Resolution 2020-31178RESOLUTION NO. 2020-31178
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE THIRD
AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUNDS,
INTERNAL SERVICE FUNDS, AND SPECIAL REVENUE FUNDS
BUDGETS FOR FISCAL YEAR 2020.
WHEREAS, the budgets for the General Fund, Enterprise Funds, Internal Service Funds,
and Special Revenue Funds for Fiscal Year 2020 were adopted by the Mayor and City
Commission on September 25, 2019, through Resolution No. 2019-31004; and
WHEREAS, the First Amendment to the General Fund, Enterprise Funds, Internal Service
Funds, and Special Revenue Funds budgets for FY 2020 was adopted by the Mayor and City
Commission on November 25, 2019, through Resolution No. 2019-31081; and
WHEREAS, the Second Amendment to the General Fund, Enterprise Funds, Internal
Service Funds, and Special Revenue Funds budgets for FY 2020 was adopted by the Mayor and
City Commission on January 15, 2020, through Resolution No. 2020-31138; and
WHEREAS, this proposed amendment appropriates $705,000 in the General Fund for the
Parks and Recreation Department to assume management and operations of the Flamingo Park
Tennis Center, effective February 2020 through the end of the current fiscal year ending
September 30, 2020, as adopted by the Mayor and City Commission on January 15, 2020,
through Resolution No. 2020-31135; and
WHEREAS, this proposed amendment appropriates $88,000 in the Transportation
Special Revenue Fund to fund additional transportation services provided as part of the Mobility
Mitigation Plan established by the City during the Super Bowl activation that will be reimbursed
entirely by event organizers; and
WHEREAS, this proposed amendment appropriates additional funding in the amounts of
$15,000 in the Education Compact Special Revenue Fund, $30,000 in the Waste Haulers Special
Revenue Fund, and $114,000 in the Sustainability Special Revenue Fund in accordance with the
City's renewed and revised Franchise Waste Haulers agreements adopted by the Mayor and City
Commission on October 16, 2019, through Resolution No. 2019-31056; and
WHEREAS, this proposed amendment appropriates approximately $13.6 million of
accumulated fund balance from Building Department operations restricted for activities related to
enforcement of the Florida Building Code in the General Fund to be transferred to a new separate
Building Fund to improve greater fiscal transparency of the Building Department's operations.
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 February 12, 2020, the Mayor and City Commission hereby adopt, as amended, the
Third Amendment to the FY 2020 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 12 day of Februar
APPROVED AS TO
FORM & LANGUAGE
OR EXECUTION $@ 4i' ate
cii@or@n [2p\n a
Exhibit "A"
GENERAL FUND
FY 2020 3rd Budget FY 2020
Amended Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes $ 184,150,000 $ 184,150,000
Ad Valorem - Capital Renewal & Replacement $ 769,000 $ 769,000
Ad Valorem - Pay-As-You-Go Capital $ 2,470,000 $ 2,470,000
Ad Valorem - Normandy Shores $ 174,000 $ 174,000
Other Taxes $ 23,995,000 $ 23,995,000
Licenses and Permits $ 30,525,000 $ 30,525,000
Intergovernmental $ 12,081,000 $ 12,081,000
Charges for Services $ 12,522,000 $ 705,000 $ 13,227,000
Fines & Forfeits $ 1,756,000 $ 1,756,000
Interest Earnings $ 3,461,000 $ 3,461,000
Rents & Leases $ 5,959,000 $ 5,959,000
Miscellaneous $ 14,780,000 $ 14,780,000
Resort Tax Contribution $ 36,757,000 $ 36,757,000
Other Non-Operating Revenue $ 28,174,000 $ 28,174,000
Building Fund Balance $ o $ 13,596,000 $ 13,596,000
Total General Fund $ 357,573,000 $ 14,301,000 $ 371,874,000
FY 2020 3rd Budget FY 2020
Amended Budget Amendment Revised Budget
APPROPRIATIONS
Department
Mayor and Commission $ 2,500,000 $ 2,500,000
City Manager $ 4,314,000 $ 4,314,000
Marketing and Communications $ 2,460,000 $ 2,460,000
Office of Management and Budget $ 2,013,000 $ 2,013,000
Office of Inspector General $ 1,983,000 $ 1,983,000
Org Dev & Performance Initiative $ 1,390,000 $ 1,390,000
Finance $ 6,645,000 $ 6,645,000
Procurement $ 2,735,000 $ 2,735,000
Human Resources/Labor Relations $ 2,791,000 $ 2,791,000
City Clerk $ 1,851,000 $ 1,851,000
City Attorney $ 6,333,000 $ 6,333,000
Housing & Comm. Services $ 4,433,000 $ 4,433,000
Building $ 14,215,000 $ 14,215,000
Planning $ 5,768,000 $ 5,768,000
Environment & Sustainability $ 1,761,000 $ 1,761,000
Tourism and Cultural Development $ 3,572,000 $ 3,572,000
Economic Development $ 2,591,000 $ 2,591,000
Code Compliance $ 6,533,000 $ 6,533,000
Parks and Recreation $ 38,237,000 $ 705,000 $ 38,942,000
Public Works $ 15,633,000 $ 15,633,000
Capital Improvement Projects $ 5,327,000 $ 5,327,000
Police $ 116,314,000 $ 116,314,000
Fire $ 91,247,000 $ 91,247,000
Citywide Accounts (incl. Operating Contingency) $ 12,652,000 $ 12,652,000
Subtotal General Fund $ 353,298,000 $ 705,000 $ 354,003,000
TRANSFERS
Normandy Shores $ 267,000 $ 267,000
Capital Renewal & Replacement $ 769,000 $ 769,000
Info & Comm Technology Fund $ 300,000 $ 300,000
Pay-As-You-Go Capital Fund $ 2,939,000 $ 2,939,000
Building Fund $ o $ 13,596,000 $ 13,596,000
Subtotal Transfers $ 4,275,000 $ 13,596,000 $ 17,871,000
Total General Fund $ 357,573,000 $ 14,301,000 $ 371,874,000
Exhibit "A"
ENTERPRISE FUNDS FY 2020 3rd Budget FY 2020
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Convention Center $ 31,527,000 $ 31,527,000
Water $ 39,078,000 $ 39,078,000
Sewer $ 53,241,000 $ 53,241,000
Storm Water $ 33,229,000 $ 33,229,000
Sanitation $ 23,054,000 $ 23,054,000
Parking $ 55,661,000 $ 55,661,000
Total Enterprise Funds $ 235,790,000 $ $ 235,790,000
INTERNAL SERVICE FUNDS
FY 2020 3rd Budget FY 2020
Amended Budget Amendment Revised Budget
REVEN U E/ APPROPRIATIONS
Information Technology $ 17,378,000 $ 17,378,000
Risk Management $ 19,777,000 $ 19,777,000
Central Services $ 1,119,000 $ 1,119,000
Property Management $ 11,492,000 $ 11,492,000
Fleet Management $ 13,399,000 $ 13,399,000
Medical and Dental Insurance $ 37,367,000 $ 37,367,000
Total Internal Service Funds $ 100,532,000 $ $ 100,532,000
SPECIAL REVENUE FUNDS
FY 2020 3rd Budget FY 2020
Amended Budget Amendment Revised Budget
REVEN U E/ APPROPRIATIONS
Education Compact $ 550,000 $ 15,000 $ 565,000
IT Technology Fund $ 1,301,000 $ 1,301,000
Residential Housing $ 1,043,000 $ 1,043,000
Su stai nabi lity $ 613,000 $ 114,000 $ 727,000
Tree Preservation Fund $ 176,000 $ 176,000
Commemorative Tree Trust Fund $ 5,000 $ 5,000
Resort Tax $ 94,574,000 $ 94,S74,000
Tourism & Hospitality Scholarships $ 174,000 $ 174,000
Cultural Arts Council $ 2,580,000 $ 2,580,000
Waste Haulers $ 100,000 $ 30,000 $ 130,000
Normandy Shores Fund $ 341,000 $ 341,000
Biscayne Point Special Taxing District $ 248,000 $ 248,000
5th & Alton Garage $ 650,000 $ 650,000
7th Street Garage $ 2,891,000 $ 2,891,000
Transportation Fund $ 12,669,000 $ 88,000 $ 12,757,000
People's Transportation Plan $ 4,158,000 $ 4,158,000
Police Confiscation Fund - Federal $ 280,000 $ 280,000
Police Confiscation Fund - State $ 106,000 $ 106,000
Police Unclaimed Property $ 29,000 $ 29,000
Police Crash Report Sales $ 25,000 $ 25,000
Police Training Fund $ 25,000 $ 25,000
Red Light Camera Fund $ 1,313,000 $ 1,313,000
E-911 Fund $ 603,000 $ 603,000
Domestic Violence $ 250,000 $ 250,000
Art in Public Places (AIPP) $ 21,000 $ 21,000
Beachfront Concession Initiatives $ 65,000 $ 65,000
Miami City Ballet $ 22,000 $ 22,000
Beach Renourishment $ 1,500,000 $ 1,500,000
Farewell Symphony Event $ 50,000 $ 50,000
Adopt-A-Bench Program $ 20,000 $ 20,000
Building Fund $ o $ 13,596,000 $ 13,596,000
Total Special Revenue Funds $ 126,382,000 $ 13,843,000 $ 140,225,000
Resolutions -R7 C
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Hono rable Mayor and Members of the City Commission
FROM: Jimmy L. Morales, City Manag er
DATE: February 12, 2020
2:10 p.m. Public Hearing
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING THE THIRD AMENDMENT TO
THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE
FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR
2020.
RECOMMEND ATI ON
See atta ched Memorandum.
Applicable Area
Citywi de
ls this a Resident Right to
Know item?
Yes
Legislative Tracking
Office of Manag ement and Budget
Does this item utilize G.O,
Bond Funds?
No
ATTACHMENTS;
Description
Memo-3rd FY20 Operating Budget Amendment
Page 692 of 1185
MIAM I BEACH
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florido 33139, www.miamibeachfl.gov
COMMISSION MEMORANDUM
TO: Mayor Dan Gelber and Members of the City Commission
FROM: Jimmy L. Morales, City Manager
DATE: February 12, 2020
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, ADOPTING THE THIRD AMENDMENT TO THE GENERAL FUND,
ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND SPECIAL REVENUE
FUNDS BUDGETS FOR FISCAL YEAR 2020.
ADMINISTRATION RECOMMENDATION
Adopt the Resolution.
STRATEGIC PLAN SUPPORTED
Organizational Innovation - Ensure strong fiscal stewardship
ANALYSIS
The budgets for the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue
Funds for Fiscal Year 2020 were adopted by the Mayor and City Commission on September 25,
2019, through Resolution No. 2019-31004.
The First Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special
Revenue Funds budgets for Fiscal Year 2020 was adopted by the Mayor and City Commission on
November 25, 2019, through Resolution No. 2019-31081.
The Second Amendment to the General Fund, Enterprise Funds, Internal Service Funds. and
Special Revenue Funds budgets for Fiscal Year 2020 was adopted by the Mayor and City
Commission on January 15, 2020, through Resolution No. 2020-31138.
Section 166.241(4 )(c), Florida Statutes, requires that a municipality's budget amendment must be
adopted in the same manner as its original budget.
FLAMINGO PARK TENNIS CENTER
Since 2014, Miami Beach Tennis Management (MBTM) has provided professional tennis
management and operations services at the City's Flamingo Park and North Shore Park tennis
centers.
On February 13, 2019, the Mayor and City Commission approved the issuance of Request for
Proposals for Professional Tennis Management and Operational Services at the City's Flamingo
Park Tennis Center.
Page 693 of 1185
Third Am endment to the FY 2020 General Fund. Enterp rise, Intern al Service, and Special Revenue Funds Budgets
Page 2
On May 8, 2019, the Mayor and City Commission adopted Resolution No. 2019-30834, which
among other things, accepted the recommendation of the City Manager authorizing the
Administration to enter into negotiations with MBTM as the top ranked proposer; authorized the
Mayor and City Clerk to execute an agreement upon conclusion of successful negotiations by the
Administration; and authorized the City Manager to execute a month-to-month extension of the
agreement with MBTM until such time a new agreement was executed. On January 9, 2020, MBTM
provided the Parks and Recreation Department with a letter confirming MBTM's intent to terminate
the month-to-month agreement in thirty days.
On January 15, 2020, the Mayor and City Commission adopted Resolution No. 2020-31135
accepting the City Manager's recommendation that the Parks and Recreation Department take over
operation and management of the center as a pilot program, which would provide an opportunity for
the Parks and Recreation Department to fully analyze the best course moving forward regarding
management and operation of the center.
In order for the Parks and Recreation Department to assume management and operation of the
Flamingo Park Tennis Center, effective February 2020 through the end of the current fiscal year
ending September 30, 2020, this proposed amendment would appropriate $808,000 in projected
expenditures for programming, maintenance, collections, and front desk operations that would be
offset by $705,000 in pro jected revenues generated from memberships, rentals, and programming.
The projected difference of expenditures incurred in excess of revenues collected of $103,000 is
recommended to be funded through the realignment of projected savings in other existing Parks
and Recreation appropriations.
SUPER BOWL MOBILITY MITIGATION PLAN
As part of the overall Super Bowl LIV activation and "Super Bowl Experience" event hosted at the
Miami Beach Convention Center from January 24, 2020 through February 6, 2020, a Super Bowl
Transportation Mobility Mitigation Plan was established. The plan includes the addition of trolley
vehicles to certain existing trolley routes in the City, the provision of shuttle services to connect
residents to existing trolley routes in certain areas around the Convention Center, and the
deployment of additional on-demand transit service vehicles in Middle Beach during the Super Bowl
events taking place at the Miami Beach Convention Center.
This proposed amendment would appro priate $88,000 in the Transportation Fund to fund the
additional transportation services provided as part of the Mobility Mitigation Plan established by the
City during the Super Bowl activation that will be reimbursed entirely by event organizers.
FRANCHISE WASTE HAULERS AGREEMENTS
The City of Miami Beach has Franchise W aste Hauler agreements with W aste Connections of
Florida, Inc., and W aste Management Inc. of Florida for waste collection, disposal, and recycling
services, which expired on September 30, 2019.
On September 11, 2019, the City Commission adopted Resolution No. 2019-30982 extending the
agreements on a month-to-month basis, commencing October 1, 2019 and not-to-exceed six
months, allowing the Administration to enter into negotiations with the Franchise Waste Haulers to
execute an amendment to the foregoing agreements.
On October 16, 2019, the City Commission adopted Resolution No. 2019-31056 approving the
renewal of the City 's Franchise Waste Haulers agreements for an additional three years,
Page 694 of 1185
Third Amendment to the FY 2020 General Fund, Enterprise. Internal Service. and Spe cial Revenue Funds Budgets
Page 3
commencing October 1, 2019 and expiring September 30, 2022, with the following revisions, among
others, being included:
1) Increase in the financial contribution from $75,000 to $90,000 to support educational
programs
2) Increase in the number of hazardous materials collections from twice per year to four times
per year by increasing the funding provided from $30,000 to $60,000 annually
3) Increase in the amount from 1.5 percent to 2.0 percent of gross receipts to be utilized for
sustainable initiatives
This proposed amendment would appropriate additional funding of $15,000 in the Education
Compact Special Revenue Fund to support educational programs, $30,000 in the Waste Haulers
Fund to increase the number of hazardous materials collections from twice per year to four times
per year, and $114,000 in the Sustainability Special Revenue Fund for citywide sustainable
initiatives.
BUILDING OPERATIONS
Historically, the City's Building Department has been categorized as part of the overall General
Fund operations although annual revenues and expenditures associated with the Department's
operations have been tracked separately and restricted for activities related to enforcement of the
Florida Building Code. To improve greater fiscal transparency of the Department's operations, the
Administration is recommending the creation of a separate new Building Fund in Fiscal Year 2020.
This budget amendment creates the new fund and transfers the accumulated fund balance for this
function, which is currently estimated at $13.6 million. Since we are currently approximately halfway
through the fiscal year, the applicable revenues and expenses will be moved into the new fund at
year-end to minimize disruption to operations. As such, the City's Fiscal Year 2020 financial
statements will reflect the new fund and all associated revenues and expenses.
COMMUNITY RELATIONS FOR CAPITAL PROJECTS
This proposed budget amendment also includes funding for the creation of a new Community
Relations Specialist position, to serve as the City liaison for administering and coordinating
community relations programs, including the General Obligation (G.O.) Bond program. This new
position will be responsible for providing ombudsman-type services such as assisting citizens or
other stakeholders regarding concerns related to capital projects. clarifying or explaining complex
issues and processes related to city projects, and assisting with resolving disagreements and
exploring possible solutions.
CONCLUSION
The Administration recommends that the Mayor and City Commission adopt the Third Amendment
to the General Fund, Enterprise Fund, Internal Service Fund, and Special Revenue Fund budgets
for Fiscal Year 2020 as described herein and further detailed in the attached Exhibit "A."
JLM/JW/TOS
Page 695 of 1185
Th ird Am endm ent to the FY 2020 Genera l Fund. En terp rise. Intern al Serice, and Spe cial Revenue Funds Budgets
Page 4
Exhibit "A"
+Y 2020 3rd Budget Y 2020
GENERAL FUND
Amended Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes $ 184,150,000 s 184,150,000
Ad Valorem - Capital Renewal & Replacement $ 769,000 s 769,000
Ad Valorem - Pay-As-You-Go Capital $ 2,470,000 $ 2,470,000
Ad Valorem- Normandy Shores $ 174,000 $ 174,000
Other Taxes $ 23,995,000 $ 23,995,000
Licenses and Permits $ 30,525,000 $ 30,525,000
Intergovernmental $ 12,081,000 s 12,081,000
Charges for Services s 12,522.000 s 705,000 s 13,227,000
Fines & Forfeits s 1, 756,000 $ 1,756,000
Interest Earnings s 3,461,000 $ 3,461,000
Rents & Leases $ 5,959,000 s 5.959,000
Miscellaneous s 14,780,000 s 14,780,000
Resort Tax Contribution $ 36, 757,000 $ 36,757.000
Other Non-Operating Revenue $ 28,174.000 s 50,000 s 28,224,000
Building Fund Balance $ o s 13,596,000 s 13,596,000
Total General Fund $ 357,573,000 $ 14,351,000 $ 371,924,000
FY 2020 3rd Budget FY 2020
Amended Budget Amendment Revised Budget
APPROPRIATIONS
Department
Ma yor and Commi ssion $ 2,500.000 s 2,500,000
City Manager s 4,314,000 $ 4,314,000
Marketing and Communications $ 2,460.,000 $ 2,460,000
Office of Management and Budget s 2,013.000 $ 2,013,000
Office of Inspector General s 1,98 3.000 $ 1,983,000
Org Dev & Performance Initiative $ 1,390,000 s 1,390.,000
Finance $ 6,645.000 s 6,64 5,000
Procure ment $ 2.735.000 s 2,735,000
Human Resources/Labor Relations s 2,791.000 $ 2,791,000
City Clerk $ 1,851.000 $ 1,851,000
City Attorney s 6,333.000 s 6,333,000
Housing & Com m . Servi ce s s 4,433,000 s 4,433,000
Building $ 14,215,000 s 14,215,000
Planning $ 5.768,000 s 5,768,000
Environment & Sustainability s 1,761,000 s 1,761,000
Tourism and Cultural Development $ 3,572,000 s 3,572,000
Economic Development s 2,591.000 s 2,591,000
Code Compliance $ 6,533,000 $ 6,533,000
Parks and Recreation s 38,237.000 s 705.,000 s 38,94 2,000
Public Works s 15,633,000 $ 50,000 $ 15,683,000
Capital Improvement Projects s 5,327,000 s 5,327,000
Police s 116,314,000 s 116,314,000
Fire $ 91,247,000 $ 91,247,000
Citywide Accounts (ind. Operating Contingency) s 12,652.000 s 12,652.000
Subtotal General Fund $ 353,298.000 $ 755,000 $ 354,053,000
TRANSFERS
Normandy Shores $ 267.000 $ 267.000
Capital Renewal & Replacement $ 769,000 $ 769,000
Info & Comm Technology Fund $ 300,000 s 300,000
Pay-As-You-Go Capital Fund $ 2,939.000 $ 2,939,000
Building Fund $ o $ 13,596,000 s 13,596,000
Subtotal Transfers $ 4,275,000 $ 13,596,000 $ 17,871,000
Total General Fund $ 357,573,000 $ 14,351,000 $ 371,924,000
Page 696 of 1185
Th ird Amendment to the FY 2020 General Fund, Enterprise. Internal Serice. and Special Revenue Funds Budgets
Page 5
Exhibit "A"
FY 2020 3rd Budget FY 2020
ENTERPRISE FUNDS
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Convention Center $ 31,527.000 $ 31,527.000
Water $ 39,078,000 s 39,078,000
Sewer $ 53,241,000 $ 53,241.000
Storm Water $ 33,229.000 $ 33,229,000
Sanitation $ 23,054,000 $ 23,054,000
Parking $ 55,661,000 $ 55,661,000
Total Enterprise Funds $ 235,790,000 $ $ 235,790,000
FY 2020 3rd Budget FY 2020
INTERNAL SERVICE FUNDS
Amended Budget Amendment Revised Budget
REVENUE/ APPROPRIA TI ONS
Information Technology $ 17,378,000 $ 17,378,000
Risk Management $ 19,777,000 $ 19,777,000
Central Services $ 1,119,000 $ 1,119,000
Property Management $ 11,492,000 $ 11,492,000
Fleet Management $ 13,399.,000 $ 13,399,000
Medical and Dental Insurance $ 37,367,000 $ 37,367,000
Total Internal Service Funds $ 100,532,000 $ $ 100,532,000
FY 2020 3rd Budget FY 2020
SPECIAL REVENUE FUNDS
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Education Compact $ 550,000 $ 15,000 $ 565,000
IT Technology Fund $ 1,301,000 $ 1,301,000
Residential Housing $ 1,043,000 $ 1,043,000
Sustainability $ 613,000 $ 114,000 $ 727,000
Tree Preservation Fund $ 176,000 $ 176,000
Commemorative Tree Trust Fund $ 5,000 $ 5,000
Resort Tax $ 94,574,000 $ 94,574,000
Tourism & Hospitality Scholarships $ 174,000 $ 174,000
Cultural Arts Council $ 2,580,000 $ 2,580.000
Waste Haulers $ 100,000 $ 30,000 $ 130,000
Normandy Shores Fund $ 341,000 $ 341.,000
Biscayne Point Special Taxing District s 248,000 s 248,000
5th & Alton Garage s 650,000 $ 650.,000
7th Street Garage $ 2,891,000 $ 2,891,000
Transportation Fund $ 12,669,000 $ 88,000 $ 12,757,000
People's Transportation Plan $ 4,158,000 $ 4,158,000
Police Confiscation Fund - Federal $ 280,000 $ 280,000
Police Confiscation Fund- State $ 106,000 $ 106.,000
Police Unclaimed Property $ 29,000 $ 29,000
Police Crash Report Sales $ 25,000 $ 25,000
Police Training Fund $ 25.000 $ 25,000
Red Light Camera Fund $ 1,313,000 $ 1,313.000
E-911Fund $ 603,000 $ 603.000
Domestic Violence $ 250.000 $ 250,000
Art in Public Places (AIPP) $ 21,000 $ 21.,000
Beachfront Concession Initiatives $ 65,000 $ 65,000
Miami City Ballet $ 22,000 $ 22,000
Beach Renourishment $ 1,500,000 $ 1,500,000
Farewell Symphony Event $ 50,000 $ 50,000
Adopt-A-Bench Program $ 20,000 $ 20,000
Building Fund $ o $ 13,596,000 s 13,596.,000
Total Special Revenue Funds $ 126, 382,000 $ 13,843 ,000 $ 140,225 ,000
Page 697 of 1185