,100 -Jose Marti - Estimated $1,000 - Memorial Day Weekend (Kid Zone) - Estimated $5,300 - Winter Wonderland - Estimated $47,000 - Hispanic Heritage - Estimated $18,600 - Halloween Safe Night of Fright - Estimated $13,000 # of special events at parks 868,273 12.81 23,000 % of participants surveyed rating special events at parks as excellent or good Estimated # of participants who attend special events in parks during FY 21 97% 16,500 P iFlamingo Park Tennis Center # of tennis program participants 26,000 # of tennis programs 27 # of kids on full scholarship (tennis programs) 300 # of kids on partial scholarship (tennis programs) 6 % of tennis pogroms at 75% to 99% enrollment capacity 95% The Flamingo Park Tennis Center is managed by a Contractor. There are no expenses, but only revenue from - 145,000 % of tennis programs at full capacity or on a waiting list 95% the contractor. % of participants rating tennis programs as excellent or good 95% # of new tennis programs added 10 # of members 335 # of Special Events 2 # of Expected Participants 500 45 Department: Parks and Recreation - General & RDA Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's' Rev $ Performance Measures FY18 Targets The North Shore Tennis Center is run by the City. This North Shore Tennis Center includes all expenses and revenue from programming such as group and private tennis lessons. # of tennis program participants # of tennis programs # of kids on full scholarship ]tennis programs) # of kids on partial scholarship (tennis programs) of tennis programs at 75% to 99% enrollment capacity 599,721 4.50 439,000 % of tennis programs at Full capacity or on a waiting list of participants rating tennis programs as excellent or good # of new tennis programs added # members # of Special Events # of expected participants 720 4 0 50% 25% 95% 0 65 2 500 Park Facilities This program oversees the facility maintenance operations, preparation of park maintenance, swimming pools, tennis facility and neighborhood courts. This division as facilities all repairs and small capital projects within the department. of public area cleanliness assessments scoring 2.0 or better (Parks) Public area cleanliness rating index (Parks) # of capitol projects completed during current FY managed by Parks 6,610,420 62.80 542,000 # of improved or renovated playgrounds and fitness circuits % of park repair requests completed # of park repair requests received # of pork repair requests completed 90% 1.5 8 5 95% N/A N/A Park Ranger Program This program serves to patrol park facilities and grounds enforcing park rules and regulations. This includes explaining and enforcing regulatory codes and ordinances. 1,611,833 17.90 Service shopper score (Parks) 4.5 Beach Maintenance This program is responsible for providing with assigned staff and coordinating with Miami Dade County and various City Departments all repairs, maintenance services and projects for the 7.5 miles of oceanfront beach and sand dunes, 35 Life Guard Towers, all areas of the Beachwalk, Boardwalk, lighting, showers and fountains, and restrooms and parking lots adjacent to the beach. 1,406,000 4.00 % of public area cleanliness assessments scoring 2.0 or better (Beaches) Public area cleanliness rating index (Beaches) 90% 1.5 46 Department: Parks and Recreation - General & RDA Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's' Rev $ Performance Measures FY1 8 Targets The Miami Beach Golf Club is managed by a contractor Miami Beach Golf Club which oversees the golf operations, course maintenance and food & beverage. Total # of rounds of golf at Miami Beach Golf Club during FY 4,419,000 - 3,917,000 % of costs recovered through revenue, exclusive of debt service % of costs recovered through revenue, inclusive of debt service 43,150 15% -5% Normandy Shores Golf Club Total # of rounds of golf at Miami Beach Golf Club during FY 32,475 The Normandy Shores Golf Club is managed by a contractor which oversees the golf operations, course 2,737,000 - 1,761,000 % of costs recovered through revenue, exclusive of debt service 20% maintenance and food & beverage. % of costs recovered through revenue, inclusive of debt service 30% Administration This program includes all administrative expenses and revue such as rentals, telephone and internal services. Overall satisfaction with the facility rental process 6,317,344 27.60 157,000 Overall satisfaction with quality of services provided during facility rentals # of online registrations during FY Service shopper score (Parks) 90% 90% 5,500 4.5 This program oversees the landscape maintenance services for 2 parks in the RDA district: Soundscape Park and Collins Park. In addition, this Division is responsible for the management of vendor contracts pertaining to % of public area cleanliness assessments scoring 2.0 or better (scale is 1-6, 1 90% grounds maintenance.This program serves to patrol park being the highest score and 6 being the lowest score). Parks Maintenance facilities and grounds enforcing park rules and 3,122,915 9.40 Operations regulations. This includes explaining and enforcing Public area cleanliness rating index (Parks) 1 .5 regulatory codes and ordinances Parks in RDA: -Soundscape -Collins Park Service shopper score (Parks) 4.5 47 Department: Parks and Recreation - General & RDA Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's' Rev $ Performance Measures FY1 8 Targets High Impact Periods and Special Events Provide essential City services, including during high impact periods, including, but not limited to Art Basel, Memorial Day, July 4th, New Year's, Miami Beach Air and Sea Show, and International Tennis Federation Tennis Event: 12,000 Total $ 36,246,000 264.00 $ 9,187,000 FOOTNOTE: * Part -Time Employees are equivalent to 0.5 FTE 48 Department: Planning - General Fund FY18 FY18 Program FY 18 Program Performance FY18 Program Description Exp $ FTE's Rev $ Measures Tar. ets Clef of Boards Staffs all Land Use Boards, establishes hearing calendars and coordinates with the City Clerk For use of Chambers. Prepare meeting agendas, progress reports, discussion, and continued items. Process new applications and amendments to the Land Development Regulations; prepares, prints all mail notices pursuant to Section 118-102 of the City Code and Chapters 125, 163, and 166 Florida Statutes and provides public notice via print media, posting on site, and electronic notice via constant contact. Invoices fees associated with the board applications, pursuant to Section 118-6, 118-7, and Appendix A of the City Code. Publish agenda items available electronically or downloadable for print. Coordinate agenda with the Communications Dept. for streaming meetings online and video indexing to facilitate the public's review of individual items. Acts os the Records Custodian for the department and boards Section manages records retention and digitizing of over 4,485 archived boxes containing documents currently in paper format stored off-site. Manage the department's electronic media and webpage, providing information regarding departmental functions as well os links Enterprise Resource Program (ERP( solutions for the submittal of Land Use applications, permits, mops, forms, Municode, and County Clerk. Manage the MiMo webpage which provides information regarding local and Nationally Designated properties and Districts. Manage and maintain Score Card qualitative and quantitative data for the department. Record all board orders, covenants, development agreements and other documents for Planning as well as the City Attorney's Office. Manage all public records requests and coordinates with the City Clerk and City Attorney's Office for response and compliance. Digitize 200 boxes currently in storage and upload electronic 766,362 4.62 89,500 documents to EnerGov Project Module to facilitate access of information to technical staff and the public. 100% Review of all building permits requiring Planning Approval for compliance with the city's LDRs as well as Board Orders governing the project development. Review all building permits requiring Planning approval as it relates to Concurrency Management, state and local regulations including DERM and WASD. Conduct inspections related to Planning approvals For Building Permits. Review applications for Plans Review (Building Business Tax Receipts for compliance with zoning regulations and board issued Conditional Use Permits. Review applications for Sidewalk Permits, Sidewalk Cafe, Cafe Permits for compliance with Concurrency Management impacts, Conditional Use Permits, and applicable design guidelines based on BTRs and PZ Permits) locations, i.e. Lincoln Road, Ocean Drive, etc. Issue Permits P&Z permits such as Signs and Paint. Provide Zoning Verification Letters and zoning information to general public. Review and issue Letters of No Objections for projects in environmentally sensitive areas. Analyze and calculate fees For Concurrency as well as Fee in Lieu programs. Conducts inspections related to the Fee in Lieu of Parking program to determine consistency with reported deficiencies pursuant to parking requirements outlined in Chapter 130 of the city code. Reduce review time by 10% and maintain 90% of plans 1,054,145 8.35 2,488,500 reviewed within turnaround 100% target time as established by the department. 49 Department: Planning - General Fund Pro • ram Descri • tion FY18 FY18 Program FY 18 Program Performance FY18 Ex • $ FTE's Rev $ Measures Tar • ets Land Use Boards Represent and staffs the Historic. Preservation Board, Planning Board, Design Review Board and Board of Adjustments, collectively known os Land Use Boards, (LUB). Review all applications requiring approval from the LUB per Code secs 118.531, 118-564, produce staff reports and draft orders for review and consideration of the board. Coordinates with the Slate of Fla, Historical Resources and the Federal Agency for Historic Preservation for compliance with applicable regulations to maintain the City's designation as o Certified Local Government under the CLO Program, under the National Historic Preservation Act Amendments of 1980. Prepares preliminary evaluation and designation reports for individual properties and historic districts, per sec. 1 18-591. Coordinates with plans review staff for review and approval of modifications to properties located within a local historic district, per sec 1 18-563(d). Provides guidance to residents and development teams regarding proposed projects and compatibility with preservation guidelines intended to maintain the city's rich historic architecture. Conduct onsite inspections of properties as needed. Provide professional testimony to the City Commission regarding issues associated with Historic Preservation and maintains the Historic Properties Database per City Code sec. 1 18-534. Review all applications Finalize and record Board requiring approval from the Design Review Board per sec.1 18-253 Code. Analyzes proposed projects for compliance with LDR's, generates Orders within seven business 1,353,951 7.54 1,701,000 staff reports and draft board orders for the review and consideration of the board, Coordinate with City departments for development days from date of public impacts including, Transportation, Sustainability, Urban Forestry, Capital Improvements, Public Works and Parks. Coordinate with plans hearing. review staff to review and approve construction projects eligible for administrative approval. Provides guidance to residents and development teams regarding proposed projects and compatibility with LDR's intended to maintain the city's diverse and unique urban fabric. Review all applications requiring CUP's from the Planning Board per sec.1 18.193. Review all applications for Lots Splits per sec.1 18- 321. Reviews Waivers of LDR's for public-private partnerships on City -Owned parcels, per Ch.142, Div. IX. Prepare analysis for CUP's and NIE's. Coordinate with the City depts. to mitigate impacts of development relating to regional transportation, business operations, noise, pedestrian circulation, security, mechanical parking and other elements affecting the urban fabric. Coordinate with Code Compliance on the enforcement of CUP's. Schedules progress reports before the board to evaluate compliance with conditional approvals. Review all applications requiring Variance approval from the Board of Adjustments per Ch.118, Art. VIII. Review administrative appeals of decisions of the Planning Director per Ch.1 18, Art. VIII. Review requests for Variances of Flood Elevation Requirements, per Ch.54, Art. 11. 100% Community Planning & Sustainability Interpret and maintain the City's Comprehensive Plan, and review for compliance with the Florida Community Planning Act (Chapter 163, Part II, Florida Statutes). Analyze amendments to the Land Development Regulations (LDRs) for consistency with the Comprehensive Plan. Prepare and process amendments to the Comprehensive Plan. Provide recommendations regarding Comprehensive Plan amendments to the Planning Board in its capacity as the Local Planning Agency (LPA), as required by Section 163.3174, Florida Statutes. Manage the Evaluation and Appraisal Review (EAR) process of the Comprehensive Plan and coordinate with City Departments in its preparation, as required by Section 163.3191, Florida Statutes. Coordinate with consultants and other City departments in the preparation of neighborhood master plans. Prepare and process amendments to the City's LDR's to implement the Comprehensive Plan, neighborhood plans, or other City priorities. Prepare concept plans for City -owned land, pursuant to section 82-38, Florida Statutes. Prepare analysis for sale or lease of City -owned properties as required by City Code. Participate in the Miami -Dade Planner's Technical Committee as required by ICE Policy 3.4 of the Comprehensive Plan. Coordinate with the Environment and Sustainability Department to research new standards and prepare amendments. Prepare and process amendments to the Comprehensive Plan and LDR's that improve the resiliency and sustainability of development in the City. Review amendments to the Comprehensive Plan and LDR's, to ensure that they are consistent with the City's resiliency and sustainability standards. Prepare and manage studies for use in the creation of guidelines and regulations to increase the resiliency of new and existing development. Assist in the creation of the City's Resiliency Strategy Plan. Represent the department during applicable board proceedings, including the Land Use and Development Committee (LUDC) and Planning Board. Adopt recommendations from the Evaluation and Appraisal 389,242 1.8 31,000 Report (EAR) based amendments pursuant to 2018 / 2019 EAR calendar cycle. 50 100% Department: Planning - General Fund Pro • ram Descri • tion FY18 FY18 Program FY 18 Program Performance FY18 Ex • $ FTE's Rev $ Measures Tar. ets Fee In Lieu Manage the city's Fee in lieu of Parking program serving businesses which cannot provide required parking pursuant to Chapter 130 of the city code. Create accounts for new participants in the program. Collect initial fee based on deficiency analysis. Coordinate annual inspections of program participants. Invoice all program participants no later than May I st to ensure payment of fees prior to the annual issuance of Business Tax Receipts. Coordinate with Finance / Customer service to clear holds on BTRs when collection of fees occurs. Drafts payment plans for the Manager's review and approval for accounts with past due Fees. Reconciles all revenue for program and coordinates with the City Attorney's Office on collection efforts to include preparation of documents for court proceedings, payout negotiations, and enforcement of Judgment. Prepares and presents data to the Audit Committee as well as the Finance and Citywide Projects Committee on collection efforts, compliance, etc. Finalize conversion process for 127,908 0.59 - accounts imported to Munis 100% from Eden. Administration Director and Deputy Director supervise and manage all staff and matters under the purview of the Planning Department, presents and provides expertise to City Commission, lower boards and community meetings, as well as coordinates with other municipal, stale and federal agencies. This section provides administrative and clerical support and conducts, financial functions necessary For the management of revenues and expenditures in the General Fund and Special Revenue accounts. Section also prepares budget, quarterly revenue and expenditure forecasts. Section manages the receipt of invoices and processes payments of services provided and conducts all functions related to personnel. Provides training and support to other city departments working in the EnerGov permitting software. 826,392 4.10 27.00 $ 4,310,000 Provide 12 training sessions per year to other departments such as Code Compliance and Finance — Customer Service regarding Land Development Regulations to ensure proper application of governing regulations. 51 100% intelligence ?IO/Communications Accreditation Department: Police Department - General & Special Revenue Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's Rev $ Performance Measures FY18 Targets Internal Affairs Conducts immediate, objective and thorough investigations of all allegations of employee misconduct involving department employees. 1,570,370 10.00 - % of cases resolved within 180 days 95% Gathers, evaluates, analyzes, disseminates criminal intelligence. Conducts threat assessments. Investigates threats against public officials. Works w/FBI re: terrorism. Provides dignitary protection services. 471,1 1 1 3.00 Investigate threats to public officials and City workers 0 Police Athletic League Supports the Police Athletic League (PAL) by assigning one full- time officer administrator. 157,037 1.00 Community/outreach programs conducted annually 4 Community youth served through PAL outreach annually 500 Prepares, presents and disseminates an array of public information on behalf of the City and Police Department, with an emphasis on building relationships, maximizing safety and community awareness. 157,037 1.00 % of responsos to media public records requests within 5 days Average of combined social media postings shared with public each month 95% 30 Grants/Planning/Research Identify, review, and apply for grants. Ensures compliance with all federal, state and local grant requirements, including performance reporting and audits. Identification and % of compliance with grant obligations each year 100% administration of programs to enhance the effectiveness and 157,037 1.00 efficiency of the MBPD. Preparation of all MBPD related Amount of grant revenue achieved each year $500,000 documentation for the City Commission meetings and various committees. Ensures continued national law enforcement accreditation through the Commission on Accreditation for Law 157,037 1.00 - Annual CALEA assessment status Enforcement Agencies, Inc. )CALEA). Pass 52 Department: Police Department - General & Special Revenue Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's Rev $ Performance Measures FY18 Targets Administration Provide leadership and managerial oversight for all functions of the Office of the Chief of Police. Prepares and manages the Department's annual operating budget within the guidelines of all City rules and regulations. 17,873,515 18.00 Manage Department within budget Manage Department so as to achieve annual reduction in Major Index Crime Area 1 South District (South Pointe to Provide basic patrol services, specialized services and Dade Blvd) community policing -related services to residents and visitors. Manage RDA Unit. Manage MDA Traffic Operations Unit. Major crime index compared prior year 12,773,698 66.50 344,315 Average response time to emergency calls Community meetings or outreach contact events conducted annually Below Under 2 minutes 50 Area 2 (Mid -Beach, Dade Boulevard Provide basic patrol services, specialized services and to 63rd Street) community policing -related services to residents and visitors. Manage Marine Patrol Unit. Major crime index compared prior year 14,192,998 72.00 382,572 Average response time to emergency calls Community meetings or outreach contact events conducted annually Below Under 2 minutes 30 Area 3 (North Beach, 63 Street to 87 Street) Provide basic patrol services, specialized services and community policing -related services to residents and visitors. Manage K-9 Unit. Major crime index compared prior year 13,280,591 67.00 357,978 Average response time to emergency calls Community meetings or outreach contact events conducted annually Below Under 2 minutes 50 Area 4 (Entertainment District, 5th to Provide basic patrol services, specialized services and 15th Street, Ocean Drive to community policing -related services to residents and visitors. Washington Ave) Manage Homeless Outreach Unit and Ocean Drive Squads. Major crime index compared prior year 19,667,441 97.00 530,135 Average response time to emergency calls Community meetings or outreach contact events conducted annually Below Under 2 minutes 20 53 Department: Police Department - General & Special Revenue Funds Pro • ram Descri • tion FY 18 Program FY 18 FY18 Program Ex • $ FTE's Rev $ Performance Measures FY18 Targets Recruitment/Backgrounds Responsible for recruitment and selection of all Department personnel and for maintaining staffing of budgeted positions. 2,271,986 15.50 % of budgeted staffing number to maintain recruitment and hiring goals within 3 for sworn personnel annually % of candidates for hire within 70 days of completed application 90% Court Liaison Office Responsible for coordinating the attendance of Department employees to all judicial proceedings arising from the Department's law enforcement efforts. 349,536 2.00 Number of days from the end of the previous month to produce court attendance report 21 Special Events/Off.Duty Unit Responsible for planning police response to all special events and for managing all off-duty employment for qualified employees. 873,841 5.00 Hours prior to all special events to provide comprehensive plans to Command - Staff 72 Technical Services Unit Plans, implements and directs all technology initiatives of the Department, including hardware and software programs and field -deployed technology, and ensures seamless integration with City's IT Department. 1,398,145 8.00 % compliance to maintain with CJIS security rules for sworn personnel 95% % of field -deployed cameras and license plate readers each month maintained as operational 95% Training Unit of attendance for a minimum of 40 hours of in•service training annually for 95% Provides all required training and supplemental training to 1,398,145 8.00 all sworn personnel sworn employees. Minimum community training courses conducted annually 18 Records Unit Responsible for retention, maintenance, dissemination and disposition of all records produced by the Department. 1,922,449 1 1.00 service % of customers who make requests of the Records Unit are provided some day 90% Property & Evidence Unit Responsible for: impounding, storing and disposing of all property and evidence; for ensuring continuity and consistency in the safekeeping of property and evidence to meet the requirements of the judicial system; for managing the Deportment's fleet of vehicles, physical plant and Body Worn Camera Program. 3,145,826 18.00 % of PEU audit deficiency achieved each year <2% Average % of vehicles street worthy each month 90% 54 Crime Scene Unit Department: Police Department - General & Special Revenue Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's Rev $ Performance Measures FY1 8 Targets Payroll Unit Responsible for the proper tracking and processing of all employees' work time to ensure each person is accurately compensated. 349,536 2.00 - % of payroll deficiencies processed/corrected within 2 business days 90% General Investigations Conduct investigations of major crimes, economic crimes, burglaries, larcenies, batteries, sexual assaults, special victim 11,259,184 49.00 - % of cases assigned within 60 days crimes and missing persons. 80% Special Investigations (Crime Suppression, Narcotics and Vice enforcement) Conduct investigations of robberies, narcotics -vice crimes and human trafficking 1,148,896 5.00 - Average # of special operations conducted per month 2 Provide forensic evidence retrieval and investigative support to detectives. 2,987,130 13.00 - Average number of crime scenes processed per month 125 Victim Services Unit Provide comprehensive services to victims of crime, including social services and well being support, and serve as liaison to detectives and to support agencies.. 287,224 1.25 - Average number of victim service contacts per month 65 Crime Analysis Unit Provide comprehensive crime analysis support to Chief's Office, Criminal Investigations Division and entire Department. 804,227 3.50 Number of Crime Strategy Meetings conducted per month 2 *Police Patrol - Operations Entertainment District (Resort Tax -Funded Positions): Provide enhanced services to Ocean Drive corridor for crime reduction, homeless issues, community policing/problem solving. 3,056,000 12 Major crime index compared prior year in Ocean Drive corridor 0 Below Average response time to emergency calls Under 2 minutes Provide patrol and specialized services to City Center, Community Policing Operations including Lincoln Road corridor, Convention Center area and Collins Park neighborhood Average response time to emergency calls Under 2 minutes 4,581,000 19.00 Number of police -business owner contacts annually within RDA district 500 Number of community safety awareness events hosted annually 4 Federal Asset Forfeiture Funds Dispersed for law enforcement training and equipment only, Operations as required by federal law 100,000 0.00 100,000 55 Department: Police Department - General & Special Revenue Funds Pro • ram Descri • tion FY 18 Program FY 18 FY18 Program Ex • $ FTE's Rev $ Performance Measures FYI8 Targets State Asset Forfeiture Funds Dispersed for law enforcement training and equipment only, as required by state low Operations 217,000 0.00 217,000 Unclaimed Evidence Operations Revenue from sales of unclaimed property in custody of Police Department 75,000 0.00 75,000 LETTF Training Operations Revenue source for portion of Department Training Budget, from county ticket surcharges 22,000 0.00 22,000 Crash Report Sales Operations Revenue from sale of vehicle accident reports 25,000 0.00 25,000 Photo Red Light Camera Program Manage the Photo Red Light (PRL) program's operational and Operations administrative elements, including all court -related process Annual average of tickets uncontested and promptly paid by violators 1,333,000 3 00 1,333,000 Average accidents per PRL location annually 50% Under 8 High Impact Periods and Special Events Provide essential City services, including during high impact periods, including, but not limited to Art Basel, Memorial Day, July 4th, New Year's, Miami Beach Air and Sea Show, and International Tennis Federation Tennis Event: 1,964,000 0.00 Total: $ 120,027,001 512.75 $ 3,387,000 FOOTNOTE: * Part -Time Employees are equivalent to 0.5 FTE ** 1 Senior Assistant City Attorney position in the City Attorney's Office funded by the Police Department included above 56 Department: Procurement - General Fund Program Description FY 18 Program FY 18 Exp $ FTE's FY18 Program Rev $ Performance Measures FY18 Tar •ets Competitive Solicitation and Contract Negotiations PRE -AWARD: Leads approximately 60 competitive solicitations and contract negotiations annually relating to the acquisition of goods, services, capital improvements and construction projects for all departments City-wide within the requirements of City policy, stale law and federal rules. Assists departments in drafting specifications that do not restrict competition Conducts market research to identify and analyze the market need, market size and competition. Analyzes product trends in an effort to gather information regarding patterns and developments popular among produces. Issues and manages competitive solicitolion process, including bidder conferences, evaluations committees, bidder responsiveness and background verifications, compliance with Cone of Silence law. Develops and provides protest responses to vendors in collaboration with the City Attorney's Office. Coordinate and facilitate negotiations, ensure cost analyses are completed to guarantee successful negotiations at the lowest possible cost to the City, and collaborate with the departments, vendors and City Attorney's Office in finalizing contracts for execution. Conducts due diligence on sole source purchases, waiver of bid requests. Collaborates with other local governments in aggregating like purchases to maximize volume and achieve maximum cost savings. Assures the City's processes for the acquisition of goods and services are conducted in a professional and ethical manner that benefits taxpayers. Provides ongoing training to personnel from City departments assigned to the acquisition process on City policies, stale requirements for the acquisition of architectural/engineering and design builder services, and federal grant or emergency response requirements. Liaises with FDOT, City Attorney's Office and other stale or federal agencies on procurement matters. 788,899 7 00 Average # of calendar days to award bids (ITB'S) Average # of calendar days to award proposals (RFPs/RFC/ITN) Average # of responses to procurement solicitations (Proposals - RFPs/RFQ/ITN/ITBs) Total # of contract awards per contracting officer for competitive proposals (ITB/RFPs/RFQ/ITN) Estimated Savings for Contracts Negotiated 75.9 122.3 5 57.5 $8,804,673 Compliance and Contract Administration POST -AWARD: Reviews over 3,100 Purchase Order requests annually totaling $111,306,752 to assure compliance with City contracts or procurement policies, state, federal and granting agency regulations. Leads contract administration requirements for over 900 City contracts, including compliance with City policies; contract renewals and amendments; and vendor performance reviews. Manages compliance with Living Wage law, including: conducting site visits to ensure employees of City contractors are paid in compliance with Living Wage requirements; conducting contractor payroll verifications; managing contractor violations. Manages compliance with insurance and bonding requirements to minimize risks to the City; issues violations and "stop work" orders when contractors are not in compliance. Provides outreach, assistance and training to approximately 5,666 vendors, including: assisting with vendor self- service (VSS); how to do business with the City; assisting vendors in addressing any contract violation issues; and provide vendor training on how to do business with the City, receiving and completing City bids, and living wage, campaign contributions and equal benefits laws. Average # of calendar days to approve Requisitions in the Procurement Dept. 809,542 7.00 Average # of calendar days to approve Change Orders in the Procurement Dept. of contracts renewed or replaced prior to expiration 57 2.81 2.62 100% Department: Procurement - General Fund Pro • ram Descri • tion FY 18 FY18 Program FY 18 Program Ex • $ FTE's Rev $ Performance Measures FY18 Targets Responsible for the ongoing development and technical support of systems servicing both internal and external stakeholders, including Tyler's MUNIS ERP (purchasing, vendor and contract management modules). Troubleshoots and works closely with Tyler support to address system issues or necessary enhancements. Manages LCP Tracker Technology and (contractor compliance portal), Public Purchase and Demandstar by Onvia (bid notification systems), Public Surplus Systems (sale of surplus property) and the Miami Beach e.Marketplace. Insert info about &Marketplace here 349,454 3 00 Manages department budget, payroll and all finance -related matters Manages department reporting needs and KPI tracking. Develops and implements ongoing strategic and technological initiatives to assure special projects are effective and successfully carried out. Coordinates and conducts ongoing staff development. # of Emarketplace Orders Placed # of Procurement Monis Cases Entered # of Surplus Transactions Total Surplus Revenue Collected 3.107 111 67 $32,673 Administration Director and Assistant Director acts in the capacity of the City's chief procurement officer. Develops and implements, after appropriate approvals, policies and procedures regarding the acquisition of goods and services by all City departments; leads the City's procurement processes; advises departments and vendors on all procurement -related issues; reviews all solicitations and contracts before issuance; enforces and ensures compliance with all procurement - related City code; prepares award recommendations to the City Commission; manages departmental KPIs. Liaises with local, county, state and federal authorities, and NIGP — the Institute for Public Procurement. FOOTNOTE: * Part-time Employees are equivalent to 0.5 FTE. 485,105 2.00 - # of Procurement Department Trainings Facilitated Total $ 2,433,000 19.00 $ 61 58 Department: Property Management - Internal Service Fund FY 18 FY18 FY18 Program FY18 Program Description Program Exp $ FTE's Rev $ t Performance Measures Tar ets This program maintains and operates over 4 million square feet of facilities used by Facility Maintenance & the City of Miami Beach. It also provides oversight of professional services contracts Operations and facility assessments. The program also manages deferred and preventative maintenance needs as identified in the City's Facilities Condition Assessment 1,393,983 5.99 Ratio of skilled, professional & nonskilled staff per sqaure foot 35% : 18% : 47% Percentage of facilities scoring below 0.15 (good and excellent) on 45% Facility Condition Index Capital Renewal/ Replacement Project and Space Planning Management This program provides construction project management, facilities renewal/replacement planning, surveys, professional services, design services, space planning and workspace allocation projects, ADA planning and accessibility projects. This program also helps address deferred and preventative maintenance needs as identified in the City's Facilities Condition Assessment 455,007 3.40 Percentage of budgeted projects completed each fiscal year 65% Percentage of facilities scoring below 0.15 (good and excellent) on 45% Facility Condition Index General Administration This program oversees the administrative functions for the Department, contract maintenance and compliance, centralized maintenance/work order system management, payroll, budgetary, and fiscal administration (accounts payable, internal billing). Below ore just some examples of contracts being overseen by General Administration • Janitorial Services: $920,000 • Ameresco: $90,000 • Jim Morrison: $17,000 • All Power Generators: $31,000 • Artistic Holiday Decor: $400,000 (funding comes from resort taxes) • AFA: $100,000 • Hulett: $20,000 • NFP: $100,000 1,356,920 8.89 Percentage of Work Orders completed within 7 days of issuance 65% Percentage of emergency work orders within 24 hours 85% Internal Services This program maintains the department's internal services such as fleet management, IT hardware and applications, debt services, self insurance etc. This program ensures that the department has the necessary services to continue optimal operations 1,181,000 Operational fleet 24 vehicles Required hardware and software 18 computer 59 Department: Property Management - Internal Service Fund Program FY 18 FY18 FY18 Program Description Program Exp $ FTE's Rev $ t Performance Measures FY18 Targets This program maintains the contract maintenance for life safety contracts such as fire prevention systems, generator, elevator maintenance, janitorial, and pest control services. It also maintains the contract repairs for all City facilities. Below are just Life Safety, Service some examples of contracts being maintained by this program. Contract Maintenance • United Janitorial Services: $920,000 & Contracted Repairs • All Power Generators: $31,000 • AFA: $100,000 • Hulett: $20,000 • NFP: $100,000 3,680,165 8.42 • Contracted service per S.F 41% Repair and Have in stock 100% of necessary material Maintenance Materials This program provides an inventory of all the necessary materials to complete routine 159,517 0.50 Streamline maintenance materials to reduce work order time by 100% Warehouse maintenance and repairs throughout the City facilities percentage Hurricane Preparedness This program is responsible for ensuring that the City is equipped with the necessary supplies both pre and post hurricane 437,408 1.80 All city facilitates prepared by June 1 June 1 Essential supplies procured by May 1 May 1 Property Management This program oversees the administrative functions of maintenance for Lincoln Road Operations 1553000 5.00 * Percentage Contracted services for square foot of RDA * Personnel services per square foot * Percentage of Work Orders completed within 7 days of issuance * Percentage of emergency work orders within 24 hours 41% 12.7 65% 85% Total $ 10,217,000 34.00 $ FOOTNOTE: *All internal service department expenditures are allocated to departments citywide 60 Department: Public Works - General, Enterprise, and RDA Funds Pro • ram Descri • tion FY 18 Program FY 18 FY18 Program Ex • $ FTE's * Rev $ Performance Measures FY18 Tar • ets Cat Network This program is partially grant funded to assist in the spay and neuter program; the City's contribution includes providing assistance to the spay and neuter program as well as marketing needs 14,000 Perform spay and neutering surgeries to reduce the cat population 375 Elevator Reviews installation plans, blueprints, specifications, Responsible for permitting the installation of new and and materials, listed to determine compliance with the alteration of any existing vertical conveyances, 680,385 5.00 721,000 applications, regulations and good building and 100 including all inspections construction practices and recommendation and approvals, rejections or modifications Capital Projects Maintains Engineering and Utility records, inspections on the City's bridges, seawalls, storm sewer, sanitary sewer, water and street lighting systems 1,707,767 • Contract for mission critical services are kept current and that renewals are executed timely to not allow gaps in service 95% of the time or that procurement of new contract begins 6 months prior to expiration of previous contract 12.55 252,000 • Ensure that capital projects managed by PW are delivered on time and on budget 80% of the time, except scope increases. • Capital projects have started within 6 months of the end of the FY they are funded. 95% 80% < 6 months Streets Operating & Maintenance and repairs of roads, including pot Maintenance holes, sink holes, and damages caused by utility cuts and emergency work 1,067,931 5.45 Service requests are scheduled or rejected within two (2) business days, 95% percent of the time 61 95% itreet Light Dperating & Maintenance Department: Public Works - General, Enterprise, and RDA Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ Performance Measures FY18 Targets Maintenance and repairs of City -owned streets and beach walk lights, and contract management of street lights located on Florida Department of Transportation roadways 2,535,036 10.00 176,000 Service requests are scheduled or rejected within two (2) business days, 95% percent of the time 95% *Right -of -Way Inspections Public Works Department -issued permits subjected to inspection. Inspection includes roadway utility excavations, sidewalk tree plantings, damaged sidewalks, curb realignment, roadway defects, street restoration projects, and other necessary and related infrastructure work Conduct field inspections of permits issued by City's Building Department and Right -of -Way division. Document damages or improper repairs based on the requirements of the Public Works Manual 95 Sidewalk, Curb, Gutter Maint. & Repairs Maintenance, repairs, and restor , - .ement of City's sidewalks, ADA ramps, curbs, and gutters 1,171,732 6.50 Service requests are scheduled or rejected within two (2) business days, 95% percent of the time 95% Contract Landscape Maintenance Contracted Landscape Maintenance services for the City's rights-of-way (North & South Rights -of -Way, Lincoln Rd. Mall, Parking Lots & Facilities, Coastal Areas,) Irrigation System Services, and Pest Control 3,281,652 • Citywide Cleanliness Index 3.00 282,000 • Percentage of City E-Govs addressed within 10 days 1.5 95% Landscape & Irrigation Repair/Renovation Projects Citywide small-scale renovation of existing landscapes and irrigation systems, new small-scale landscape installations, short-term mitigation of effects of Acts-of-God/natural disasters 984,783 4.50 - Percentage increase in tree canopy Citywide 15% 62 Department: Public Works - General, Enterprise, and RDA Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ Performance Measures FY18 Targets Tree Maintenance Emergency tree trimming services. New ROW tree installations. Training and supplies/equipment for Tree Trimmers. Public Outreach for special events (e.g.. Arbor Day) 456,522 4.00 Percentage of City E-Govs addressed within 10 - days 95% In -House Landscape Maintenance Internal landscape maintenance activities and supplies/materials necessary to address items not included in contracts and constituent concerns in a fast, professional manner. Standby personnel 913,043 6.00 Percentage of City E-Govs addressed within 10 days 95% Water Sales Revenue collected from water bills including interest and miscellaneous water revenue 38,321,000 Collect all billable water revenue 95% Water Quality Testing drinking water for biological and chemical safety, permits and aesthetics 1,550,677 6.00 U.S. Environmental Protection Agency Safe Drinking Water Act standard met 100% of the time 100% Water Pump Station Cleaning, maintenance and inspection of six (6) Maint. & Repairs pump stations 1,762,224 4.79 - Pump Stations operational 100% of the time 100% Water System Maintenance and Repair Maintain the operability of 180 miles of water lines 2,893,745 12.50 Percentage of time the water distribution system provides an uninterrupted supply of pressurized safe drinking water with appropriate quantity to all consumers 99% 63 Department: Public Works - General, Enterprise, and RDA Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ Performance Measures FY18 Targets Water Operational Capital New water meters 325,000 Percentage of meters purchased and installed within the budgeted year 95% Meter Reading Monthly reading of all water meters ■ 1,772,351 7.82 Percentage of meters that are working and read as scheduled 100% Water Hydrant Meter Program Coordination and distribution of water meter reading and billing 115,890 0.50 Percentage of time meters are accounted for, read and billed quarterly 95% Water Valve Exercise Team Necessary preventative maintenance of City's 23,000 water valves 363,559 2.00 - Percentage of valves exercised annually 95% Water Purchase Purchase of potable water from WASD 14,492,000 - Purchase of potable water with permits 100% Derma Permit Sec 24-18 of the Miami -Dade County Code requires all water and sewer utilities to have a valid operating permit 6,608,930 Timely remittance of the utility service fee to Miami - Dade County which is 6% of the gross revenue 100% Control Room Operations Provides 24/7 live -human support for residents and businesses. Operates automated pumping equipment and dispatches staff to emergencies 1,070,785 Percentage availability of PW Operations 24/7 live - 5.24 human call center to address all City related issues 100% or concerns 64 Department: Public Works - General, Enterprise, and RDA Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ Performance Measures FY 18 Targets Customer Service and Billing Responds to any water quality service or monthly billing requests 90,890 0.50 Service orders are schedule within two (2) business days, 95% percent of the time 95% Warehouse Operations Handles the purchases and distribution of materials and supplies for daily use by various divisions 860,871 3.50 Sample inventory physical counts differences not to exceed the desired internal goal of 10% < 10% Water Machinery This program funds the replacement of vehicles and and Equipment equipment that have exceeded their useful life 295,000 Criteria includes: vehicle age, condition, mileage, - life to date repair costs and depreciation status 100% Survey Provides surveys, legal descriptions, construction layouts, line and grade for water and sewer, streets, streetlights, and stormwater improvements. Provide underground locates for internal and external requests 659,817 4.33 Complies with Florida Law of timeliness of locates within 2 business days of requests 2 Right of Way Issues all right of way permits and inspects utilization of the right-of-way Issues utility construction permits, reviews Planning and Zoning Board issues and conducts building plan reviews • Maintain a customer service rating of 95% 95% • Ensure sewer allocation letters are processed in 5 5 5,304,437 53.02 3,202,000 days or less • Right of Way permit application processed within 2 two business days of receiving information from customers 65 Department: Public Works - General, Enterprise, and RDA Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ Performance Measures FY18 Targets Geographical Information Systems (GIS) A computer based system for mapping and analyzing things that exist and events that occur. Many departments City -Wide utilize the GIS mapping system including Transportation, Fire, Parking, Parks and Recreation, Public Works and Planning to name a few 964,296 5.03 - Respond to requests within two business days 95% Capital Projects Maintains Engineering and Utility records, inspections on the City's bridges, seawalls, storm sewer, sanitary sewer, water and street lighting systems 1,658,228 9.03 • Contract for mission critical services are kept current and that renewals are executed timely to not 95% allow gaps in service 95% of the time or that procurement of new contract begins 6 months prior to expiration of previous contract • Ensure that capital projects managed by PW are 80% delivered on time and on budget 80% of the time, except scope increases • Capital projects have started within 6 months of < 6 months the end of the FY they are funded Water and Sewer Debt Service The Finance department manages the payment of the principal and interest on the water and sewer bonds: • 2000 Series Water and Sewer Bonds • 2006 Series Water and Sewer Bonds • 2017 Series Water and Sewer Bonds • Line of Credit Fees • Cost of Debt Issuance 9,458,000 Timely payment of principal and interest of the water and sewer bonds 100% Sewer Sales Revenue collected from sewer bills including interest and miscellaneous revenue 47,033,000 Collect all billable water revenue 95%. Sewer System Maint. Maintain the operability of 644,160 feet of sewer & Repairs lines 2,338,013 7.00 Percentage of time system functions without overflows 66 99% Department: Public Works - General, Enterprise, and RDA Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ Performance Measures FY18 Ta • ets Sewer Pump Station Cleaning and inspection non-operable components Maint. & Repairs of 23 pump stations 1,242,981 4.96 - Pump Stations operational 100% of the time 100% Sewer Construction Preventative and corrective maintenance, including breaks, gravity and force mains, sewer disconnects, and sewer connections 1,534,834 3.16 Service orders are schedule within two (2) business days, 95% percent of the time 95% Sewer Capital Needs Funding for capital projects associated with the infrastructure, equipment and supplies needed for repair and maintenance of existing system Ensure that capital projects managed by PW are 452,929 1 .00 - delivered on time and on budget 80% of the time, 80% except scope increases. Sewer Portable Pumps & Generators Rental equipment costs and labor requirements for preventative and corrective maintenance including emergency situations 140,929 0.50 - Pump Stations operational 100% of the time 100% r Sewer Control Room Operations Provides 24/7 live -human support for residents and businesses Percentage availability of PW Operations 24/7 live - 322,032 2.04 - human call center to address all City related issues 100% or concerns Sewer Warehouse Operations Handles the purchases and distribution of materials and supplies for daily use by various divisions 197,324 1.25 Sample inventory physical counts differences not to exceed the desired internal goal of 10% < 10% Sewage Treatment Costs for sewage disposal 24,898,574 1 .60 - The City conveys domestic waste water 100 Sewer Fees - Outsiders Provides sewage conveyance for disposal services to Town of Bal Harbour, Surfside and Bay Harbour Islands 2,633,000 Percentage of time billing of the sewage 2,633,000 conveyance for the satellite cities occurs by the 10th 100% of every month 67 Department: Public Works - General, Enterprise, and RDA Funds Pro • ram Descri • tion FY 18 Program FY 18 FY18 Program Ex • $ FTE's * Rev $ Performance Measures FY18 Targets Sewer Machinery This program funds the replacement of vehicles and and Equipment equipment that have exceeded their useful life 926,000 Criteria includes: vehicle age, condition, mileage, life to dote repair costs and depreciation status 100% The Finance department manages the payment of the principal and interest on the water and sewer bonds: 2000 Series Water and Sewer Bonds Sewer Debt Service 2006 Series Water and Sewer Bonds 2017 Series Water and Sewer Bonds Line of Credit Fees Cost of Debt Issuance 5,093,000 Timely payment of principal and interest of the water and sewer bonds 100% Sewer Funded Renewal and Replacement a % of Funds that are set aside for repair and maintenance of the City's assets 3,501,000 Percentage of funds set aside '0.05 Revenue collected Revenue collected from stormwater bills including from stormwater bills interest and miscellaneous revenue 28,327,000 Collect all billable sewer revenue 0.95 Stormwater Pump Station Maint. & Repairs Maintain the operability of 37 pump stations including electricity costs, all pipes, pumps and panel electrical components. Includes in-house and contractual services Pump Stations operational 100% of the time Stormwater System Maintenance Cleaning and inspection of stormwater system $1.6M by contracted maintenance and 4 FTE, includes in- house contractual services, inspection and maintenance of all drainage structures and to help the stormwater system function properly 2,082,753 4.00 Ensure that entire stormwater system is cleaned annually 68 100% Department: Public Works - General, Enterprise, and RDA Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ Performance Measures FY 18 Tar • ets Stormwater Repair and Response Maintenance Service call responses, standing water for mosquitoes, debris clean-up from the right-of-way and repair to storm structures. Includes in-house and contractual services. Repairs to components and responses to resident requests including professional services, repair and maintenance on all stormwater pump stations 1,611,168 2.54 Service requests are scheduled or rejected within 3 business days 95% of the time 95% Stormwater Outfall Maintenance and Repair Inspection, maintenance, and repair of 367 outfalls includes in-house and contractual services 626,753 2.00 Ensure that all outfalls are functional and maintained annually 100% Stormwater National Pollution Discharge Elimination System (NPDES) Enforces stormwater ordinance violations and performs facility and stormwater inspections per National Pollution Discharge Elimination System's (NPDES) permit requirements 385,815 0.50 Ensure that NPDES permit requirements are met annually 100% Stormwater Temp. Pumps & Generators Rental equipment and labor costs required to mitigate flooding in low-lying areas and standby power for stormwater pump stations 1,824,727 Percentage of time that low lying areas are not 3.18 flooded and stormwater pump stations have continuous power 95% Stormwater Temp. Pump Dewatering Permits DERM permit requirements; enforces the stormwater ordinance to have permits in place prior to dewatering 166,938 0.50 - Ensure that permits are updated annually 100% Stormwater Debt Debt includes following: -Equipment Loan -2009 Gulf Breeze -Line of Credit Fees -Series 2011 Bonds -Series 2015 Bonds -Series 2017 Bonds 16, 896,000 Timely payment of principal and interest of the stormwater bonds 69 100% Department: Public Works - General, Enterprise, and RDA Funds Program Descri • tion FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ Performance Measures FY 18 Targets Stormwater Administration Provides ongoing oversight, coordination, policy and planning of all departmental functions, including administrative tasks, payroll, financial and budgetary support • Avg. Customer Inquiry Response Time 968,249 4.14 • % of Completed Citywide Training • Vacancy Turnover 48 hrs. 80% 90 days Residential Collection Collection & disposal of residential solid waste, yard & Disposal of Solid trash, bulk waste & operations of the city's green Waste waste facility through the Residential Agreement 3,906,340 It is measured by the amount of complaints received through methods such as phone complaints; 19.00 3,418,000 cleanliness index and/or Miami Beach Egov app 100% when a resident have received serviced on their designated service days of the week Contribution from Per the franchise agreement the City receives Haulers $400,000 for disposal to eradicate illegal dumping. The KPI's for this program are: The cleanliness 400,000 index and/or the number of Code Compliance generated complaints for illegal dumping pick ups 1.5 Franchise Fees Per the franchise agreement the City receives 18% of their gross monthly receipts (Waste Management and Waste Connection) 3,898,000 Collection of 18% of gross monthly receipts from the franchise fees 100% Code Enforcement The Division funds (4) Code Compliance Officers $219,918. (1) Code Compliance Officer 2 positions $70,240& (3) Code Compliance Officer 1 position $149,678 The KPI's for this program are: The cleanliness index, collection of sanitation fines, number of Code 1.5 280,556 4.00 103,000 Compliance generated complaints for illegal dumping pick ups, and the amount of complaints received by the Sanitation Division through phone 95% and E-gov 70 Department: Public Works - General, Enterprise, and RDA Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ Performance Measures FY18 Targets $44K Funded through Professional Services to Jewish Community Services Self Sufficiency Program for the H.O.P.E. Day Labor homeless. They conduct litter maintenance approximately 23 days a month between 5th Street to 1 1 th Street from Lenox Avenue to Meridian Avenue 44,000 The KPI's for this program are: The cleanliness index being assessed for an area during a specific quarter, and the amount of complaints received by the Sanitation Division through phone and E-gov in regards to litter cleanliness of the streets in this particular area 100% Clean Waterways The Sanitation Division provides $186K funded through Professional Services to the City's Environmental Department to contract services to help keep our waterways cleaned The waterway contractor provides the City's Environmental Department with a monthly quantity 1 86,000 - report to show what they are removing from our waterways & is also assessed by the cleanliness index. 95% Impact Fees (Construction and Commercial) This program assists with litter control and debris removal around and/or outside of construction and commercial sites 1,990,804 The KPI's for this program are: The cleanliness index, collection of sanitation fines, number of Code 1.5 21 .20 1,550,000 Compliance generated complaints for illegal dumping pick ups, and the amount of complaints received by the Sanitation Division through phone and E-gov 95% City Center RDA The City provides Sanitation services in the entertainment district which includes litter control, pressure washing, mobile street sweeping and servicing of the litter cans. During special events (e.g. Spring Break, Art Basel, Art Deco, Memorial Day, Furth of July, Halloween, New Years Eve) these services are enhanced 4,364,000 The KPI's for this program are: The cleanliness index being assessed for an area during a specific 30.00 3,914,000 quarter, and the amount of complaints received by the Sanitation Division through phone and E-gov in regards to litter cleanliness of the streets in this particular area 1.5 Parking Lot and Garage Maintenance The Sanitation Department provides cleaning services to parking lots and garages including pressure cleaning, litter control and illegal dumping 1,976,776 The KPI's for this program are: The cleanliness index being assessed for an area during a specific 21.00 1,089,000 quarter, and the amount of complaints received by the Sanitation Division through phone and E-gov in regards to litter cleanliness of the streets in this particular area 71 1.5 City Facilities 111 Department: Public Works - General, Enterprise, and RDA Funds Pro ram Descri • tion FY 18 Program FY 18 FY18 Program Ex • $ FTE's ' Rev $ Performance Measures FY 18 Tar: ets Services provided to City departments for roll off containers, cleaning and bulky waste pickup 210,417 3.00 300,000 The KPI's for this program are: The cleanliness index being assessed for an area during a specific quarter, and the amount of complaints received by the Sanitation Division through phone and E-gov in regards to litter cleanliness of the streets in this particular area 1.5 Street Sweeping Consists of manpower and equipment necessary to sweep City streets 1,345,525 The KPI's for this program are: The cleanliness index being assessed for an area during a specific 12.00 1,715,000 quarter, and the amount of complaints received by the Sanitation Division through phone and E-gov in regards to cleanliness of the streets in this particular area 1.5 Trash Can Replacement Can on every corner program 250,000 The KPI's for this program are: The cleanliness index and the amount of litter found in those areas by sanitation employees and/or code officer area inspections 1.5 City-wide maintenance Departmental charge backs for cleaning garages & parking lots. Revenue from Sanitation fee charge / utility enterprise services; city center RDA & maintenance & disposal for Green Space, Recreation, Police; 7th St. Garage, Anchor Garage, Parking & Fleet 2,379,973 The KPI's for this program are based on the level of service provided to these specific locations & the hours dedicated to the service levels; the cleanliness 21.20 1,114,000 index, and the need to increase services during major events that may create high pedestrian traffic to these areas and based on the specific needs of the department and/or divisions being serviced as well 72 1.5 Department: Public Works - General, Enterprise, and RDA Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ Performance Measures FY 18 Tar • ets Illegal Dumping Residents/Commercial/Construction properties that choose not properly dispose of trash 808,857 4.00 193,000 The KPI's for this program ore: The cleanliness index, number of sanitation fines, number of Code Compliance generated complaints for illegal dumping pick ups, and the amount of complaints received by the Sanitation Division through phone and E-gov 1.5 Contributions - Collection of household hazardous waste in Hazardous Waste November and April 30,000 30,000 Service providers prepare a daily job report which logs chemical waste after each event 0.95 Contributions - Recycling Contribution for 15 trash cans from the franchise agreement 30,000 30,000 Purchase of 15 trash cans 1 Contributions - Security Guards Free bulk drop-off for residents once per month 10,000 10,000 Provide safety and ensure that only City of Miami Beach resident are utilizing the services 1 ,Greenspace Operations Contracted Landscape Maintenance services for swales and medians (North & South Rightsof-Way, Lincoln Rd. Mall, Parking Lots & Facilities, Coastal Areas,) Irrigation System Services, and Pest Control within RDA District 828,000 6.00 Resident and visitor satisfaction with the aesthetic appearance of the City's public greenspaces. Citywide Cleanliness Index (Index: Extremely Clean 1, Clean 2, Somewhat 3) 90% 1.5 Sanitation Operations Sanitation employees provide litter control & pressure washing services to Lincoln Rd, Beach walk & cultural campus 7 days a week during the day & night shifts ata productive hourly rate of $67.61 in FY 18. 3,914,000 Cleanliness Index per ODPI (Index: Extremely Clean 1, Clean 2, Somewhat 3) 73 1.5 Department: Public Works - General, Enterprise, and RDA Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's * Rev $ Performance Measures FY18 Targets Administration Provides ongoing oversight, coordination, policy and planning of all departmental functions, including administrative tasks, payroll, procurement, human resources, financial and budgetary support Use of Fund Balance to balance budget, net of $79,000 interest income • Avg. Customer Inquiry Response Time 2,862,318 10.51 3,527,000 • % of Completed Citywide Training • Vacancy Turnover 48 hrs. 80% 90 days Total $ 157,615,000 365.58 $ 142,238,000 74 Department: Tourism, Culture, & Economic Development - General, Special, and Enterprise Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's * Rev $ Performance Measures FY18 Targets Arts in the Park & Provide support for free cultural performances and Soundscape Cinema Series curate weekly SoundScape Cinema Series along with Lummus Park Cultural Activation and Programming 155,000 0.00 Anticipated annual attendance for Arts in the Parks 2500 Anticipated annual attendance for SoundScape Cinema 8000 - Series Lummus Park Cultural Activation and Programming 6,000 Annual Attendees Miami Design Preservation Sponsorship Agreement for Art Deco Weekend League 100,000 0.00 - Number of Attendees/Visitors 150,000 Miami Beach Film Incentive Program, along with suggested amendments to current film and print Film Production & Incentive guidelines to entice scripted film and television productions to film in Miami Beach and to support the current industry working locally 264,000 0.00 Number of Major Films Film/Prints Permits Economic Impact 7 1100 $ 500,000 Special Events This division processes more than 200 special event permits each fiscal year. Expenses are administrative 173,000 4.00 676,000 Special Event Permits 200 Colony Theater Number of yearly attendees 30,000 Miami New Drama commenced operations in partnership with the City of Miami Beach as the 248,000 0.00 - Number of Events 75 managing resident company. Percentage Agreement Compliance %100 Bass Museum Personnel costs (2 positions), and management fee Number of yearly attendees 65,000 paid to the Friends of Bass Museum for the operation of 962,000 2.00 the Bass Museum and annual manangement fee Annual Fund Raising by Friends of the Bass $ 2,995,207 75 Department: Tourism, Culture, & Economic Development - General, Special, and Enterprise Funds Program Description FY 18 Program FY 18 FY18 Program Exp $ FTE's * Rev $ Performance Measures FY18 Targets Manages overall portfolio of 170 contracts governing Management of City Real the use of City -owned properties, including 88 leases, Estate Assets concession agreements, and management/operation agreements, plus 82 beachfront concession permits Occupancy rate of Leasable Sites 401,000 4.00 6,970,000 % used for City purposes @ 1701 Meridian % used for City purposes @ Historic City Hall 99% 65% 15% Art In Public Places Yearly Maintenance and Conservation of City's public art projects and administrative support to all AIPP projects 148,000 1.00 Percentage of conservation work meeting promised - date 95% Economic Development Provides business assistance, facilitates private capital investments, supports joint venture development, and conducts market research. The division also manages day-to-day operations of the Redevelopment Agency (RDA), including the funding for capital projects and programs in City Center 282,000 2.00 Percentage of North Beach Plan Implemented Number of attendees for "Create Small Business Workshop Series" 30% 500 Miami Beach Convention Center - contracted function The MBCC is a multi-purpose public assembly facility hosting large scale business, trade, civic and cultural events. Revenues include rent, food and beverage, electric service, IT and Telecom service, Security and guest services and other income. Expenses include payroll (42 positions) and fringe benefits, utilities, contracted services (capex allowance of 250,000, building supplies of 126,000 and R&M of 28,000), contract maintenance, temp labor, advertsing and promotions, other operaing expenses, internal support charges, and debt payments related to Amaresco energy improvements. •Included MBCC Additional Renovation Costs $ 2,149,000 11,174,000 0.00 The MBCC was budgeted to only host 14 events for FYE 9/30/18. The event schedule was determined through a collaborative effort with the City of Miami so as not to impede the renovation timeline. # Priority 1 Events- requires a minimum of 3 nights in 3,168,000 Miami -Dade County with 1,500 Hotels Rooms on the peak night # Priorty 2 Events -requires a minimum of 2 nights in Miami -Dade County with 500-1,499 Hotels Rooms on the peak night # Priority 3 Events -do not have a peak room night requirement In order to further facilitate the renovation project, 5 of the 14 events have been cancelled since the FY 18 budget. 2 3 4 76 Tourism & Conventions Arts in the Parks Department: Tourism, Culture, & Economic Development - General, Special, and Enterprise Funds Program FY 18 Program FY 18 FY18 Program Description Exp $ FTE's * Rev $ Performance Measures FY18 Targets Provides ongoing oversight and coordination of all departmental functions, including administration, policy, strategy, and planning.lncludes Executive Staff for Spectra costs ($ 830,000) and operating costs. Revenues include Convention Development Tax - Due Annually from Miami -Dade County ($4.5 million) and Administration -City Side $1 million due from RDA FY in 17/18 per 3rd Amendment Interlocal Agreement and 3.9 mil from fund balance to balanace the 440 budget •Included -Spectra Manangement Fee/ Incentive $ 394,000 1,340,000 1.85 9,520,000 Miami Beach sustaining hotel occupancy levels for calendar year 174,000 0.00 - Hotel occupancy level for 2017 74% Arts for Learning Arts for Learning Provides in-depth visual and performing arts programs at City of Miami Beach schools, preschools and parks. 81,000 0.20 81,000 Annual # of students served 1200 Monitor Arts for Learning Contract and programming on a quarterly basis 46,000 0.20 46,000 Anticipated attendance for Arts in the Parks 2,500 Grants Program The grants programs were originally created in 1998 as an essential component of the mission of the Miami Beach Cultural Arts Council, which is to develop, coordinate, and promote the arts in the City of Miami Beach community. Number of Grants Issued 850,000 1.00 850,000 Percentage of Grant Compliance 48 95% Administration Provides ongoing oversight and coordination of all departmental functions, including administration, policy, strategy, planning, internal services and reserves 2,168,000 4.75 382,000 Percentage completion of training and professional development goals 95% 77 Department: Tourism, Culture, & Economic Development - General, Special, and Enterprise Funds FY 18 Program FY 18 FY18 Program Pro • ram Description Exp $ FTE's $ Rev $ Performance Measures FY18 Targets Transfers In -Resort Tax -1 % Quality of Life Resort Tax Funds funds each CAC program -shown in program revenue Administration - Redevelopment Agency Includes a management Fee of $390,000 allocated to the General Fund to pay for indirect staff support (City Manager, Assistant City Manager, City Attorney, City Clerk, Finance, etc.) and $154,000 for internal services. Also includes County and Cif)/ admin fee based on 1.5% of annual TIF revenues (County of 337,000 and City of 414,000). Includes $23,000 for auditing fees;$ 151,000 for general repairs and maintenance. 1,469,000 34,721,000 Children's Trust Contribution per CRA Agreement. Children's Trust Reimbursement equal to amount remitted by the Contribution Trust which can be up to 0.0005 mills of the incremental taxable value. 2,570,000 2,570,000 Convention Center Includes debt service for Convention Center for $21.6M, transfer to Convention Center Enterprise fund for $1M, and set-aside for early debt payoff. 37,026,000 15,350,000 Beachfront Restroom Services Provide enhanced services to the beachfront restrooms in Lummus Park and 21st Street on weekends, holidays, and during high impact periods. 542,000 Restroom Index Scale 1.0 -(Very Well Maintained) 6.0 -(Not Maintained) 2.1 Holiday Decorations Provide annual holiday lighting decorations throughout the City's tourism areas. 535,000 78 Department: Tourism, Culture, & Economic Development - General, Special, and Enterprise Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's * Rev $ Performance Measures FY18 Targets Marketing Provides for Local Miami Beach Marketing Campaign, which is matched with funds from the Greater Miami Convention and Visitors Bureau (GMCVB), Miami Beach Visitor and Convention Authority (VCA), and Cultural Arts Council (CAC) to promote the City. 200,000 Transfers For ongoing oversight and coordination of all departmental functions and activities. This includes transfers to the General Fund and Sanitation Fund to support continuing tourism eligible expenditures such as cleanliness, homeless at Lummus Park, the Park Ranger program, the City's cultural facilities, public safety programs, and Sanitation services throughout the City's tourism areas. • Tourism Eligible Expenditures in General Fund - Costs identified to this function represent the allocated overhead cost for services borne by the General Fund in support of Resort Tax Eligible operations- $34,950,000 - Transfer to Sanitation Fund for Entertainment District Cleanliness - $871,000 - Debt Service - $2,000 35,823,000 - 56,691,000 79 Department: Tourism, Culture, & Economic Development - General, Special, and Enterprise Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's * Rev $ Performance Measures FY18 Targets Greater Miami Convention and Visitor's Bureau (GMCVB) The City has been contracting with the Greater Miami Convention and Visitor's Bureau (GMCVB) since 1984 For the purpose of promoting the Miami Beach Convention Center and the destination. The GMCVB is the entity primarily responsible for pursuing and securing Convention business for the Convention Center, with the Convention Center management company also responsible for pursuing booking business, which typically includes shorter term uses. A booking policy governs priority of bookings. A booking policy governs priority of bookings. The GMCVB also engages in local, national and international marketing of the overall destination in an effort to promote tourism 6,546,000 Miami Beach Convention Center Bookings Priority 1 (1,500 + hotel rooms at peak) Priority 2 (500-1,499 + hotel rooms at peak) 9 6 In -House Miami Beach Hotel Bookings 225 Individual/ Group Leisure Business Web Referrals Estimated Room Nights 1,034,122 145,500 Miami Beach Visitor's and Convention Authority MBVCA The MBVCA is a seven -member authority, appointed by the City of Miami Beach Commission, with the goal of encouraging, developing and promoting the image of Miami Beach locally, nationally and internationally as a vibrant community and superb tourist destination. -Annual Contribution- $2,708,000 -Annual VCA Audit -$20,000 2,728,000 # of Grants Annually 28 Percentage of Grant Compliance 100% Mount Sinai Hospital Annual contribution to Mount Sinai to fund the design and construction of a new emergency room Facility 1,000,000 Percentage of Completion based on construction benchmarks 10010 Air & Sea Show- $350,000 Special Events International Tennis Federation- $100,000 Programming 4th of July Event -$100,000 Special Event Sponsorships- $50,000 600,000 Special Permit Compliance Hotel Occupancy Percent of City Funding must be used for Community Contributions 100% 79% 15% 80 Department: Tourism, Culture, & Economic Development - General, Special, and Enterprise Funds FY 18 Program FY 18 FY18 Program Program Description Exp $ FTE's * Rev $ Performance Measures FY18 Tar • ets Quality of Life (1% Bed Tax) Provides for funding of North, Middle, and South Beach Quality of Life Capital Projects that enhance Miami Beach's tourist related areas, plus continued support of transportation initiatives and various arts and cultural programs. -Transportation Operating - 45% - $5,971,000 -North Beach Capital - 15% - $1,991,000 -Mid Beach Capital - 15%- $1,991,000 -South Beach Capital - 15%- $1,991,000 -Arts - 10% - $1,327,000 13,271,000 13,271,000 Provides for funding of annual debt service associated Convention Center (Addt'I with the Resort Tax revenue bonds issued in 2015 for 1% Bed Tax) the expansion and renovation of the Miami Beach Convention Center. 13,332,000 - 13,271,000 High Impact Periods and Special Events Provide essential City services, including during high impact periods, including, but not limited to Art Basel, Memorial Day, July 4th, New Year's, Miami Beach Air and Sea Show, and International Tennis Federation Tennis Event: 9,000 - Hotel Occupancy 79% Total $ 134,217,000 21.00 $ 157,567,000 FOOTNOTES - "15 Full-time and 1.25 Part-time, part-time employees are equivalent to 0.5 FTE (0.625) ** According to United States Department of Transportation Bureau of Transportation Statistics: there are approximately 42 Pedestrian/Bicycle Crashes per 100,000 Population *** Current Travel time along major corridors was determined from the Acyclica devices installed throughout the City and accounts for nationwide factors for traffic delays due to construction ****Revenues are supplemented by the following transfers: Parking for $4.668M and Resort Tax QOL for $5.971M 81 Department: Transportation - Special Revenue Fund Program Descri • tion FY 18 Program FY 18 FY18 Program Exp $ FTE's Rev $ Performance Measures FY18 Targets Citywide Trolley Service Exp: Responsible for managing turnkey trolley operation and maintenance services of 4 trolley routes throughout the City (North Beach Loop, Middle Beach Loop, Collins Express, and South Beach Trolley). Includes installation and maintenance of approximately 220 trolley signs citywide, service advertising, promotional material, and printing of trolley related maps and brochures. Includes cell phone related cost for Transportation Operations Supervisor and cost of uniforms for Transit Division. Rev: Revenue generated by advertising on board of trolley vehicles (tv monitors or hard copy ads). This program is funded by $27,000 from Advertising, $5,971,000 from 1% QOL Resort Tax, $1,936,507.13 from Parking Transfer in. 11,635,507 1.55 7,934,507 Average headways for the Middle Beach Loop and North Beach loop Average headways for South Beach loops A and B, and Collins Express On-time performance (% of times that trolley arrives at each stop no more than 20 minutes after the last trolley for South Beach Loops A and B, Middle Beach Loop, North Beach loop; and no more than 25 minutes for the Collins Express) Annual ridership 15 minutes or better 20 minutes or better 95% 4,033,512 passengers Bus Shelters Exp: Responsible for managing contracts for design of new bus shelters; and installation, operation, and maintenance of the existing bus shelters and bus benches throughout the City. Rev: Generated by advertisement on bus shelters. of bus stops with shelters 10,837 0.15 10,837 complete of ASA(/Pinifarina design of new bus shelters 35% 100% Mystery Rider Program Coordinates Mystery Rider Program in conjunction with ODPI (funded by Bus Shelter Revenue ). 49,004 0.75 49,004 Overall Miami Beach Transit Index (Mystery Rider) Percent of Miami Beach Trolley assessments meeting target of 2.0 Overall Miami Beach Transit Index (Mystery Rider) score for all routes 90% 1.5 Special Event Shuttle Provide shuttle service during major special events (funded by Bus Shelter Service Revenue). Average headways (time between shuttle arriving 96,502 0.09 96,502 at each stop) along temporary special events shuttle routes 15 minutes 82 Bicycle Parking/Bicycle Repair Stations Traffic Operations Department: Transportation - Special Revenue Fund Program FY 18 Program FY 18 FY18 Program Descri • tion Ex • $ FTE's Rev $ Performance Measures FY18 Ta • ets Responsible for installation of short and long-term bicycle parking citywide including at locations identified as port of the Transportation Master Plan (TMP)/Bicycle-Pedestrian Master Plan (BPMP) effort as well as installation of bicycle repair stations (funded by Bus Shelter Revenue) # of bicycle racks installed annually at locations identified in the BPMP, including garages, street - ends, dead zones, and community requests % complete (cumulatively) and swap order of 1 6,502 0.09 6,502 and 2 of bike rack installation identified in the BPMP # of long-term bicycle parking facilities implemented 200 100% 9 Mobility Enhancements Coordinates mobility planning, design, and implementation of the 2016 Transportation Master Plan (TMP) as individual projects or as part of Neighborhood Improvement Projects. This includes bicycle and pedestrian related improvements, congestion management initiatives, management of related contracts, and interagency coordination. This program is funded by $471,155.13 from Bus Shelter Revenue and $344,107.59 from Parking Revenues Year End Surplus. 815,263 1.95 815,263 completion of budgeted feasibility studies % completion of TMP Priority 1 projects (excluding multi -Department Right -of -Way Improvement Projects) citywide transit mode split of citywide trips by walking (pedestrian mode split) citywide bicycle mode split 100% 6% 12% 11% 6% Perform and /or review engineering analyses, warrant studies, traffic counts, site visits, review of high -crash locations, and assessment of traffic related requests to develop countermeasures to reduce congestion and improve safety and traffic flow on the City's roadway network (funded by Parking Revenues Year End Surplus). Number of bike/pedestrian accidents per year* 452,047 0.93 452,047 % of constituent requests (e-gov,emails, and calls) responded to within 48 hours of receipt 0 100% Management of design, implementation, maintenance, and operations of Traffic Monitoring and Management/Intelligent devices for congestion management, incident management, traveler information, and resources dispatching while establishing measures and Transportation Systems and Smart Parking Systems goals for network performance (funded by Parking Revenues Year End Surplus). incident congestion management strategy deployed within 25 minutes of incident 734,095 4.75 734,095 Travel time change from prior year (by corridor excluding events 90% 2 Minute Travel Time Reduction (Corridors not anticipated to experience construction projects) 83 Department: Transportation - Special Revenue Fund Pro• ram Demi • tion FY 18 Program FY 18 FY1 8 Program Ex . $ FTE's Rev $ Performance Measures FY 18 Targets Traffic Signal Operations/Installation and Maintenance of Electronic and Static Signage, and Pavement Markings Management of high impact period, special event and incident signal operations, timing, and malfunction reports. Management of an installation and maintenance program for pavament markings, electronic devices, and static signage (funded by Parking Revenues Year End Surplus). Travel time reduction achieved by corridor retiming projects in that year 191,198 0.9 191,198 Ensure the repair of electronic signage and signs within 72 hours of reporting 15% Off -Peak Hour/ 8% Peak Hour 90% Design and Plans Review Management of in-house design, consultant management, and for Projects from other construction for non -TMP Projects. Design plans review and Maintenance Departments, Agencies, Of Traffic (MOT) plans review for transportation projects (funded by and private entities Parking Revenues Year End Surplus). completion of projects resulting from the Traffic Operations (cumulative all years) 64,876 0.75 64,876 Complete Maintenance of Traffic Plan reviews with 72 hours of submission Complete Plan reviews within five (5) business days of submission 100% 90% 90% Traffic Impact Study Reviews and Citywide Transportation Demand Management (TDM) Program Administration Reviews of traffic impact studies prepared for proposed private development projects and management and oversight of a Citywide TDM Program (funded by Parking Revenues Year End Surplus). Complete Traffic Impact Study reviews by the 29,450 0.60 29,450 Board deadline Adopt a Citywide TDM Strategic Plan 100% By September 30, 2018 Administration Provides support to all programs within the Transportation Department. Includes various essential needs such as uniforms, telephones, salaries/benefits, supplies,etc. This program is funded by $915,718.66 from Parking Revenue Year End Surplus and $525,000 from Transportation Fund Balance) 1,440,719 3.12 1,440,719 Total 15,526,000 15.625 11,825,000 FOOTNOTES- * 15 Full-time and 1.25 Part-time, part-time employees are equivalent to 0.5 FTE (0.625) * * According to United States Department of Transportation Bureau of Transportation Statistics: there are approximately 42 Pedestrian/Bicycle Crashes per 100,000 Population * * * Current Travel time along major corridors was determined from the Acyclica devices installed throughout the City and accounts for nationwide factors for traffic delays due to construction ""*"Revenues are supplemented by the following transfers: Parking for $4.668M and Resort Tax QOL for $5.971M 84 TOTAL EXPENDITURES BY FUND AND DEPARTMENT Fiscal Year 2017/18 G.O. DEBT FUNCTION/DEPARTMENT GENERAL SERVICE RDA MAYOR & COMMISSION $2,310,000 ADMINISTRATIVE SUPPORT SERVICES CITY MANAGER 3,969,000 COMMUNICATIONS 2,136,000 BUDGET & PERFORMANCE IMPROV 1,708,000 INTERNAL AUDIT 848,000 ORG DEV & PERFORMANCE INITIATIVE 887,000 Education Compact FINANCE 6,059,000 PROCUREMENT 2,433,000 INFORMATION TECHNOLOGY IT Tech HUMAN RESOURCES/LABOR RELATIONS 2,807,000 Risk Management Medical & Dental Insurance CITY CLERK 1,730,000 Central Services CITY ATTORNEY 5,815,000 ECONOMIC DEV. & CULTURAL ARTS Economic Development HOUSING & COMM. DEV Homeless Services Residential Housing BUILDING ENVIRONMENT & SUSTAINABILITY Tree Preservation Commemorative Tree Trust Fund PLANNING Cultural Arts TOURISM & CULTURAL & EC. DEV. Tourism & Cultural Development CONVENTION CENTER Resort Tax Tourism & Hospitality Scholarships Cultural Arts Council 798,600 1,737,950 15,369,000 1,265,000 4,518,000 4,519,000 SPECIAL INTERNAL ENTERPRISE REVENUES TOTALS SERVICE $2,310,000 12,688,000 OPERATIONS CODE COMPLIANCE 5,990,000 COMMUNITY SERVICES 700,450 PARKS & RECREATION 35,735,000 PROPERTY MANAGEMENT PUBLIC WORKS 15,268,000 Sanitation 21,221,000 Sewer 49,666,000 Stormwater 28,327,000 Water 38,321,000 Waste Hauler Normandy Shores CAPITAL IMPROVEMENT PROJECTS 5,090,000 PARKING 58,734,000 5th & Alton 7th Street Garage FLEET MANAGEMENT TRANSPORTATION People's Transportation Plan 295,000 282,000 688,000 346,000 184,000 10,000 83,233,000 184,000 1,359,000 70,000 277,000 635,000 2,589,000 11,825,000 3,701,000 PUBLIC SAFETY POLICE 108,654,000 Police Confiscations - Federal 100,000 Police Confiscations - State 217,000 Police Unclaimed Property 75,000 Police Training 22,000 Police Crash Report Sales 25,000 Red Light Camera 1,333,000 FIRE 82,468,000 E911 185,000 EMERGENCY MANAGEMENT 3,270,000 $23,154,000 $5,815,000 $126,899,550 $278,149,450 5196,349,000 16,250,000 19,270,000 31,962,000 1,074,000 8,664,000 8,803,000 85 TOTAL EXPENDITURES BY FUND AND DEPARTMENT Fiscal Year 2017/18 G.O. DEBT FUNCTION/DEPARTMENT GENERAL SERVICE CITYWIDE ACCOUNTS CITYWIDE ACCTS -Normandy Shores 277,000 CITYWIDE ACCTS -Operating Contingency 1,250,000 CITYWIDE ACCTS -Other 10,1 17,000 Transfers Capital Investment Upkeep Fund 0 Info & Comm Technology Fund 0 Building Reserve 0 Pay-as-you-go Capital 2,400,000 CAPITAL RENEWAL & REPLACEMENT 721,000 RDA SPECIAL INTERNAL ENTERPRISE REVENUES TOTALS SERVICE 511,644,000 53,121,000 G.O. DEBT SERVICE 5,914,000 $5,914,000 RDA -City TIF Transfer only City Center 27,498,000 27,498,000 TOTAL - ALL FUNDS $330,850,000 $5,914,000 $27,498,000 5208,957,000 $107,635,000 $680,854,000 586,023,000 Less Transfers 169,864,000) GRAND TOTAL - ALL FUNDS 5610,990,000 $350,000,000 $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,000,000 $50,000,000 $0 FY 2018 ADOPTED APPROPRIATION BY FUND TYPE TOTAL - ALL FUNDS General Fund 0 Enterprise Fund .Internal Svcs Fund 1. Debt Service . Special Revenues . RDA 86 This page has been intentionally left blank 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Building Increase temporary labor to provide support in the violations section of department to become more proactive in addressing construction without permits and unsafe structures Improve inspection and plan review services by adding inspectors due to increased demand Add plan review positions to continue to evaluate where permit fees appear to be in excess of 10 percent of the job value - this position will be done on contract rather than hiring a full-time employ p Add a contracted Sr. Mechanical inspector and a contracted Sr. Building inspector to respond to increasing demand - contracting these positions rather than hiring full time employees provides for improved flexibility in response to market demands Establish unsafe structures panel Enhance enforcement of Unsafe Structures by providing funding for demolition of unsafe structures. Covers Six (6) identified properties in the North end- One-time expense funded by Building reserves- Included in the FY14 adopted budget as reserve pending further review- (mid -year) Improve turnaround times and overall performance and customer satisfaction by adding two positions including a Senior Plumbing Inspector and Permit Clerk to address increases in demand. The cost of these positions are offset by higher than budgeted increases in building development revenues. {off set by additional revenues} (mid -year) Addition of 3 Permit Clerks and 2 Plan Reviewers {off set by additional revenues} (mid -year) Armed security services in City Hall (mid -year) Additional Recording Fees {off set by additional revenues} (mid -year) Streamline the process of record storage, compliance, maintenance, and destruction of public records organization -wide by adding a Records Management Specialist position. This enhancement would help ensure regulatory compliance, reduce operating costs, control the creation and growth of records, and reduce the risks of liabilities associated with document disposal. This position is anticipated to identify substantial savings in excess of the position costs by proactively assisting departments develop and streamline their records management systems by reviewing records currently in storage to determine which should be retained and which should be destroyed consistent with statutory requirements {off set by additional revenues} Security Guard Services - Building Department North Beach Office Living Wage Increase Fund General General General General General General General General General General General General General 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017/18 Enhancements/ Additions Citywide Living Wage Increase Living Wage Increase Living Wage Increase Living Wale Increase Increased(Transfer ransfer to Pay -As -You -Go Fund Reinstate Festival of the Arts Additional Information Technology Funding For Automated Vehicle Locator (AVL) technology in Parks and Recreation vehicles, additional Fire vehicles and Public Works General Fund vehicles ......,...Total General Internal Services Enterprise General General General General 106,000 149,000 149,000 298,000 50,000 125,000 160,000 313,000 62,000 50,000 12,000 28,000 9,000 702.000 710.000 50.000 12.000 37.000 52,000 28,000 170,000 62,000 1,400,000 55,000 114.000 89 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund Restore funding to Miami Beach Botanical Garden that was reduced during prior General budget reductions. Increase Pay -As -You -Go (PAYGO) funding for capital projects from $1.4 million to $2.4 million. This enhancement would help address pressing needs for additional PAYGO funding such as: neighborhood project costs that have increased over time; stormwater projects that are generating a need for above ground funds; General replacement of $1.7 million in PTP funding reprogrammed for the enhanced trolley system; Lighting and Crime Prevention Through Environmental (CPTED) improvements in non -tourist areas; park projects in non -tourist areas; and seawall projects Contribution to the Miami -Dade Gay & Lesbian Chamber of Commerce consistent General with the City's support of three other local Chambers of Commerce Soundscape Cinema Series, offset by $150,000 donation from Citibank (mid -year) General Miami Beach Time Capsule & Rising Above Project- One-time (mid -year) General Pension Mortality Payment Set Aside (One-time) General Grant to the UNIDAD Senior Center (mid -year) General Common Threads (mid -year) General Miami Beach Gay Pride Parade (mid -year) General Living Wage Increase RDA University of Miami Wellness/Prep Clinic (One-time) General Community Education for 2018 G.O. Bond Program Election General Living Wage Increase Resort 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017(18 Enhancements/ Additions 15,000 1,000,000 25,000 150,000 190,000 3,000,000 50,000 19,000 10,000 3,000 250,000 200,000 7,000 Total 1 631 00i - 415 010 1 215 001 3 079 000 ' 60 000 City Attorney Adding one Assistant City Attorney I position General Fellowship Program to hire one entry-level attorney as an independent contractor General from schools such as the University of Miami and FIU Recruit a Senior Assistant City Attorney to handle additional volume of transactional work. [Restores one Senior Assistant City Attorney position eliminated during the General FY 2008-09 budget process] - Included in the FY14 adopted budget as reserve pending further review- (mid -year) Increase hours for Legal Secretary from 30 hours to 40 hours to support new Senior Assistant City Attorney [Restores one Legal Secretary position eliminated during General the FY 2009-10 budget process]- Included in the FY14 adopted budget as reserve pending further review- (mid -year) Move Receptionist formerly split between City Manager, City Attorney and Mayor/Commission [Restores one Receptionist position eliminated during the FY General 2010-11 budget process] - Included in the FY14 adopted budget as reserve pending further review- (mid -year) City Prosecutor General Legal Secretary to City Prosecutor General 81,000 45,000 109,000 32,000 17,000 72,000 68,000 Total - 158.000 81,000 45.000 - 140,000 90 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017/18 Enhancements/ Additions itv Clerk A change in State law, effective July 1, 2013, requires municipalities with red light cameras to set up local hearing officers for drivers who get violation notices and want to appeal them. This enhancement is for a Clerk position and Special Master Special funding to handle an anticipated 1,200 appeals. (Offset by revenue from court fees)- Revenue Included in the FY14 adopted budget as reserve pending further review- (mid- year) Streamline the process of record storage, compliance, maintenance, and destruction of public records organization -wide by adding a Records Management General Specialist position 49,000 62,000 Total - 49 000 - 62 000 - ity Manager Improve the Management of Lincoln Road Infrastructure by the addition of a Mall Manager. These duties will be absorbed by 50% of an existing position in the City Manager's RDA Office - Included in the FY14 adopted budget as reserve pending further review- (mid -year) Increase response time for high priority citizen complaints regarding a wide range of General issues by adding two part-time positions to the Rapid Response Team Dedicated Receptionist to effectively manage the daily flow of inquiries and requests received by the City Manager's Office (Current receptionists will be moved back to solely City Attorney Office and Mayor/Commission Office) [Restores one General Receptionist position eliminated during the FY 2010-11 budget process]- Included in the FY14 adopted budget as reserve pending further review- (mid -year) Establish a Resiliency Program to address climate change & sea level rise, emergency management, and environmental issues through contract services and General temporary staff. Land Use & Development Committee recommendation- (mid -year) Added Deputy Resiliency Officer position (mid -year) General 56,000 36,000 11,000 190,000 157,000 Total - 257 000 - 193 000 - Code Compliance 208.000 Improve monitoring of waste runoff by adding a Green Team to include 1- Code Compliance Manager, 1- engineering Inspector and 1- Code Compliance Officer (offset by General revenue from permit for grease traps (estimated at $350 x 600 = $210,000). Program was not implemented due to regulatory issues Implement Body Camera program in the Code Compliance, Building, and Fire departments. The cameras for Code Compliance will be funded out of the General General Fund. The cameras in Building ($79,000) and Fire ($57,000) will be funded by their respective Training and Technology funds Adding two Code Compliance Officers in the Entertainment District (Ocean Drive, Collins Avenue, and Washington Avenue); two Code Compliance Officers to enforce Short -Term Rentals/Transient Use on a full-time basis; and one General Administrative Aide I position to support case files and legal notices for the new positions Adding three Code Compliance Officers in the Entertainment District to augment General the existing two positions added 86,000 177,000 240,000 91 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund Improve coordination and oversight of departmental accreditation, staff certification, training, equipment maintenance, and customer service levels by adding a Code General Compliance Administrator position Code Enforcement for Short -Term Rentals in Entertainment District Resort 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017/18 Enhancements/ Additions 69,000 255,000 Total 208 000 263,000 309 000 255 000 - Communications 60,000 Adding a Media Specialist position General Enhance the original programming on Miami -Beach TV General Media Ambassador position for last 3 months of fiscal year (mid -year) General Part -Time Media Assistant to Televise Special Master Hearings General Living Wage Increase General 25,000 12,000 12,000 6,000 ,ilMit_ otal - - 97 000 - - 18 000 Convention Center Living Wage Increase Enterprise 22,000 Total Environment and Sustainability Enhance the environmental sustainability of the community through comprehensive citywide Recycling Program • First year includes an intensive education and outreach campaign and after six months, beginning January 2013, wamings will be issued • Sustainability Officer will be responsible for conducting outreach, recycling Special guidance, and if necessary, issue wamings, Revenue • Once the Recycling Program has been implemented, the Sustainability Officer can address other sustainability issues (greening restaurants, etc.), • Administration will go back to Commission before issuing fines, • Enhancement funded from the Waste haulers Additional Services and Public Benefit Fund Environment and Sustainability Department (The Environment and Sustainability Department was created by Ordinance 2016-3997 in 2016 and amount reflects General current FY2017/18 CSL minus the items listed separately in this analysis for Environment and Sustainability) (mid -year) Funding for motor vehicles for field inspectors (Tree Preservation Fund) (mid -year) Special Revenue Funding for Commemorative Trees (Commemorative Tree Fund) (mid -year) Special Revenue Funding for Global Positioning System Tree Inventory (Tree Preservation Fund) Special mid- ear Revenue - - - - - 22 000 95,000 1,263,000 21,674 10,000 78,000 Total 95 000 - - 1 284 674 88 000 _ Emergency Management Address security upgrades in city facilities by funding additional security cameras and increased access control measures ($25,000) and implementation of Crime Prevention through Environmental Design (CPTED) infrastructure enhancements General ($70,000). Additional funding of $100,000 to $200,000 for CEPTED infrastructure enhancements is anticipated from existing and upcoming UASI grant funds Enhance hurricane and disaster preparation by funding the acquisition of key equipment including an emergency response trailer, portable generators and General lighting units, emergency mobile communication kits, and a 4 wheel drive vehicle 95,000 101.000 92 Finance 3 008 000 257 506 000 9 000 Department 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Fund Improve quality of 911 calls by implementing Quality Assurance to review recorded calls to ensure that proper protocol and procedures are being adhered to by 911 General operations Storage Tank Maintenance Program General Security Guards (one full time guard for 4th floor, one for Housing, one full-time and one part-time for Executive Services program. Amount reflects current FY2017/18 General CSL) (mid -year) Department of Emergency Management (The Department of Emergency Management was created by Ordinance 2014-3893 in 2014 and amount reflects current FY2017/18 CSL minus the items listed separately in this analysis for Emergency Management - General Fund) (mid -year) Funding for security guard expenditures in the South Pointe Area (mid -year) Living Wage Increase General General General 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 Enhancernents/ Enhancements/ Enhancements/ Enhancements/ Enhancements/ Enhancements/ Additions Additions Additions Additions Additions Additions 27,000 135,000 230,000 2,812,000 371,000 9,000 Expedite lien turnaround time within 48 hours by adding a Financial Analyst position. (Costs of $73,000 would be completely offset by revenue) Adding a Financial Analyst III position in the General Ledger section General General Adding a Financial Analyst II position (Cashier Supervisor) in the Treasury section General 50% funded by Building funds Adding one Financial Analyst II and one Financial Analyst 1 position to strengthen General Internal Services controls per the BDO report (mid -year) Adding a Deputy Finance Director position General Total 76,000 67,000 169,000 110,000 143 000 110 000 169 000 Fire Rescue 44 (7 Lieutenants / 6 firefighters; also staffs Fire Boat) Reinstate the Ocean Rescue Chief position to be offset by the reduction of a full- time lifeguard position that was ultimately added to offset positions working out of class to compensate for the deletion of the Chief position. [Restores one Ocean Rescue Chief position eliminated during the FY 2007-08 budget process] (mid- year) 3 Lifeguard II and 7 Lifeguard I positions, as well as 2 additional all -terrain vehicles, to staff additional lifeguard towers approved by Commission February 2015 (mid- General year) Addition of four lifeguard positions and one all terrain vehicle to staff additional lifeguard towers approved by Commission February 2015. The amendment Resort increased the Resort Tax transfer to the General Fund and increased the Fire Department's budget in the General Fund accordingly (mid -year) Living Wage Increase General General General 1,371,000 52,000 693,000 110,000 Total 52,000 110,000 693,000- 1,371,000 1,000 1,000 93 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017/18 Enhancements/ Additions Fleet Management Improve Warehouse Operations by converting 2 Part-time Fleet Service Internal Representative positions to 1 Full-time Warehouse Manager Services Improve delivery of fleet services and enhance administrative support by adding an Internal Office Associate IV position. Estimated year one impact to the General Fund of $32,000 will be offset by reducing contingency, if necessary (mid -year) Services 14 000 49,000 - Total- 63 000 - - Housing & Community Services Adding two part-time outreach workers and additional overtime for a Police detail to General initiate 4 am sweeps in the park Program for at -risk teens delivering produce to shut-ins in conjunction with General community services Adding a Housing and Community Development Capital Projects Coordinator General position Converting two part-time Case Worker IIs, included as an enhancement in the General FY2014/15 budget, to full-time positions Work Training Program General Creation of Elder Meal Services at UNIDAD Senior Center (mid -year) General 118,000 10,000 93,000 55,000 60,000 148 111 . i• 111 230,000 Total - - 1 ; 1 1 , Human Resources/Risk Mana ement/Medical & Dental 53,000 Implement Employee Wellness program to encourage employees to maintain a Internal healthy lifestyle and help reduce long-term medical plan costs Services Address backlog and improve turnaround times for reclassifications by adding a Human Resources Specialist position. [Restores one Human Resources Specialist General position eliminated during the FY 2009-10 budget process] (mid -year) Enhance customer service and improve clerical support by converting a part-time Office Associate III position to a full-time position. [Restores one Office Associate II General position eliminated during the FY 2007-08 budget process] (mid -year) Funding for employee events to improve employee engagement and recognition General (mid -year) Additional windstorm coverage (mid -year) Internal Services 64,000 24,000 30,000 335,000 Total - 453 000 53 000- Information Technology Special Project Coordinator/Business Analyst to facilitate the review of business Internal process requirement and data gathering for departments in order to identify Services technology improvements, focusing on customer solutions Adding an Information Technology Specialist I position. The $60,000 cost of the Internal fulitime position would be offset by $52,000 of temporary services funds Services Adding a Senior Systems Analyst position Internal Services Munis Administrator- Senior Systems Analyst Internal Services Network Path Diversity Internal Services 85,000 8,000 71,000 71,000 70,000 94 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Improve disaster preparedness by backing up City technology data/systems in an out -of -region data center. This enhancement would be phased in over three years. Year one would be $200,000 including a $40,000 one-time charge. Year two would be $175,000 and recurring costs thereafter would be $75,000 ITwo Senior System Analyst positions (mid -year) Sion Move Receptionist formerly split between City Manager, City Attorney and Mayor/Commission [Restores one Receptionist position eliminated during the FY 2010-11 budget process]- Included in the FY14 adopted budget as reserve pending further review- (mid -year) 'Commissioner monthly allowance increase (mid -year) Lget & Performance Improvement Utilize outside audit contractor to review/audit one area of the city's operations per year, CIP and Planning anticipated for FY 2013 Procure Grants research software (6 city departments; including 2 licenses for OBPI, and 1 for Community Services who also requested similar software) — (based on 3yr contract) Adding an Internal Services Auditor position Improve financial oversight of Capital Budget process (including Renewal and Replacement projects) and increase department's capacity for proactive analyses, process improvement and performance initiatives by adding a Management and Budget Analyst. [Restores one Management & Budget Analyst position eliminated during the FY 2007-08 budget process] - Included in the FY14 adopted budget as reserve pending further review- (mid -year) Enhance monitoring of existing grants and research of new grant opportunities, for example Emergency Management grants, by adding a Grants Position.(In the future, will be offset by revenue/grant funding) [Restores partial support provided by a Management Consultant position eliminated during the FY 2009-10 budget process]- Included in the FY14 adopted budget as reserve pending further review- (mid -year) ! : _revelopment & Performance Improvement Fund Internal Services Internal Services Total General General Total General General General General General 2012/13 Enhancements/ Additions 85,000 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 200,000 142,000 421,000 2016/17 Enh, .. . .:,1 Additions 141,000 2017/18 Enhancements/ Additions 19.000 19,000 36,000 36 000 Tota( The results of the assessments are used to monitor the impacts of recently implemented initiatives to target areas for future improvements, and assure the quality of services. Each quarter 90 four (4) hour assessments are conducted 7 days a week to provide a statistically valid sampling (1,440 hours annually). There General are 4 four hour shifts Sunday — Thursday and 6 four hour shifts Friday and Saturday. Outsourcing will eliminate the need to utilize city personnel to conduct these ongoing assessments Create an Employee Suggestion program Coordinate and host an IB professional workshop for instructional staff at Nautilus Middle School and Miami Beach Senior High School Anti -Defamation League ( added mid -year FY 17 and added to FY2017/18 CSL as directed by the Finance Committee at the July 10, 2017 meeting) (mid -year) General General General 150,000 8,000 71,000 57,000 158.000 128.000 60,000 60.000 30,000 15,000 94,000 4,000 95 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund Common Threads (added mid -year FY 17 and added to FY2017/18 CSL as General directed by the Finance Committee at the July 10, 2017 meeting) (mid -year) FIU Dual Enrollment Expansion (previously funded from Education Compact Fund Special in FY15 & FY16. Enhanced level of service in FY17) (mid -year) Revenue Miami -Dade College Dual Enrollment -added to FY2017/18 CSL as directed by the Finance Committee at the July 10, 2017 meeting (previously funded from Education General Compact Fund in FY16. Enhanced level of service in FY17) Nurse Enhancement Initiative (added mid -year FY 17 and added to FY2017/18 CSL as directed by the Finance Committee at the July 10, 2017 meeting) (previously General funded from Education Compact Fund in FY15 & FY16) (mid -year) Nurse Initiative - Behavioral Health General VPK Program - Year 3 ($253,000 added mid -year in F16 for year 1 in Education Special Compact Fund) Revenue VPK Program - One VPK class at Biscayne Elementary at $35,000 with MDCPS Special funding the remaining 50% (FY18 VPK program cost decreased by 106k) (mid- Revenue year) Substance Abuse Workshops (mid -year) General Extracurricular activities for Fienberg Fisher and Biscayne (mid -year) Special Revenue Reading Tutoring (mid -year) Special Revenue Math Tutoring (mid -year) Special Revenue Mental Health (mid -year) Special Revenue College Prep Program / Materials (mid -year) General 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016117 Enhancements/ Additions 2017/18 Enhancements/ Additions 19,000 62,000 28,000 1(3,000 54,000 141,000 (106,000) 3,000 60,000 50,000 20,000 60,000 12,500 Total - 145 000 - 324 000 99 500 Parking Implement Body Camera program in the Parking department Enterprise The Garage Index will assess the ten public garages throughout Miami Beach for garage cleanliness, stairwells, cashier booths, equipment, elevators, and Enterprise appearance Enhance cleanliness and appearance of City parking garages through the implementation of several initiatives to improve the appearance of the City's Enterprise garages Address traffic challenges resulting from commercial loading through the implementation of enhanced loading zone enforcement. Revenues generated by these programs are estimated to be $90,000 in permit fees and $100,000 in fine revenues, for total annual revenues of $190,000 or $950,000 over five years. Enterprise Expenses for the permitting component consists largely of replacement of existing "commercial loading zone" and "no parking in alley" signs, many of which are planned replacements, resulting in a negligible expense Adding a Senior Systems Analyst position Enterprise 104,000 23,000 620,000 217,000 80,000 96 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund Expand Freight Loading Zone (FLZ) program throughout the City by adding one Parking Operations Supervisor and seven full-time Parking Enforcement Specialist Enterprise I positions. Projected revenue is anticipated to offset all costs in year one by $90,000 and by $252,000 in year two Parking Administration Reception Enterprise Engineering Assistant III position to approve and enforce parking plans (mid -year) Enterprise Garage Appearance Enhancement - Parking (amount reflected based on current Enterprise FY2017/18 CSL) (mid -year) Garage Appearance Enhancement - 7th Street Garage (amount reflected based on Special current FY2017/18 CSL) (mid -year) Revenue Garage Appearance Enhancement - Penn and Anchor Garage (amount reflected RDA based on current FY2017/18 CSL) (mid -year) Add 1 Parking Operations Supervisor (mid -year) Enterprise Art Basel / City Employee Uber Initiative Living Wage Increase Security Guard Services - Parking Enterprise Fund Security Guard Services - RDA Anchor Garage Security Guard Services - RDA Penn Garage Living Wage Increase Living Wage Increase Enterprise Enterprise Enterprise RDA Parks & Recreation Locations added to the Parks & Recreation's Greenspace Management Division's areas of responsibility after the completion of the budget process with additional costs identified (Greenspace Management transferred to Public Works - General Fund) Improve security in city parks by implementing a Park Ranger program RDA Special Revenue RDA Total General General Maintain service level for Senior Enhancement Transportation Service (SETS) General Maintain service level for the Miami Beach Teen Club program General Improve grounds maintenance and landscape plantings, replace expired golf cart leases, refill sand bunkers, and replace mats and golf balls on the driving ranges for Miami Beach Golf Course and Normandy Shores Golf Course Golf General enhancements. Spending on these items were scaled back during the recession and are necessary to maintain the quality of the golf courses. ($136,000 offset by proposed increase in golf rates) 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 Enhancements/ Enhancements/ Enhancements/ Enhancements/ Enhancements/ Enhancements/ Additions Additions Additions Additions Additions Additions (90,000) 48,000 67,000 156,000 62,000 106,000 85,000 50,000 103,000 2,000 2,000 116,000 25,000 38,000 1.435.000 15.0001 48.000 336.000 81,000 208,000 30,000 83,000 97 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund Enhance programming for various recreation programs as follows: $54,000 for inclusionary aides to meet the demand for special need children to be enrolled in summer camps; $18,000 for the second season of Little League Baseball; $10,000 to expand elderly programming from North Shore Park Youth Center to two additional locations in central and south beach; $25,000 to increase the year-round level of service citywide for youth programming with new educational and cultural programs and at additional sites; $6,000 to add Nautilus Middle School as an additional site for teen programming; $35,000 to enhance special community events such as Winter Wonderland and Cupid's Camival with additional rides and activities; and $15,000 to meet the increasing demand for elderly programs and events by increasing funding for the Senior Enhancement Transportation Service program Enhance opportunities for persons with disabilities by partially funding the para - rowing program at the Shane Rowing Center Participate in the Fairchild Botanical Gardens Million Orchid Project as one of several municipalities that would begin to receive as many as 150 orchids General throughout the next 3 years starting as soon as October, 2015 Park Rangers for Lummus Park (ODTF Request) 6 Full-time Park Rangers & 2 Part- General time Park Rangers Venue for Senior Parties General UNIDAD Restroom Cleaning Services Expansion General Additional Seasonal Inclusionary Aides General Insourcing of North Shore Park Tennis Center {offset by revenues} (mid -year) General Living Wage Increase General Convert 1 Part -Time MSWII to 1 FT MSWII, and removing 1 PT Recreation Leader General Second Annual Youth Music Festival General 2 Part -Time Park Rangers at North Shore Park & Youth Center General Upgraded Restrooms & Daily Porter Services for ITF Tennis Tournament General General General Grounds Maintenance Reorganization - 1. Convert 1 Parks Operations Supervisor into two full-time Landscape Inspectors 2. Add three full-time MSW I positions and three part-time MSW I positions to assist General with daily grounds maintenance duties 3. Convert two full-time MSW III positions into two Trades worker I positions Beach Maintenance Division Operational Needs (i.e., mobi mats, ropes and posts, and lumber for the board walks) 2 Municipal Service Worker III Positions & Vactron Unit for beach showers (Beach Maintenance Division) Normandy Shores Neighborhood/Golf Course Security Guard Rover (Split Funded: 50% Normandy Neighborhood/50% Normandy Golf Course) Expedite and improve on the implementation of capital projects, park improvements, program analyses, contract management, and fiscal oversight by adding a Senior Management Analyst position (mid -year) Contracted grounds maintenance for parks and athletic fields (mid -year) Adding 1 Beach Maintenance Director (pro -rated). The amendment increased the Resort Tax Fund transfer to the General Fund and increased the Parks & Recreation budget in the General Fund accordingly (mid -year) General General General General General General 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017/18 Enhancements/ Additions I ti3.000 85,000 ,50,000 509,000 100,000 95,000 80.000 90,000 88,000 8,000 12,000 72,000 —-��---- 24,000 (41,000) 129,000 201,000 27,000 99,000 523.000 50.000 98 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund Adding 6 Part Time Park Rangers and 1 Full Time Park Ranger Supervisor. Costs offset by eliminating 4 Full Time Dispatcher positions from PSCU. Net impact General shown (mid -year) 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017/18 Enhancements/ Additions 39,000 al Planning Improve efficient and timely delivery of plan review services by providing optional expedited review in coordination with the Building Department. (Costs of $23,000 General would be completely offset by revenue) E -recording of development orders (mid -year) General Adding an i)ffice Associate V position (Costs of $60,000 would be 75% offset by General revenue) Adding a Field Supervisor position (Costs of $70,000 would be 75% offset by General revenue) Adding an Office Associate V position General Office Associate 111 (Best Buddies) General Living Wage Increase General Professional Services for Comprehensive Plan (Required by Florida Statutes) General 81 000 99 000 894 000 - 298 000 874 000 559 000 50,000 15,000 18,000 59,000 50000 5,000 - 100,000 Total - 50 000 33 000 59 000 50 000 105 000 Police Add 1 Investigator Supervisor and eliminate a Major position after 5 months in FY 2012/13 through attrition- currently the Police Department has one Lieutenant position underfilling a vacant Major position due to Reorganization —when a General Lieutenant position is vacated in February 2013, the Major position can be eliminated Add 2 ATV Police Officers in the North area working 2200 to 0800 hours (10pm to 8am) to implement and enforce the beach closure. This number has been refined to exclude new vehicles, fuel, maintenance and depreciation costs for the additional General Police Department union positions being proposed, as they will not impact the FY 2012/13 budget. These vehicle costs of $76,200 will impact subsequent years Team (Sergeant for the squad would be assigned from the IA reorg). This enhancement will be offset by the elimination of $100,000 in overtime. This number has been refined to exclude new vehicles, fuel, maintenance and depreciation General costs for the additional Police Department union positions being proposed, as they will not impact the FY 2012/13 budget. These vehicle costs of $152,400 will impact subsequent years Add 6 Police Officers in the South area for a walking beat along Washington General Avenue Add 1 Detention Officer to augment current staffing levels in all three shifts including weekends. This number has been refined to exclude new vehicles, fuel, maintenance and depreciation costs for the additional Police Department union General positions being proposed, as they will not impact the FY 2012/13 budget. These vehicle costs of $38,100 will impact subsequent years Records Unit Enhancement - additional Records Technician and Data Entry Clerk General will reduce the need for overtime in the unit by $80,000 Additional Overtime for the Neighborhood Resource Officer for additional Homeless General Outreach 50,000 165,000 230,000 461,000 66,000 5,000 20,000 99 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund Public Safety Communications Units (PSCU) Dispatchers Enhancement- Seven (7) additional dispatcher positions for the Public Safety Communications Unit (PSCU) to ensure the continuity of operations of the PSCU on a 24/7 basis. This General enhancement includes an offsetting reduction in overtime of $199,000. [Restores four Dispatcher positions eliminated during the FY 2007-08 budget process] Senior Latent Examiner position previously funded from Confiscated Trust Funds General Adding two positions to ensure proper video evidence recovery and maintain chain of custody. The positions include a Sergeant and a Property & Evidence Tech I. General The acquisition of 50 body cameras for $310,000 is proposed to be covered by Confiscation Trust funds Adding a License Plate Reader (LPR) system on MacArthur Causeway, as well as General two portable kits (one-time multi-year implementation project) Provide support to the State Attorneys Office's Human Trafficking Task Force by General assigning a Detective position to participate on the task force Enhance the pool of qualified candidates that could be hired as police officers by reimbursing ten police recruits to complete Police Academy training supervised by General a Training Advisor (Police Officer position) Address traffic congestion by adding a Motor Unit consisting of one Sergeant and four Police Officer positions. Costs would be offset by an estimated $110,000 in General revenue 12 Police Officers for new Entertainment District Resort 3 Police Officers - Mid Beach General 2 Police Officers - North Beach General School Liaison Supervisor General Expansion of License Plate readers to MacArthur Causeway which includes two additional patrol vehicles and two portable kits. This amendment increased the General Resort Tax transfer to the General Fund and increased the Police Department's budget accordingly (mid -year) 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017118 Enhancements/ Additions 157,000 75,000 198,000 276,000 98,000 189,000 563,000 1,093,000 212,000 143,000 45,000 115,000 Total Procurement Reclassifying a part-time Procurement Coordinator position to full-time General Adding a Procurement Contracting Officer II position General Adding two Procurement Contracting Officer positions General Electronic Tracking System General Improve procurement compliance and reduce solicitation backlog by adding a Procurement Coordinator [Restores one Procurement Coordinator position General converted to part-time during the FY 2011-12 budget process] - Included in the FY14 adopted budget as reserve pending further review- (mid -year) 997 000 157 000 388 000 1 126 000 1 493 000 25,000 70,000 120,000 45,000 68,000 11111.110.18611 68,000 95,000 120,000 _ 45,000 - 100 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017/18 Enhancements/ Additions Property Management Internal Services Internal Services Internal Services Internal Services Internal Services Resort Special Revenue 9,000 Living Wage Increase Hand Sanitizers at City Facilities AVL Funding for Public Works Property Management Vehicles Add a Construction Manager to oversee Capital Renewal & Replacement Capital Projects related to City Facilities over and above routine maintenance. This position will oversee work on all aspects of the projects including design, construction, inspection and renovation. The year one impact of this position will be charged to fund balance; the year two impact will be $68,000 of which $48,000 impacts the General Fund. (This cost will be offset by Renewal and Replacement funding) [Restores one Construction Manager position eliminated during the FY 2009-10 budget process] - Included in the FY14 adopted budget as reserve pending further review- (mid -year) Living Wage Increase Holiday Lighting and Visual Decor ($140,000 one-time) Normandy Shores Neighborhood/Golf Course Security Guard Rover (Split Funded: 50% Normandy Neighborhood/50% Normandy Golf Course) 29,000 30,000 68,000 44,000 235,000 27,000 "Total 68 000 68 000 - - - 306 000 Public Works Living Wage Increase Enterprise Adding a Streets and Lighting Superintendent position General Adding a Civil Engineer position (30% GF, 30% Stormwater, 40% Water & Sewer) General Adding a Civil Engineer position. This position would be split funded as follows: General 30% General Fund, 30% Stormwater, 20% Water, 20% Sewer Adding two Street Light Technician I positions General Adding two Field Inspector positions General Adding two Field Inspector positions and a Field Supervisor position for adequate oversight of the Urban Forestry Tree Preservation Program and enforcement of the General Tree Preservation Ordinance No. 2014-3904 that was approved by Commission on November 19, 2014. Offset by anticipated revenue of 220k Allow for the proper monitoring, maintenance, and enhancement of the citywide General urban forest by creating a GIS Tree Inventory Meet increasing demand for GIS programming and support by adding a Senior GIS General Analyst position Two (2) Greenspace Mgt. Tree Trimmers and one bucket truck for Rights -of Way General Tree Maintenance throughout the City of Miami Beach Living Wage Increase General 253,000 101,000 19,000 23,000 103,000 116,000 - 160,000 76,000 187,000 12,000 Sanitation Washington Avenue Tourism Enhancement Initiative - Increased pressure cleaning from bi-weekly to weekly (1 MSW I & 1 MSW II; includes $34,000 for vehicle & equipment costs) Enterprise 115,000 101 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department The Bathroom Index will assess the 64 public restrooms throughout Miami Beach for overall cleanliness and maintenance to ensure these public facilities are well maintained Adding attendants to the beachfront restrooms in Lummus Park and 21st street on weekends, holidays, and special events. The attendants will be responsible for stocking and performing litter control. Each restroom requires two attendants. This enhancement would be funded from the Resort Tax fund 1 full-time MSW III and 2 full-time MSW II positions to improve parking lot cleanliness (mid -year) In support of the Can on Every Corner Initiative, add more litter cans across the City: $129,000 in North Beach; $40,000 for citywide- One-time Expand the "Can on Every Corner" initiative by an additional 100 locations. The current inventory of trash cans is 2,065. The new locations would be determined by potential demand- (One-time) Can on Every Corner Security Guard Services - Sanitation (Waste Haulers) Living Wage Increase Fund Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise Special Revenue Enterprise Public Works - Sewer AVL Funding for Public Works Sewer Vehicles Adding a Civil Engineer position. This position would be split funded as follows: 30% General Fund, 30% Stormwater, 20% Water, 20% Sewer Adding two Municipal Worker II positions Civil Engineer I (1/3 between Water / Sewer / Stormwater) TPC Trainco Training (50% Water & 50% Sewer) Enterprise Enterprise Enterprise Enterprise Enterprise Public Works - Stormwater AVL Funding for Public Works Stormwater Vehicles Mitigation Plan to address sea -level rise Expand utilization of outsourced vac -con services for annual Stormwater main cleaning by increasing contractual maintenance Provide enhanced stormwater pump maintenance with more preventive maintenance and bi-monthly inspections by increasing contractual maintenance Provide additional leadership of the expanded stormwater program by adding a Stormwater Superintendent position Enhance cleaning operations and stormwater maintenance projects by adding two Field Inspector positions Improve capabilities in drainage analysis and stormwater modeling by adding a Civil Engineer position Improve ability to produce drawings, sketches, and maps by adding an Engineering Assistant I position Reduce backlog of projects and enhance ability to perform in-house engineering by adding a Civil Engineer position (30% GF, 30% Stormwater, 40% Water & Sewer) Adding a Civil Engineer position. This position would be split funded as follows: 30% General Fund, 30% Stormwater, 20% Water, 20% Sewer Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017/18 Enhancements/ Additions 21,000 476,000 105,000 169,000 132,000 145,000 2,000 43,000 18,000 15,000 79,000 26,000 21,000 6,000 250,000 644,000 225,000 109,000 100,000 75,000 50,000 19,000 23,000 102 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Adding two Municipal Worker II positions Civil Engineer I (1/3 split between water / sewer / storm) Enhance Stormwater Pump Station Maintenance -Due to the increased number of pump stations (4), additional maintenance is critical to meet the demands of effective stormwater control. Additional maintenance costs are already being incurred and this enhancement properly funds this key function- Included in the FY14 adopted budget as reserve pending further review- (mid -year) Fund Enterprise Enterprise Enterprise Public Works - Water AVL Funding for Public Works Water Vehicles Reduce backlog of projects and enhance ability to perform in-house engineering by adding a Civil Engineer position (30% GF, 30% Stormwater, 40% Water & Sewer) Adding a Civil Engineer position. This position would be split funded as follows: 30% General Fund, 30% Stormwater, 20% Water, 20% Sewer Water Meters Civil Engineer I (1/3 between water / sewer / storm) TPC Trainco Training (50% Water & 50% Sewer) RDA Living Wage Increase Living Wage Increase Increase Security coverage on Lincoln Road between the hours of 1 am-6am, allowing for 24 hour coverage between security and Police Officers Lincoln Road Tourism Enhancement Initiative - Increased pressure cleaning from biweekly to weekly- (1 MSW 1 & 1 MSW II; includes $34,000 for vehicle & equipment costs) Locations added to the Parks & Recreation's Greenspace Management Division's areas of responsibility In the RDA: • Bass Museum (Renovated Site) CITY CENTER /RDA $8,100 • Soundscape Park Special Events (additional service required to facilitate the 38 plus events held at this Park: Movies, Walicasts, Opera Nights, etc.) - $19,200 New police squad for the RDA, which will provide 24 hour coverage, particularly on Lincoln Road and surrounding areas. This new squad will include one (1) Sergeant and two (2) Police Officers. The cost of this enhancement will be offset by $254,000 from the current security contract which will be discontinued- Included in the FY14 adopted budget as reserve pending further review- (mid -year) Improve the Management of Lincoln Road infrastructure by the addition of a Manager. The initial focus of the position will be Lincoln Road and over time it may also support other business areas like Washington Avenue, Ocean Drive, etc. These duties will be absorbed by 50% of an existing position in the City Manager's Office- Included in the FY14 adopted budget as reserve pending further review - (mid -year) Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise Total RDA RDA RDA RDA RDA RDA RDA 2012/13 Enhancements/ Additions 2013/14 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017/18 Enhancements/ Additions 79,000 26,000 175.000 25,000 32,000 15,000 225, 000 26,000 21,000 417 000 175 000 2 395 000 821 000 635 000 99 000 20,000 9,000 35,000 101,000 28,000 55,000 112,000 103 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund Improve ability to quickly address code issues on Lincoln Road by addition of two dedicated code officers - Included in the FY14 adopted budget as reserve RDA pending further review- (mid -year) 2012/13 Enhancements/ Additions 2013114 Enhancements/ Additions 2014/15 Enhancements/ Additions 2015/16 Enhancements/ Additions 2016/17 Enhancements/ Additions 2017/18 Enhancements/ Additions 99,000 Total 184 000 266 000 9 000 - - Resort Tax Increased funding for Overtime for Spring Break and Memorial Day Weekend Resort consistent with levels deployed in FY 2011/12 Washington Avenue Tourism Enhancement Initiative - Marketing ($73,000) and FIU Resort Wolfsonian ($75,000 funded over 2 years) Enhance Holiday Decorations Resort Sponsorship fee to help offset marketing and advertising expenses associated with the Ms. USA event. If the event that Ms. USA is not held in Miami Beach, this Resort funding will be used for other events Deploy interim Intelligent Transportation System (ITS) solution for major special Resort events and hiah impact oeriods Contribution to Mount Sinai - 15 year agreement (mid -year) Resort 680,000 148,000 40,000 100,000 200,000 1,000,000 Total 968 000- 200 000 1 000 000 - TCED Add a full-time Leasing Specialist General Convert part-time position shared between REHCD and TCD for field monitoring to General a full time position in each department Convert part-time position shared between REHCD and TCD for field monitoring to General a full time position in each department Installation of exterior lighting at the Colony Theater General Purchase of cleaning Equipment, carpet cleaner/extractor, wet -vac and burnisher General for the Colony Theater which currently does not have its own equipment • Adding an Assistant Director position [FUND 50% from Convention Center Fund General International Tennis Federation (one-time) Resort Air & Sea Show (one-time) Resort Miami Design Preservation League -Art Deco Weekend (one-time) General Film Incentive General Lummus Park Cultural Activation and Programming General _ Taste Bakery - City Employee Cafe General 66,000 12,000 32,000 15,000 4,000 105,000 100,000 350,000 100,000 100,000 100,000 200,000 Total 129 000- - 105 000 - 950 000 Transportation Adding a Transportation Planner position Special Revenue The Mystery Rider Program for transit assesses the level of service provided to Special transit users of three different transit routes, the South Beach Local and both the Revenue Alton -West and North Beach Trolleys Bicycle safety campaign (Recommended by Finance Committee in February) Special Revenue Ciclovia Special Revenue Improve transportation planning and transit operations by adding a Transportation Operations Supervisor position. This position will be responsible for planning, Special developing, implementing, and monitoring daily operations of privately operated Revenue municipal circulator systems (mid-vear) 118,000 21,000 10,000 120,000 80,000 104 6 YEAR SUMMARY OF ENHANCEMENTS/ADDITIONS Department Fund Transportation Department (The Transportation Department was created by Ordinance 2014-3865 in 2014 and amount reflects current FY2017/18 CSL minus the items listed separately in this analysis for Transportation) (mid -year) Additional funding for the South Beach Local (mid -year) Additional fundino for Trolley opefatio 4 (mid -year` Additional funding for the expansion of the City's trolley system. Additions to the City's Trolley system included the Mid -Beach Loop, Collins Link, and South Beach Loop (mid -year) 14 Traffic Flow Specialists & 2 Transportation Analysts (mid -year) Living Wage Increase Living Wage Increase Special Revenue Special Reverlre Special Special Revenue Special Revenue Special Revenue Special Revenue Total 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 Enhancements/ Enhancements/ Enhancements/ Enhancements/ Enhancements/ Enhancements/ Additions Additions Additions Additions Additions Additions 6,855,000 126,000 217,000 3,687,000 441,000 24,000 8,000 80,000 11,034,000 441,000 120,000 32,000 General Fund 3,698,000 1,968,000 5,722,000 6,493,000 6,862,000 2,112,500 26,855,500 Internal Services Service Impact (assumes 82% allocation) 126,000 383,000 31,000 346,000 116,000 37,000 1,039,000 3,824,000 2,351,000 5,753,000 6,839,000 6,978,000 2,149,500 27,894,500 Internal Services Service Resort RDA Enterprise Special Revenue 153,000 466,000 81,000 421,000 141,000 44,000 1,306,000 968,000 0 310,000 1,000,000 1,348,000 692,000 4,318,000 184,000 322,000 115,000 0 0 159,000 780,000 417,000 175,000 3,712,000 338,000 496,000 262,000 5,400,000 95,000 129,000 11,096,000 462,674 411,000 170,000 12,363,674 5,641,000 3,443,000 21,067,000 9,060,674 9,374,000 3,476,500 52,062,174 105 6 YEAR SUMMARY OF EFFICIENCIES/REDUCTIONS Department Building Move the elevator section to the Public Works department Reduce funding for the replacement of various workstations and office furniture within the department Eliminate one (1) Engineering Inspector Position (currently filled) Capital Improvement Projects (CIP) Eliminate One (1) Vacant Field Inspector Position Eliminate One (1) Vacant Financial Analyst I Position Eliminate One (1) Vacant Field Inspector Supervisor Position Central Services Decrease in funding budgeted for Travel Fund General General General 2012/13 Efficiencies /Reductions 2013114 Efficiencies /Reductions 2014/15 Efficiencies /Reductions 2015/16 Efficiencies /Reductions 2016/17 Efficiencies /Reductions 2017/18 Efficiencies lReductions General General General Internal Services Total 51,000 51 000 658,000 6,000 88,000 658,0 (1 6,000 ilt,11U6 66,000 107,000 1ibbo 2,000 2,000 Citywide Replace CAC supplemental funding from General Fund with an increase in Quality of Life Funding Eliminate payout for Executive Planning Days, by allowing employees to use the hours annually but eliminating the option to receive a payout for any unused portion at year end Eliminate payout for Executive Planning Days, by allowing employees to use the hours annually but eliminating the option to receive a payout for any unused portion at year end Eliminate payout for Executive Planning Days, by allowing employees to use the hours annually but eliminating the option to receive a payout for any unused portion at year end Estimated Savings to the General Fund - From Information Technology efficiency below City Attorney Decrease in funding budgeted for Legal Fees (Public) City Clerk Eliminate one (1) Office Associate II Position The following miscellaneous expenses may be reduced. 1) Travel at a cost of $2K; 2) Training & awards at $2K, and 3) Subscriptions at a cost of $1 K. These reductions will impact the education and training received by employees of the Office of the City Clerk and possibly impact services City Manager Freeze one (1) Assistant City Manager Position and one (1) Assistant Position for 6 months during interim transitional period Offset 50% of an existing position in the City Manager's Office that wit absorb Lincoln Road Mall Manager duties Eliminate Ethics Hotline General General Internal Services Enterprise General Total General Total General General Total General General General 152,000 ibZ 000 128.000 5,000 11,000 362,000 506,000 33,000 33,obo 57,000 57.000 5,000 5,0('j 132,000 56.000 70,000 106 6 YEAR SUMMARY OF EFFICIENCIES/REDUCTIONS Department Fund Eliminate two (2) Part -Time Rapid Response Team Positions General Reduce Rapid Response Team supply budget General Eliminate one (1) Vacant Office Associate IV Position General Decrease in funding budgeted for Travel General Decrease in funding budgeted for Professional Services General Decrease in funding budgeted for Training & Awards General 2012/13 Efficiencies /Reductions 2013/14 Efficiencies /Reductions 2014/15 Efficiencies /Reductions 2015/16 Efficiencies /Reductions 2016/17 Efficiencies /Reductions 2017/18 Efficiencies /Reductions 48,000 15,000 61,000 8,000 10,000 4,000 Total 132 000 56 000- 70 000 63 000 83,000 Code Compliance 115,000 Eliminate Green Team General Move the expense of two existing Code Compliance Officer positions dedicated to handling short-term rental investigations from General Fund to Resort Tax (Salary, General Uniforms, Social Security) Decrease in funding budgeted for Lot Clearance Services General Decrease in funding budgeted for Departmental Accreditation General Decrease in funding budgeted for Overtime and Additional Expenses General 146,000 12,000 2,000 38,000 Total - - - _ 115,000 160,000 38,000 Communications Reduce contractual television production costs of $120,000 by 50% by adding an in General house Media Specialist position Reduce travel for staff which would limit the option for travel for out of town training, General etc. Reduce Office Supplies budget General Decreases in funding budgeted for Training & Awards General Decreases in funding budgeted for Travel General 60,000 10,000 4,000 8,000 2,000 Total - - 60 000- 14,000 10,000 Convention Center 17,000 Convert one (1) Executive Office Associate I Position to two (2) Part -Time Office Associate III Positions Enterprise Total - 17,000- - - - Environment and Sustainability General General General 2,000 Decrease in funding budgeted for In -House Training Supplies Decrease in funding budgeted for Training & Awards Reduction of the Purchase of Two Laptops 12,000 2,000 Total - - - - - 16,000 Emergency Management Resort Tax General General 371,000 Security Guard Services in Entertainment District Elimination of one (1) Emergency Management Technician Position (Filled) Decrease in funding budgeted for Training & Awards 58,000 45,000 Total - - - - - 474,000 Finance Reduce Investment Advisory Services fees General Decrease in funding budgeted for Professional Services General Reduce furniture and fixtures line item for cubicle redesign project. General Eliminate Financial Analyst I position (Payroll Analyst), currently filled. General 207,000 80,000 45,000 63,000 Total - - - 207,000 80,000 108,000 107 6 YEAR SUMMARY OF EFFICIENCIES/REDUCTIONS Department Fund Decrease in funding budgeted for Other Operating Expenditures General Decrease in funding budgeted for Travel General Eliminate funding budgeted for Temporary Labor General Decrease in funding budgeted for Contractual Services General Decrease in funding budgeted for Office Supplies General Decrease in funding budgeted for Subscriptions General Decrease in funding budgeted for Furniture, Fixtures & Equipment General Decrease in funding budgeted for Dues & Memberships General Decrease in funding budgeted for Other Operating Expenditures General 2012/13 Efficiencies /Reductions 2013/14 Efficiencies /Reductions 2014/15 Efficiencies /Reductions 2015/16 Efficiencies /Reductions 2016/17 Efficiencies /Reductions 2017/18 Efficiencies /Reductions 74,000 55,000 35,000 20,000 16,000 6,000 5,000 4,000 150.000 Total- Fleet Management Decrease in funding budgeted for automobile car washing services Internal Services Reclassify one (1) Vacant Office Associate V Position to an Office Associate IV Internal Services Eliminate one (1) Mechanic III Position (Vacant) Internal Services - - - 215 000 15,000 150 000 26,000 61,000 Total Housing & Community Services Decrease in funding budgeted for medical shelter beds General Decrease in funding budgeted for criminal background checks General Reduce Part -Time Case Worker II P/T by 10 Hours p/wk, currently vacant General Eliminate one (1) Office Associate V Position in Housing Division (currently filled) and Shift 25% of CDBG Coordinator Position to CDBG Administration funds (currently General filled) - - - - 27,450 15 000 87 000 4,800 11,000 78,000 Total- - - 32 250 - 89 000 Human Resources/Risk Management/Medical & Dental Decrease in funding budgeted for Professional Services General Decrease in funding budgeted for Temporary Labor General Decrease in funding budgeted for Training & Awards General Decrease in funding budgeted for Training & Awards General Defer Hiring of one (1) Assistant Human Resources Director (Vacant) General Decrease in funding budgeted for Other Operating Expenditures General 40,000 13,000 3,000 2,000 120,000 33,000 Total- - - - 58 000 153 000 Information Technology Reduce funding for IT Technology projects based on department requests Internal Services Rescope the Municipal WiFi Project to deliver a WiFi signal to select facilities rather Internal than Citywide. Estimated savings to the General Fund of $323,000 Services Accelerate planned implementation of Virtual Desktop Infrastructure Internal Services Estimated anticipated savings from Telecom Audit Internal Services 320,000 367,000 100,000 50,000 108 6 YEAR SUMMARY OF EFFICIENCIES/REDUCTIONS Department Fund IT can research the possibility of converging storage technologies versus the trending predicted growth of storage requirements to reduce the amount of Storage Area Internal Network growth that is purchased in FY 16/17 to maintain the industry best practice Services buffer capacity between storage demands and storage supply. 2012/13 Efficiencies /Reductions 2013/14 Efficiencies /Reductions 2014/15 Efficiencies /Reductions 2015/16 Efficiencies /Reductions 2016/17 Efficiencies /Reductions 2017/18 Efficiencies /Reductions 160,000 Total 320 000 367,000150 000 160,000 - Internal Audit Decrease in funding budgeted for Professional Services (External Audits) General 71,000 Total - - - - 71,000 Office of Budget &Performance Improvement Decrease in funding budgeted for Training and Awards General Decrease in funding budgeted for Professional Services General Decrease in funding budgeted for Travel General Decrease in funding budgeted for Advertising General Decrease in funding budgeted for Other Operating General Decrease in funding budgeted for Dues and Membership General 10,000 4,000 4,000 2,000 2,000 2,000 Total - - - 24,000 - Organizational Development & Performance Improvement Supplies Other - Equipment General Supplies Office - Projector General Decrease in funding budgeted for Dues & Memberships General Decrease in funding budgeted for Telephone General Decrease in funding budgeted. for: E -Learning videos for requested topics (coaching, General leadership, etc.); Additional Adobe licenses; Refreshments, copies, supplies Total 2,000 1 1,000 1,000 1,000 15,000 - - - - 5,000 15,000 Parking 18,000 Convert one (1) Parking Operations Supervisor Position from Full -Time to Part -Time Enterprise Convert one (1) Meter Tech II Position and one (1) Full -Time Meter Tech I Position to Enterprise three (3) Part -Time Meter Tech Is Convert three (3) Full -Time Parking Enforcement Specialist Is to four (4) Part -Time Enterprise Parking Enforcement Specialist Is Decrease in funding budgeted for Garage Wash -down Enterprise Decrease in funding budgeted for High-grade Concrete treatment Enterprise Decrease in funding budgeted for Holiday Lighting Enterprise 4,000 16,000 26,000 164,000 55,000 Total 38,000- 245,000 43,000 Eliminate one (1) MSW I Position and four (4) MSW II Positions and replace with General contracted services Eliminate one (1) MSW III Part -Time Position General Eliminate one (1) Vacant Tree Maintenance Supervisor Position General Decrease in funding budgeted for Overtime General Elimination of Park Facilities Furniture & Fixtures Replacement General Reduction in Replacement of Plant Materials (Budget will remain same as FY16) General Reduction in Staff Conferences (1 STMC, 1 NARCE, and 3 FRPA) General 21,000 59,000 93,000 47,000 20,000 8,000 109 Department Reduction in Office Supplies (Park Facilities and Administration) Decrease in funding budgeted for Advertising Reduction in Director Conferences (1 Out of State Conference) Elimination of Furniture and Fixture Replacements Reduction of Department Training Budget to Attend Conferences 6 YEAR SUMMARY OF EFFICIENCIES/REDUCTIONS Reduction of Palm Pruning & Plant Bed/Shrub Pruning Services in City Parks Reduce funding for Citywide Orchid Project Decrease in funding budgeted for Training & Travel Planning Fund General General General General General General General General Total 2012/13 Efficiencies (Reductions 2013/14 Efficiencies /Reductions 2014/15 Efficiencies /Reductions 2015/16 Efficiencies (Reductions aim 2016/17 Efficiencies /Reductions 8,000 5,006 3,000 2017/18 Efficiencies /Reductions 20,000 8,bbo 100,000 20,000 10.odo 184 udb 158 000 Decrease in funding budgeted for Professional Services General Decrease in funding budgeted for Travel General Decrease in funding budgeted for Dues & Memberships General Funds overtime pay for planners performing plans review after hours General Reduce funds for postage and courier services to ensure compliance with CMB Code and enhanced transparency of the public process Reduce supplies needed to conduct business, develop presentations, produce maps and gra.hics. Police General General tal Eliminate one (1) Police Commander in Technical Services Position and one (1) Administrative Aide 1 Position in CID and replace with three (3) Crime Analyst Positions Add one (1) Senior Systems Analyst, offset by $80,000 reduction in Overtime Convert one (1) Emergency Manager Position from Full -Time to Part -Time Replace one (1) Office Associate V at max of salary range with one (1) Office Associate V at minimum of range (Filled) (Reduce Special Events Overtime 'Eliminate one (1) Filled Office Associate V Position 'Eliminate one (1) Vacant Public Safety Specialist Position 'Defer Hiring of 10 Police Officer Positions for 6 Months (Vacant). Procurement Eliminate distribution of solicitation documents via CD's Reduce funding for Advertisements Convert one (1) Procurement Officer III Position into two (2) Procurement Contract Analyst I's and eliminate one Procurement Contract Analyst! position Decrease in funding budgeted for Professional Services General 67,000 General General General Resort Tax General General General Tota( General General General General Decrease in funding budgeted for Telephone General Decrease in funding budgeted for Supplies -Other General Decrease in funding budgeted for Furniture & Fixtures General Eliminate one (1) Vacant Part -Time Procurement Contracting Analyst Position General Decrease in funding budgeted for Reduce Uniforms General Decrease in funding budgeted for Training and Awards General 8.000 61,000 136.000 1111r... 40,000 5` b t5 50,000 10,000 5,000 48 00(1 65 000 32,000 z5D oll9 112,000 61,000 515,000 sTh.obb 1,500 5,000 17,000 14,000 2,000 2,000 1,000 27,000 2,000 16,000 110 Sanitation 6 YEAR SUMMARY OF EFFICIENCIES/REDUCTIONS Department Property Management Eliminate one (1) Vacant Carpenter Position and replace with contracted services Decrease in funding budgeted for Training & Awards Public Works Eliminate one (1) Street Operations Supervisor Position Decrease in funding budgeted for Professional Consulting Services Decrease in funding budgeted for E -builder licenses (4 licenses) Unforeseen Expenditures - Engineering Eliminate one (1) Vacant Engineering Assistant III - Engineering Public Works Administration - Consulting Services and Office Supplies Decrease in funding budgeted for Training & Travel Eliminate one (1) Vacant Waste Driver Supervisor Outsource Maintenance of Beachfront Restrooms - Elimination of two (2) MSW II and two (2) MSW 11 Positions Eliminate one (1) Vacant HEO 1 Position Public Works - Sewer Eliminate one (1) Assistant Pumping Mechanic Emergency Repairs reduction from $250K to $210K Eliminate one (1) Vacant Municipal Service Worker I Position Public Works - Stormwater Elimination one (1) Vacant Municipal Service Worker 11 Position Public Works - Water Recall Warranty on Variable Frequency Drives Art Education Program (30% reduction, CAC Division would still fund $75K per Fiscal Year) Arts in the Park Program (About 9% Reduction of Soundscape Cinema Series and live performances in the Parks) Eliminate Training and Awards iiimmou Fund Total Internal Services Internal Services General General General General General General General Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise Enterprise General General General Total 2012/13 Efficiencies /Reductions 2013/14 Efficiencies /Reductions 2014/15 Efficiencies /Reductions 2015/16 2016/17 2017/18 Efficiencies Efficiencies Efficiencies /Reductions /Reductions /Reductions 6,500 36,000 45,000 71.000 1,000 1,000 25,000 6,000 5,000 5.000 20,000 63,000 14,000 10,000 49,000 62,000 55,000 47,000 40,000 41,000 45,000 229,000 55,000 50,000 121,000 30,000 5,000 193,000 8.000 35,000 0,000 GrandJotal .......L128,000 1,112,000 60,000 5,�a6,ry. 1,474,000 3.034,000 111 Department 6 YEAR SUMMARY OF EFFICIENCIES/REDUCTIONS Fund 2012/13 Efficiencies /Reductions 2013/14 Efficiencies /Reductions 2014/15 Efficiencies /Reductions 2015/16 Efficiencies /Reductions 2016/17 Efficiencies /Reductions 2017/18 Efficiencies /Reductions General Fund 612,000 656,000 60,000 1,088,750 964,000 2,233,000 5,613,750 Internal Service Impact (assumes 82% allocation) 263,000 306,000 123,000 144,000 78,000 914,000 Total General Fund 875,000 952,000 60,000 1,211,750 1,108,000 2,311,000 6,527,750 Internal Service Resort RDA Enterprise Special Revenue Transportation/ Parking Total All Funds 0,000 373,000 150,000 175,000 94,000 1,112,000 621,000 621,000 96,000 83,000 335,000 86,000 700,000 1,128,000 1,112,000 60,000 1,238,750 1,474,000 3,034,000 8,046,750 112