2018-30608 Resolution RESOLUTION NO. 2018-30608
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE
FIRST AMENDMENT TO THE GENERAL FUND, ENTERPRISE
FUND, INTERNAL SERVICE FUND, AND SPECIAL REVENUE
FUND BUDGETS FOR FISCAL YEAR (FY) 2018/19.
WHEREAS, the budgets for the General Fund, Enterprise Funds, Internal Service
Funds, and Special Revenue Funds for FY 2018/19 were approved on September 26, 2018,
with the adoption of Resolution No. 2018-30512; and
WHEREAS, the preliminary year-end analysis for FY 2017/18 reveals that the General
Fund has an operating surplus of$12,757,000 based on the City's operations; and
WHEREAS, the Administration recommends that the preliminary operating surplus for
FY 2017/18 be allocated as set forth in this Resolution; and
WHEREAS, $1,383,000 was set aside from the preliminary FY 2017/18 General Fund
surplus for encumbrances from FY 2017/18 for goods and/or services which had been procured,
but not received and expended at year end, which the Administration is proposing be carried
forward and appropriated to the respective FY 2018/19 operating budgets; and
WHEREAS, there were also approximately $2,786,000 in projects in the General Fund
that were budgeted in FY 2017/18 that had not yet been expended or encumbered, which the
Administration is proposing be carried forward and appropriated to the respective FY 2018/19
operating budgets; and
WHEREAS, $2,393,000 was set aside from the preliminary FY 2017/18 General Fund
surplus that the Administration is proposing be carried forward and appropriated to the
respective FY 2018/19 operating budgets for additional "one-time" expenditures of$935,000, an
additional transfer of$729,000 to the Pay-As-You-Go Capital Fund, and a set-aside of$729,000
in contingency for funding of temporary storm water pumps, as approved by the City
Commission at the November 14, 2018 City Commission meeting; and
WHEREAS, it is recommended that $375,000 be appropriated to fund development of
historic district resiliency and adaptation guidelines within the Planning Department General
Fund budget from Planning Training and Technology Funds; and
WHEREAS, there are $2;281,000 in Enterprise Fund encumbrances, $157,000 in
Internal Service Fund encumbrances, and $1,505,000 in Special Revenue Fund encumbrances
from FY 2017/18 for goods or services which were procured in FY 2017/18, but not yet received
and expended, which the Administration also recommends be carried forward and appropriated
to the respective FY 2018/19 operating budgets; and
WHEREAS, there were also approximately $2,203,000 in projects in Enterprise Funds,
$1,487,000 in projects in Internal Service Funds, and $1,558,000 in projects in Special Revenue
Funds that were budgeted in FY 2017/18 that have not yet been expended or encumbered,
which the Administration recommends be carried forward and appropriated to the respective FY
2018/19 operating budgets; and
WHEREAS, $110,000 was set aside from the preliminary FY 2017/18 Storm Water Fund
surplus to be carried forward and appropriated to the FY 2018/19 Storm Water Fund operating
budget to fund additional "one-time" expenditures; and
WHEREAS, it is further proposed that as part of the reorganization of the Department of
Emergency Management adopted in the FY 2018/19 General Fund budget, the operations and
functions of the department, and corresponding budget of$1,684,000, be transferred to the Fire
Department.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that, following a duly noticed
public hearing on November 14, 2018, the Mayor and City Commission hereby adopt, as
amended by the City Commission at the November 14, 2018 City Commission meeting, the
First Amendment to the FY 2018/19 General Fund, Enterprise Fund, Internal Service Fund, and
Special Revenue Funds budgets as set forth in this Resolution and in the attached Exhibit "A."
PASSED and ADOPTED this 14th day of November, 2018.
ATTEST:
/4 I z-/kftr Dan Gelber, Mayor
Rafael E. Granado, City Clerk ,\
APPROVED AS TO
FORM&LANGUAGE
- &FOR EXECUTION
i rj
City Aftomey % Date
Exhibit "A"
FY 2018/19 Carryforward Carryforward FY 2018/19
GENERAL FUND m
Encumbrances from AppPladms from Other
Adopted Budget Amended Budget
FY LtlT/TB FY 2017/18
REVENUES
Operating Revenues
Ad Valorem Taes 179.020.003 179,020,000
Ad Valorem Taxes Cop.Renewal&Replacement 748.000 748,000
Ad Valorem Taxes-Pay As-You-Go Capital 2,4N.DYJ 2400,000
Ad Valorem Taxes Normandy Shores 165,003 165,000
Other Taxes 25262,002 25,262,000
Licenses and Permits 31450IX00 375,000 31829.000
Intergovernmental 11,1I5,IX0 11115000
Charges for Services(Ind Golf Courses) 12.43,0.00 12.503,000
Fines&Forfeits 1860,030 1,8037,0]0
Interest Earnings 3,617,,010 1617,000
Rents and Leases 5,89305 5,899,0000
Miscellaneous 14316,020 14,116,000
Resort Tax Contribution 35.436,00 35.836600
Other Non-Operating Revenue 20.600,0.0 20550,05
Fund Balance/Retained Earnings 0 1383.05 2700,0.0 2393,0.0 _6,562,000
Total General Fund 345,515,00.0 $ 1,383,05 $ 2786,030 $ 276&0.00 352,582,000
FY 2018/19 Carryforward CarrylarwaN FY 2018/19
Adopted Budget Amended from AppmPrIatlone from Other gmentled Budget
FY 2017/18 FY 2017/18
APPROPRIATIONS
Oepanment
Mayor and Commission 2.41605 1416003
OW Manager 4,10,0.00 4.119.000
Communications 2302,05 250000 2,589,000
Office of Budget&Performance Improvement 1375,00 6,020 1.820.pY1
Office of Inspector General 484,05 484,000
Office of Internal Audit 832,05 268.000
Org oev&Performance Initiative 69305 166,0.5 1059.0.00
Finance 6714,000 6,05 63,000 15005 6933.0.0
Procurement 2550,000 49,000 93,05 2.69205
Human Resources/Labor Relations 3.003,000 12,000 91,05 1105,05
City Clerk 2011.00 10,003 1,765,05
City AttameY 5818,0.0 300,000 6124.003
Housing&Comm.Development 3,624,0.03 76,05 3.0,0.000
Building 11243000 200] 35.260,400
Planning 4.6%,OS 57,000 145000 675,000 5,513,030
Environment&Sustainability 1,462,05 30.05 1.492,003
Tourism,Culture,and Econ.Development 5.373.000 5$730.0
Code Compliance 6215,000 107,0.00 31,05 6353,0.00
Parks and Recreation 39.690,003 354.05 42,05 3907605
Public Works 16,176,000 17305 15349,000
Capital Improvement Projects 5,227,000 5,227.01)
Police 111094000 224,000 390,000
11i70B4OS
Fire 81551,0000 35,000 355,0000 1.694,00] 89,625.05
Emergency Management 1.513,05 171000 (168 000) 0
Otywide Accounts(ied.Operating Contingency) II,133,W3 102,0.00 802,000 _ 1O14,000 14,051.100
Subtotal General Fund 341,785,003 $ 1,383,030 $ 2786,010 $ 2.03940 347,933.0.00
TRANSFERS
Normandy Shores 25300 $ 253,05
Capital Renewal&Replacement 74400 5 748,05
Capital Investement upkeep Account 0 $ 0
Info&Comm Technology Fund 30]05 $ 301,000
Pay-As-You-Go Capital Fund 24 W,0.V 729,05 $ 3179,000
Capital Reserve Fund 0 $ 0
Building Reserve 159000 $ 159,E
Subtotal Transfers 1860,030 $ - $ - $ 729.000 $ 4989.003
Total General Fund 345.645.031 $ 1308.000„5. 1786,000 $ 1768,007 S.-_- 352,582000
Exhibit "A"
Carr fmwerd Cargmrwaad
ENTERPRISE FUNDS
FY 2018/19 FY 2018/19n'Encumbrances from Appropriationsfrom Other
Adopted Budget FY 2017/18 FY 2017/18
Amended Budget
REVENUE/APPROPRIATIONS
Convention Center 19374,000 321,000 19 695,000
Parking 53,609,000 243,000 213,000 541065,000
Sanitation 2239200095,000 22,547,000Sewer Operations 50,679000 1,302,000,000 341,000 52,322,000
Storm Water Operations 29,390,000 98,00D 176,000 $ 110,000 29,774,000
Water Operations 34,555,000 578,000 1,057,000 36,190,000
Total Enterprise Funds 209,999,000 5 2,281,000 5 2,203,000 5 110.000 214,593,000
Carryforward Carryforward
INTERNAL SERVICE FUNDS FY 3618/19 Encumbrances from Appropriations from Other fY2D18/l9
Adopted Budget Amended Budget
FY 2017/18 FY 2017/18
REVENUE/APPROPRIATIONS
Central Services 1,101,000 12,000 1,113,000
Fleet Management 11.492.000 21,000 19,00 11,532,0D0
Informs tion Technology 16,614,000 110,000 16,724000
Property Management 9,733,000 221,000 10,049,000
Risk Management 19,460,000 41,000 1,125,000 20,626,000
Medical and Dental Insurance 37,938,000 37,935000
Total Internal Service Funds 96,338,000 $ 157,000 $ 1.487,000 $ - 97,982,000
fY3018/19
Carryforward Carryforward FY2018/19
SPECIAL REVENUE FUNDS Adopted Budget Encumbrances from Appropriations from Other Amended Budget
FY 2017/18 FY 2017/18
REVENUE/APPROPRIATIONS
Education Compact 352,000 13,000 273.000 6313,000
Resort Tay 89464,000 284,000 166,000 59,914,000
Tourism and Hospitality Scholarship Prgm 174,000 174,000
Cultural Arts Council 1,451,000 566,000 2,047,000
Su slain bility 355,000 42.000 597,000
Waste Haulers 71,000 90,000 161,000
Norma ndy Shores 253,000 5,000 30,000 288,000
Biscayne Point 251,000 251,000
5th&Alton Garage 632,000 632,000
7th Street Garage 5,085,000 6000 3,091,000
Transportation 11524,000 1,008.000 1740.30 12,506.000
People'sTransportation Plan4,003,000
4,003000
Commemorative Tree Trust 10,000 10,000
Tree 99,000 70,000 169,000
Information and Communication Tech 300,000 99,000 237,000 636,000
Residential Housing ]3],000 ]3],000
Rea Light Camera 1,316,000 1,316,000
E.911 217,000 217,000
Police Confiscations-Federal 190,000 190,000
Police Conliscatipns-State 56,000 56,000
Poke U nclairved Property 33,000 32,000
POOce Tra Ming 25,000 25,000
Police C
rash Report Sales 25,000 25,000
Adopt-A-Bench 60.000 65,000
Total Special Revenue Funds 114512,000 $ 1.505,000 S 1558,000 $ - 117.575.000
Resolutions - R7 D
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Jimmy L. Morales, City Manager
DATE: November 14, 2018
2:20 p.m. Public Hearing
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE
GENERAL FUND, ENTERPRISE FUND, INTERNAL SERVICE FUND, AND
SPECIAL REVENUE FUND BUDGETS FOR FISCAL YEAR (FY)2018/19.
RECOMMENDATION
See attached Memorandum.
Legislative Tracking
Budget and Performance Improvement
ATTACHMENTS:
Description
❑ Memo-1st FY19 Operating Budget Amendment
Page 1221 of 1981
•
City of Miami Beach, 1700 Convention Center Drive, Miomi Be..ch, Florida 33139,www.miomibeochfl.gov
COMMISSION MEMORANDUM
TO: Mayor Dan Gelber and Members of the City Commission
FROM: Jimmy L. Morales, City Manager
DATE November 14, 2018
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA,ADOPTING THE FIRST AMENDMENT TO THE GENERAL FUND,
ENTERPRISE FUND, INTERNAL SERVICE FUND, AND SPECIAL REVENUE FUND
BUDGETS FOR FISCAL YEAR (FY) 2018119
ADMINISTRATION RECOMMENDATION
Adopt the Resolution.
KEY INTENDED OUTCOME SUPPORTED
Ensure expenditure trends are sustainable over the long term.
GENERAL FUND ANALYSIS
The preliminary year-end analysis for FY 2017/18 shows that the General Fund has a preliminary
operating budget surplus of $12.8 million, or 4.0%, over the amended General Fund operating
budget.
FY2017/18 Budget
Amended Preliminary
General Fund Budget through FY 2017/18 Difference
September 30,
Year-End
2018
Revenues $ 335,948,000 $ 339,009,000 $ 3,061,000
Expenditures $ 335,948,000 $ 326,252,000 $ (9,696,000)
Estimated Surplus/(Deficit) $ - $ 12,757,000 $ 12,757,000
It is important to note that included in this surplus is a one-time loan repayment from the Water and
Sewer Fund to the General Fund of$3.6 million. The General Fund originally loaned these funds to
the Water and Sewer Fund to cover the reserve requirements as detailed in Resolution No. 2006-
26175.As a result of the 2006 Water and Sewer bonds being paid off by the 2017 Water and Sewer
bonds, these funds were released and returned to the General Fund.
In addition, the FY 2017/18 General Fund revenues also include a one-time reclassification of$1.9
million from the City's General Obligation (G.O.) Debt Service Fund, which resulted from an
Page 1222 of 1981
First Amendment to the FY 2018/19 General Fund. Enterprise. Internal Service,and Special Revenue Funds Budgets
Page 2
analysis conducted of the City's Ad Valorem tax allocation based on the levied millage rate for debt
service.
Of the $12.8 million surplus, the Administration is recommending that $1.4 million be carried
forward into FY 2018/19 to fund goods and/or services that were procured, but not received in FY
2017/18 due to timing issues between fiscal years.
Similarly, it is recommended that$2.8 million be carried forward into FY 2018/19 for projects that
were originally budgeted in FY 2017/18, but not completed.
After accounting for the proposed carryforward encumbrances and appropriations from FY 2017/18
to FY 2018/19, the Administration recommends that the net surplus of$8.6 million be utilized as
follows: (1) $1.1 million to fund "one-time" expenditures adopted in the FY 2018/19 General Fund
budget, as allowable pursuant to Resolution No. 2006-26341; (2)set-aside$5.1 million to achieve
the City's goal of maintaining an additional 6%contingency reserve in the General Fund; (3) carry
forward $935,000 to FY 2018/19 for additional one-time items as outlined below; and (4) transfer
$1.5 million to the Capital Pay As You Go Fund to allow for funding of any unforeseen capital
projects during FY 2018/19.
Recommended One-Time Expenditures -$935,000
• Business Case Analysis for Storm Water Resilience Program: $395,000($285,000 funded
from General Fund and $110,000 funded from Storm Water Fund)
• Historic District Resiliency and Adaptation Guidelines $625,000 ($250,000 funded from
General Fund and $375,000 funded from Planning Technology Fund)
• Communications Budget for City's Resiliency Program: $250,000
• Citywide Performance Management Software: $150,000
FY 2017/18
Estimated General Fund Year-End Surplus: $ 12,757,000
Carryforward of FY18 Encumbrances (1,383,000)
Carryforward of FY18 Appropriations (2,786,000)
Sub-Total $ 8,588,000
Use of Fund Balance for One-Tme Items Budgeted in FY19 (1,073,000)
Transfer to Reserve to Fund Additional 6% Target (5,122,000)
Addifional One-Tme Use of Year End Surplus (935,000)
Transfer to Capital PAYGO Fund (1,458,000)
Total $ -
DEPARTMENT REORGANIZATION
This budget amendment also reflects the realignment of the Emergency Management Department's
$1,684,000 budget to the Fire Department, as part of a reorganization of operations and functions
of the department as adopted in the FY 2018/19 General Fund budget. This proposed transfer
would result in the Department of Emergency Management becoming a division of the Fire
Department.
Page 1223 of 1981
First Amendment to the FY 2018/19 General Fund. Enterprise, Internal Service. and Special Revenue Funds Budgets
Page 3
ENTERPRISE, INTERNAL SERVICE, AND SPECIAL REVENUE FUNDS AMENDMENT
There are $2,281,000 of encumbrances in the Enterprise Funds, $157,000 in Internal Service
Fund encumbrances, and $1,505,000 in Special Revenue Fund encumbrances, for goods
and/or services which were procured in FY 2017/18, but not yet received and expended, which
are recommended to be carried over to the respective FY 2018/19 operating budgets.
Similarly, it is proposed that$2,203,000 in the Enterprise Funds, $1,487,000 in the Internal Service
Funds, and $1,558,000 in the Special Revenue Funds be carried forward from FY 2017/18 to FY
2018/19 for projects that were budgeted, but not completed during FY 2017/18. Prior year
appropriations fully fund these encumbrances and projects.
BUSINESS CASE ANALYSIS FOR STORM WATER RESILIENCE PROGRAM
This budget amendment reflects an appropriation of preliminary FY 2017/18 Storm Water Fund
surplus in the amount of$110,000 to provide partial funding of the total cost of$395,000 for the
business case analysis of the Storm Water Resilience Program. The remaining balance of
$285,000 is proposed to be funded from preliminary FY 2017/18 General Fund surplus
recommended to be carried forward to FY 2018/19.
HISTORIC DISTRICT RESILIENCY AND ADAPTATION GUIDELINES
This budget amendment reflects an appropriation of Planning Training and Technology Fund
balance of$375,000 to provide partial funding of the total$625,000 cost for development of historic
district resiliency and adaptation guidelines. The remaining balance of$250,000 is proposed to be
funded from preliminary FY 2017/18 General Fund surplus recommended to be carried forward to
FY 2018/19.
CONCLUSION
The Administration recommends that the Mayor and City Commission adopt the First Amendment
to the General Fund, Enterprise Fund, Internal Service Fund, and Special Revenue Fund Budgets
for Fiscal Year 2018/19 allowing for the funding of encumbrances for good and services procured,
but not yet received and expended at the end of FY 2017/18, projects that were budgeted in FY
2017/18, but had not been expended or encumbered, the appropriation of funding from the
Planning Training and Technology Fund for the development of historic district resiliency and
adaptation guidelines, and transfer of Department of Emergency Management functions and
operations, and corresponding budget, to the Fire Department.
JLM/JW/TOS
Page 1224 of 1981
First Amendment to the FY2018/19 General Fund, Enterprise. Internal Service, and Special Revenue Funds Budgets
Page 4
PI 2018/19 carMnrwere Carryforward FS'2018/19
GENERAL FUND Adopted Budget Encumbrances nom Appropriations nom Other Amended Budget
FY 2017/18 Fv2onp8
REVENUES
Operating Revenues
Ad Valorem Taxes 179,020,000 179,020,000
Ad Valorem 1 axes Cap Renewal&Replacement 748.000 708,000
Ad Valorem Taxes-Pay-As-You-Go Capital 2,000,000 1,400,000
Ad Valorem laces-Normandy Shores 165,000 165,000
Other Taxes 25,762,000 25,262,000
Licenses and Permits 31054000 375,000 31879,000
Intergovernmental 12,115,000 12115,000
Charges for Services(incl.Goll Courses} 12,503,000 17,503,000
es&Forfeits 1,860,000 1,860,000
Interest Earnings 3,617,000 3,617,000
Rents and Leases 5,899,000 5,899,000
Miscellaneous 14,116,000 14.116000
Resort Tax Contribution 35,836,000 35.836000
Other Non-Operating Revenue 20,650,000 20,650,000
Fund Balance/Retained Earnings 0 1,383,0110 2,786,000 1393,000 6,562,000
Total General Fund 345,645,000 $ 1,383,000 $ 2,786,000 $ 2,768,000 352,582,0w
FY 2018/19
Carryforward Caryl upward FY 2012/19
Adopted Budget Encumbrances from Appropriations from Other Amended Budget
FY 2017/18 FY 2017/18
APPROPRIATIONS
Department
Mayor and Co m mislon2,016.000
Clry Manager ,129000 4,129,000
Communications 1,339,000 250,000 2,589000
Office of Budget&Performance Improvement 1,875.000 5,00 17380,000
Office of Inspector General 480,000 484,000
Office of Internal Audit 832,000 268,000 1,100,000
Org Dev&Performance Initiative 493,000 166,000 1,059,000
France 6,714,000 6,000 63,000 150,000 6,933,000
Procurement 2,550000 09,000 93,000 2,692,000
Human Resources/tabor ela0nns 3,003,000 2:000 80,000 3,105,000
dry Clerk 1,755,000 10.000 1,765,000
City Attorney 5,818,000 306,000 6,124,000
Housing&Comm Development 3,620,000 76,000 3,700000
Building 15,243,000 7,000 15250,000
Planning 4,686,0a0 57,000 145,000 625,000 5513000
Environment&Sust alnab illry 30,000 1092,000
Tourism,Culure,and Econ.Development 3 373000 5310000
371
CodeCompliance 6315,000 107,000 31,000 6.353000
Parks and Recreation 38.680,000 354,000 42,000 39,076,000
Public Works 15.176,000 173,000 15,349,000
Capital Improvement Projects 5,227,000 5,227100
Police 112,094,0102 24,000 390000 112.708,1001
Fire 87,551000 35,000 355,000 1,684,000 89,675100
Emergency Management 1,513,000 171,000 (1.68000( 0
Citywide Accounts(ind.Operating Contingency( 12,133000 102,000 802,000 285,00 13.322,000
Subtotal General fund 341,785,000 $ 1,383000 $ 2,786,000 $ 1,310,000 347,264,010
TRANSFERS
Normandy Shores 253.000 253,000
Capital Renewal&Replacement 748,000 74
Capital Investement Upkeep Account 0 0
Info&Comm Technology Fund 300,000 300,000
Pay-As-youGo Capital Fund 2,000,000 1,458,000 3,858,090
Capital Reserve Fund 0 0
Building Reserve 159,000 159,000
Subtotal Transfers 3,850,000 $ - $ - $ 1,458,000 5,318,000
Total General fund 345645,0000 $ 1,38300' $ 2,786,000 $ 2,768,000 352,582,000
Page 1225 of 1981
First Amendment to the FV 2019/19 General Fund, Enterprise, Internal Service,and Special Revenue Funds Budgets
Page 5
Carryforward Carryforward
ENTERPRISE FUNDS FY 2018/19 Encumbrances from from Other FY 2018/19
Adopted Budget Appropriations nations Amended Budget
FY 2017/18 FY 2017/18
REVENUE/APPROPRIATIONS
Convention Center 19,374,000 321,000 95000
Parking 53,609,000 243,000 213,000 54,065,000
Sanitation 22,392,000 60,000 95,000 22,547,000
Sewer Operations 50,679000 1,302,000 341,000 52,322.000
Storm Water Operations 29,390,000 98,000 176,000 $ 110000 29,77a000
Water Operations 34,555,000 98,000 1,002,010 36,190000
Total Enterprise Funds 209,999,000 S 2,281.000 $ 2,203,000 $ 110,000 214,593,000
Y 2018/]9 Carryforward Carryforward FY 2018/19
INTERNAL SERVICE FUNDS tic E umbrances l rom Appropriations from Other
Adopted Budget Amended Budget
FY 2017/18 FY 2012/18
REVENUE/APPROPRIATIONS
Central Services 1,101000 12,000 1,113,000
get Management 11,492,000 21000 19,000 11,532,000
Information Technology 16,614,000 110,000 15,224,000
Property Management 9,733,000 95,000 221,000 10,009,000
Risk Management 19,460,000 41,000 1,125,000 20,626,000
Medial and Dental nsurance 37,938,000 37,938,000
Total Internal Service Funds 96.338,000 5 157,000 5 1.487,000 $ - 97,982,000
Carryforward Carryforward
SPECIAL REVENUE FUNDS FY 2018/19 Encumbrances from from Other FY 2018/19
Adopted Budget Appropriations Aria tions Amended Budget
FY 2017/18 FY 2017/18
REVENUE/APPROPRIATIONS
Education Compact 352,000 13,000 273,000 630,000
Resort Tax 89,464,000 284,000 166,000 89,914,000
Tourism and Hospitality Scholarship Prgm 174,000 174,000
Cultural Arts Council 1,481,000 566,000 2,007,000
Sustainability 355,000 42,000 397,000
Waste Haulers 71,000 90,000 161,000
Normandy Shores 253,000 5,000 30,000 288,000
Biscayne Point 251,000 251,000
5th&Alton Garage 632,000 632,000
7th Street Garage 3,085,000 6,000 3,091,000
I ransportation 11,324,000 1,008,000 174,000 12,506,000
People's Transportation Plan 4,003000 4,003,000
Commemorative Tree Trust 10,000 10,000
Tree Preservation 99.000 70,000 169,000
Information and Communitation Tech 300,000 99,000 337,000 636,000
Residential Housing 737,000 737,000
Red tight Camera 1,316,000 1,316,000
E-911 217,000 217000
Police Confiscations-Federal 190,000 190,000
Police Confiscations-State 56,000 56,000
Police Unclaimed Properly 32,000 32,000
Police Training 25,000 25,000
Police Crash Report Sales 25,000 25,000
Adopt-A-Bench 60,000 60,000
Total Special Revenue Funds 114,512,000 $ 1,505.000 $ 1,558,000 5 - 111,525.000
Page 1226 of 1981