RESOLUTION 88-19343 RESOLUTION NO. 88-19343
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, PROVIDING FOR THE THIRD AMENDMENT TO THE
FY 1987/88 GENERAL FUND BUDGET; PROVIDING INCREASED
APPROPRIATIONS FOR: 1) FIRE DEPARTMENT - $ 29,350; 2)
BUILDING DEPARTMENT - $95,000; AND, 3) CITY MANAGER -
$12,650 WITH FUNDING PROVIDED FROM CORRESPONDING
INCREASES IN REVENUES.
WHEREAS, the City of Miami Beach had previously adopted a FY 1987/88
General Fund Budget establishing various departmental budgets; and,
WHEREAS, it is necessary to increase the appropriations for certain
departments, in order to continue the functions of the City; and,
WHEREAS, the funding for such increases will be provided from related
increased revenue collections.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FL, that the City Commission of the City of Miami Beach hereby
amends the General Fund Budget, increasing appropriations by $137,000 with
corresponding increases in revenue, as follows:
CURRENT INCREASE/ AMENDED
BUDGET (DECREASE) BUDGET
REVENUES
LICENSES AND PERMITS
Building Permits $ 350,000 $ 60,000 $ 410,000
Plumbing Permits 60,000 20,000 80,000
Mechanical 50,000 15,000 65,000
CHARGES FOR SERVICE
Ambulance Fees $ 150,000 $ 29,350 $ 179,350
MISCELLANEOUS
Miami Beach Redevelopment
Agency $ 101,735 $ 12,650 $ 114,385
TOTAL INCREASES $ 137,000
APPROPRIATIONS
Building Department $ 822, 130 $ 95,000 $ 917, 130
City Manager 757,958 12,650 770,608
Fire Department 12,935,356 29,350 12,964,706
TOTAL INCREASES $ 137,000
PASSED and ADOPTED, this 7th of September, 1988.
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Attest by: ,,
City Clerk
Legal Form Approved By:
0(;eiaUlt`. City Attorney
Funding £ sproved By:
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OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO. l �
September 7, 1988
DATE:
TO: Mayor Alex Daoud and
Members of the City Commis ion
FROM: Rob W. Parkins
City Manager
SUBJECT: A RESOLUTION PROVIDING FOR THE THIRD AMENDMENT TO THE FY 1987/88
GENERAL FUND BUDGET
The attached Resolution provides for the third amendment to the F.Y 1987/88 General
Fund Budget and is necessary in order to maintain and continue certain integral
functions of the City as follows:
1 . FIRE DEPARTMENT
The increased number of medical emergency calls for service
requires that additional medical supplies be purchased to ensure
that Rescue Units are adequately equipped; funding in the amount
of $20,450 is needed. Further, to ensure that rescue personnel are
certified, an additional $8,900 will be needed to pay Re-certifi -
cation
e-certifi -
cation Fees. The total increase in the Department's budget would
be $29,350. Funding will be provided from increased collections
from Rescue fees.
2. BUILDING DEPARTMENT
During the past year, the City has been streamlining the building
permitting process. This process included establishment of a
separate department, relocation of the department, and finally,
the reorganization of personnel necessary to effectively staff the
function. As a result of the latter, it became necessary to add
three positions during the fiscal year. Further, due to the other
improvements, such as, implementation of the automated land
management system, microfilming of building plans and permits, and
the increased number of permits being processed, it is also
necessary to further increase the Department's operating
expenditures. The increased appropriations request is for $95,000
and will be funded from increased building permits collections.
3. OFFICE OF THE CITY MANAGER
In order to provide improved coordination and administration
between the City of Miami Beach and the Miami Beach Redevelopment
Agency, the Executive Secretary for the Agency was transferred to
the Office of the City Manager. Additional funding of $12,650 is
required and will be provided by an increase in the management fee
paid by the Agency to the City.
ADMINISTRATION RECOMMENDATION
The Administration recommends that the City Commission adopt the attached
Resolution providing for the third amendment to the FY 1987/88 General Fund Budget. 46
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AGENDA0 4 _---,--
.
ITEM.
DATE 9'--)
ORIGINAL
RESOLUTION NO. 88-19343
(Providing for the third amendment to the
FY 1987/88 General Fund Budget; providing
increased appropriations for: 1) Fire
Department - $95,000; and, 3) City Mgr.
$12,650 with funding provided from
corresponding increases in revenues)