Resolution 2021-31689RESO LUTIO N NO . 2021-31689
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 2021 AS SET FORTH IN THIS
RESOLUTION AND IN THE ATTACHED EXHIBIT "A."
WHEREAS, the budgets for the General Fund, Enterprise Funds, Internal Service Funds,
and Special Revenue Funds for Fiscal Year (FY) 2021 were adopted by the Mayor and City
Commission on September 29, 2020, through Resolution No. 2020-31428; and
WHEREAS, the First Amendment to the General Fund, Enterprise Funds, Internal Service
Funds, and Special Revenue Funds budgets for FY 2021 was adopted by the Mayor and City
Commission on Novem ber 18, 2020, through Resolution No. 2020-31497; and
WHEREAS, the Second Amendment to the General Fund, Enterprise Funds, Internal
Service Funds, and Special Revenue Funds budgets for FY 2021 was adopted by the Mayor and
City Commission on March 17, 2021, through Resolution No. 2021-31646; and
WHEREAS, 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; and
WHEREAS, the Hyundai Air & Sea Show will take place on May 29-30, 2021, in Lummus
P ark from 10 Street to 14" Place, as per the agreement with A National Salute to Am erica's
Heroes, LLC , w hich also allow s fo r pro gram m ing at the expense of the event pro ducer that is not
anticipated to be available this year due to lack of sponsors; and
WHEREAS, the City A dm inistration is recommending the appropriation of $300,000 of
R esort Tax fund balance to increase the resources for policing and code enforcement during this
high im pact period to furt her enhance public safety; and
WHEREAS, beginning in M arch 2020, the City identified a variety of sources to create a
pool of funding to pro vide im m ediate financial relief fo r residents w hose household incom es w ere
adversely im pacted by C O VI D -19, incl udi ng intern al, state, and federal funds fo r w hich each have
specific eligibility requirem ents, except fo r the G eneral Fund; and
WHEREAS, at the M arch 26, 2021 Finance and E conom ic Resiliency C om m ittee (F E R C ),
the C ity A dm inistration pro vided an update on the status of the rent assistance pro gram and
expressed concern relating to the pace at w hich funds w ere being utilized to pro vide rent
assistance and available funds rem aining; and
WHEREAS, after extensive discussion and based on the recom m endation of the FE R C
at its M arch 26, 2021 m eeting, this proposed am endm ent appropriates $200,000 of G eneral Fund
reserves for the continuation of the rent assistance pro gram ; and
WHEREAS, on July 9, 2019, the C ity declared C lark C onstruction G roup, LLC ("Cl ark") in
default of its contractual obligations related to the construction of the M B C C pro ject and,
subsequently, on January 31, 2020, Clark filed a law suit against the City and H ill Intern ational Inc.
("H ill"), the City's ow ner's representative fo r the M B C C pro ject; and
W H ER E A S , on February 20, 2020, the City filed its Answer, Counterclaim, and Third-
Party Complaint and intends on defending the lawsuit and asserting its affirmative claims against
Clark for work that has yet to be completed and multiple and continuing breaches of contract that
have caused the City to sustain considerable damages; and
WHEREAS, this pro posed amendment transfers $2.0 million from the Convention Center
Capital Renewal & Replacement (CRR) Fund to be appropriated in the Convention Center
Operating Fund for the City to vigorously defend the lawsuit and assert its affirmative claims
against Clark and its sureties.
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 April 21, 2021, the Mayor and City Commission hereby adopt, as amended, the Third
Amendment to the FY 2021 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 AD OP TE D this. ?] aay « p ri l , 2021
Dan Gelber, Mayor
ATTEST:
Rafael E. Granado, City Clerk
A P P R O V E D A S T O
FORM & LANGUAGE
& FOR EXE C U TI ON
S2 A S A
City Attorney Date
Exhibit "A"
GENERA L FUND FY 2021 3rd Budget FY 2021
Amended Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes $ 193,218,000 $ 193,218,000
Ad Valorem - Capital Renewal & Replacement $ 807,000 $ 807,000
Ad Valorem - Pay-As-You-Go Capital $ 2,592,000 $ 2,592,000
Ad Valorem - Normandy Shores $ 18,000 $ 18,000
Other Taxes $ 24,083,000 $ 24,083,000
Licenses and Permits $ 13,925,000 $ 13,925,000
Intergovernmental $ 11,254,000 $ 11,254,000
Charges for Services $ 13,061,000 $ 13,061,000
Fines and Forfeits $ 1,069,000 $ 1,069,000
Interest Earnings $ 2,769,000 $ 2,769,000
Rents and Leases $ 5,954,000 $ 5,954,000
Miscellaneous $ 15,125,000 $ 15,125,000
Resort Tax Contribution $ 18,639,000 $ 18,639,000
Other Non-Operating Revenue $ 36,505,000 200,000 $ 36,705,000
Total General Fund $ 339,019,00 0 $ 200,000 $ 339,219,000
FY 2021 3rd Budget FY 2021
Amended Budget Amendment Revised Budget
APPROPRIATIONS
Department
Mayor and Commission $ 2,517,000 $ 2,517,000
City Manager $ 4,798,000 $ 4,798,000
Marketing and Communications $ 2,221,000 $ 2,221,000
Office of Management and Budget $ 1,466,000 $ 1,466,000
Org. Dev Performance Initiatives $ 1,119,000 $ 1,119,000
Finance $ 6,358,000 $ 6,358,000
Procurement $ 2,705,000 $ 2,705,000
Human Resources/Labor Relations $ 2,794,000 $ 2,794,000
City Clerk $ 1,844,000 $ 1,844,000
City Attorney $ 6,150,000 $ 6,150,000
Housing & Community Services $ 3,887,000 $ 3,887,000
Planning $ 6,095,000 $ 6,095,000
Environment & Sustainability $ 1,248,000 $ 1,248,000
Tourism and Culture $ 3,242,000 $ 3,242,000
Economic Development $ 1,372,000 $ 1,372,000
Code Compliance $ 6,477,000 $ 6,477,000
Parks & Recreation (incl. Golf Courses) $ 34,283,000 $ 34,283,000
Property Management $ 2,054,000 $ 2,054,000
Public Works $ 13,577,000 $ 13,577,000
Capital Improvement Projects $ 5,551,000 $ 5,551,000
Police $ 119,514,000 $ 119,514,000
Fire $ 91,890,000 $ 91,890,000
Citywide (incl. Operating Contingency) $ 15,940,000 200,000 $ 16,140,000
Subtotal General Fund $ 337,102,00 0 $ 200,000 $ 337,302,000
TRA NSFERS
Normandy Shores $ 111,000 $ 111,000
Capital Renewal & Replacement $ 43,000 $ 43,000
Info & Comm Technology Fund $ 300,000 $ 300,000
Pay-As-You-Go Capital Fund $ 252,000 $ 252,000
Parking Fund $ 1,211,000 $ 1,211,000
Subtotal Transfers $ 1,917,000 $ o $ 1,917,000
Total General Fund $ 339,019,00 0 $ 200,000 $ 339,219,000
Exhibit "A "
ENTERPRISE FUNDS
FY 2021 3rd Budget FY 2021
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Building $ 16,756,000 $ 16,756,000
Convention Center $ 30,707,000 4,000,000 $ 34,707,000
Water $ 38,058,000 $ 38,058,000
Sewer $ 50,397,000 $ 50,397,000
Stormwater $ 32,830,000 $ 32,830,000
Sanitation $ 22,580,000 $ 22,580,000
Parking $ 37,646,000 $ 37,646,000
Total Enterprise Funds $ 228,974,000 $ 4,000,000 $ 232,974,000
INTERNAL SERVICE FUNDS
FY 2021 3rd Budget FY 2021
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Information Technology $ 18,286,000 $ 18,286,000
Risk Management $ 22,535,000 $ 22,535,000
Central Services $ 1,052,000 $ 1,052,000
Office of Inspector General $ 2,027,000 $ 2,027,000
Property Management $ 11,715,000 $ 11,715,000
Fleet Management $ 15,088,000 $ 15,088,000
Medical and Dental Insurance $ 40,258,000 $ 40,258,000
Total Internal Service Funds $ 110,961,000 $ o $ 110,961,000
SPECIAL REVENUE FUNDS
FY 2021 3rd Budget FY 2021
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Education Compact $ 641,000 $ 641,000
IT Technology Fund $ 2,034,000 $ 2,034,000
Residential Housing $ 813,000 $ 813,000
Sustainability $ 958,000 $ 958,000
Tree Preservation Fund $ 105,000 $ 105,000
Commemorative Tree Trust Fund $ 3,000 $ 3,000
Resort Tax $ 69,533,000 650,000 $ 70,183,000
Tourism and Hospitality Scholarships $ 80,000 $ 80,000
Cultural Arts Council $ 2,633,000 $ 2,633,000
Waste Haulers $ 111,000 $ 111,000
Normandy Shores $ 287,000 $ 287,000
Biscayne Point Special Taxing District $ 221,000 $ 221,000
Allison Island Special Taxing District $ 221,000 $ 221,000
Biscayne Beach Special Taxing District $ 221,000 $ 221,000
5th & Alton Garage $ 643,000 $ 643,000
7th Street Garage $ 2,049,000 $ 2,049,000
Transportation Fund $ 8,883,000 $ 8,883,000
People's Transportation Plan $ 4,239,000 $ 4,239,000
Police Confiscation Fund - Federal $ 130,000 $ 130,000
Police Confiscation Fund - State $ 164,000 $ 164,000
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 $ 1,407,000 $ 1,407,000
E-911 Fund $ 669,000 $ 669,000
Art in Public Places (AIPP) $ 21,000 $ 21,000
Beachfront Concession Initiatives $ 74,000 $ 74,000
Beach Renourishment $ 1,575,000 $ 1,575,000
Adopt-A-Bench Program $ 20,000 $ 20,000
Off-Duty Services Fund $ 200,000 $ 200,000
Convention Center Renewal and Replacement $ o 4,000,000 $ 4,000,000
Total Special Revenue Funds $ 98,014,000 $ 4,650,000 $ 102,664,000
Resolutions - R7 C
MIAMI BEAC H
COMMISSION MEMORANDUM
TO:
FROM:
DATE:
Honorable Mayor and Members of the City Commission
Raul J. Aguila, Interim City Manager
April 21, 2021
1 :30 p.m. Public Hearing
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORI DA, ADOPT I NG THE THI RD AMENDMENT TO
THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE
FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR
2021 AS SET FORTH IN THIS RESOLUTION AND IN THE ATTACHED
EXHIBIT "A."
RECOMMENDATION
See attached Memorandum
SUPPORTING SURVEY DATA
Pending
Applicabl e Area
Citywide
Is this a "Residents Right
to Know" item, pursuant to
City Code Section 2-142
Yes
Does this item utilize G.O.
Bond Funds?
No
Strategic Connection
Organizational Innovation - Ensure strong fiscal stewardship.
Legislative Tracking
Office of Management & Budget
ATTACHMENTS;
Description
Memo-3rd FY 2021 Operating Budget Amendment
Resolution
Page 512 of 2709
City of M ia m i Bea ch, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
COMMISSION MEMORANDUM
TO: Mayor Dan Gelber and Members of the City Commission
FROM: Raul J. Aguila, Interim City Manager
DATE: April 21, 2021
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 2021 AS SET FORTH IN THIS RESOLUTION
AND IN THE ATTACHED EXHIBIT "A."
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 (FY) 2021 were adopted by the Mayor and City Commission on September
29, 2020, through Resolution No. 2020-31428.
The First Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special
Revenue Funds budgets for FY 2021 was adopted by the Mayor and City Commission on
November 18, 2020, through Resolution No. 2020-31497.
The Second Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and
Special Revenue Funds budgets for FY 2021 was adopted by the Mayor and City Commission on
March 17, 2021, through Resolution No. 2021-31646.
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.
MEMORIAL DAY WEEKEND PROGRAMMING
On April 1, 2021, the City Administration provided an update on the planned and proposed
programming for the upcoming 2021 Memorial Day Weekend via Letter to Commission (L TC# 138-
2021).
The Hyundai Air & Sea Show will take place on May 29-30, 2021, in Lummus Park from 10 Street
to 14 Place, as per the agreement with A National Salute to America's Heroes, LLC. Due to the
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Third Amendment to the FY 2021 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets
Page 2
continued impact of the COVID-19 pandemic, the event will have a smaller footprint than in previous
years and added responsive measures including, but not limited to, social distancing, mask/face
covering requirements, enhanced sanitation/cleaning protocols, and touchless service innovations.
The current agreement allows for a concert and fireworks display at the expense of the event
producer; however, the event organizer has advised the City that due to lack of sponsors for the
concert and fireworks, funds will not be available to produce the programming.
The City Administration is, therefore, recommending the appropriation of $350,000 of Resort Tax
fund balance to provide a concert at Pride Park and other programming during the Memorial Day
weekend, as well as associated services and contingencies related to the proposed concert and
other programming. Additional details regarding the programming proposed can be found in a
companion item on the Ap ril 21, 2021 Commission agenda.
In addition to the programming proposed during the Memorial Day weekend, the City Administration
is recommending the appropriation of $300,000 of Resort Tax fund balance to increase the
resources for policing and code enforcement during this high impact period to further enhance
public safety.
In total, this proposed amendment appropriates $650,000 of Resort Tax fund balance for Memorial
Day activities.
RENT ASSISTANCE PRO GRA M
Beginning in March 2020, the City identified a variety of sources to create a pool of funding to
provide Immediate financial relief for residents whose household incomes were adversely impacted
by COVID-19, including internal, state, and federal funds for which each have specific eligibility
requirements, except for the General Fund.
At the March 26, 2021 Finance and Economic Resiliency Committee (FERC), the City
Administration provided an update on the status of the rent assistance program and expressed
concern that at the pace in which funds are being utilized to provide rent assistance, it is estimated
that the remaining available funds would be exhausted in April. After extensive discussion, the
FERC recommended that an additional $100,000 of General Fund reserves be allocated per month,
for 2 more months, for a total of $200,000, to be referred to the full City Commission for approval,
with a limitation that restricts funding being provided to the same household(s) for no more than 6
months.
This proposed budget amendment would appropriate $200,000 of General Fund reserves for the
continuation of the rent assistance program as recommended by the FERC at its March 26, 2021
meeting.
CO NVENTIO N CENTER LEGAL FEES
Clark Construction Group, LLC ("Clark") is the City of Miami Beach's construction manager for the
Miami Beach Convention Center ("MBCC") renovation project, which is comprised of a 1.5 million
square foot renovation and expansion of the MBCC, including approximately 500,000 square feet of
exhibit halls, meeting rooms, pre-function and support spaces, a new 60,000 square foot grand
ballroom, and a new rooftop parking area.
On July 9, 2019, the City declared Clark in default of its contractual obligations related to the
construction of the MBCC project. Subsequently, on January 31, 2020, Clark filed a lawsuit against
the City and Hill International Inc. ("Hill"), the City's owner's representative for the MBCC project.
Page 514 of 2709
Third Amendment to the FY 2021 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets
Page3
The claims Clark has alleged against the City include: (1) seeking a court declaration that the City is
required to grant time extensions; (2) seeking a court declaration that the City is required to release
retainage; (3) Breach of Contract; and (4) Breach of Covenant of Good faith and Fair Dealing. The
City disputes Clark's allegations and claims.
On February 20, 2020, the City filed its Answer, Counterclaim, and Third-Party Complaint. The
City's Counterclaim against Clark alleges: (1) Breach of Contract and (2) Breach of the Covenant of
Good Faith and Fair dealing. Additionally, the City filed a Third-Party Complaint against Clark's
performance bond sureties for Breach of Performance Bond. The performance bond guarantees
Clark's performance of its contractual obligations to the City under the construction Contract, and
secures the City by causing the sureties to assume liability for any and all damages, including, but
not limited to, liquidated damages arising from Clark's default of its contractual obligations under the
contract.
The City, Clark, and Hilt have engaged in extensive discovery, with over 6 million documents being
exchanged, and the City anticipates in excess of 60 depositions in connection with the litigation.
Additionally, the parties have engaged a litany of experts in various fields, including construction
scheduling, delays, design, and construction manager standard of care. The parties have also
engaged in two rounds of mediation and the Court has required another mediation take place prior
to trial.
The City intends on vigorously defending the lawsuit and asserting its affirmative claims against
Clark. Clark has yet to complete the work, and Clark's multiple and continuing breaches of contract
have caused the City to sustain considerable damages.
To do so, it is anticipated that approximately $4.0 million will be necessary for legal-related fees,
which the City proposes be transferred from the Convention Center Capital Renewal &
Replacement (CRR) Fund and appropriated in the Convention Center Operating Fund. The funds
currently in the Convention Center CRR Fund, totaling approximately $5.0 million, reflect
accumulated excess prior year revenues from the proceeds of the additional one percent bed tax
levied solely for the purposes of expanding, enlarging, renovating, and/or improving the Miami
Beach Convention Center, including debt service related thereto, that have been set aside for
Capital Renewal and Replacement as adopted by Resolution No. 2012-27902.
This pro posed amendment transfers $4.0 million from the Convention Center CRR Fund to be
appro priated in the Convention Center Operating Fund for the City to defend itself against the
lawsuit and assert its affirmative claims against Clark and its sureties.
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 FY 2021 described herein and further detailed in the attached Exhibit "A."
RJA/JW/TOS
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Third Amendment to the FY 2021 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets
Page4
Exhibit "A"
GENERAL FUND
FY 2021 3rd Budget FY 2021
Amended Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes $ 193,218,000 $ 193,218,000
Ad Valorem - Capital Renewal & Replacement $ 807,000 $ 807,000
Ad Valorem - Pay-As-You-Go Capital $ 2,592,000 $ 2,592,000
Ad Valorem - Normandy Shores $ 18,000 $ 18,000
Other Taxes $ 24,083,000 $ 24,083,000
Licenses and Permits $ 13,925,000 $ 13,925,000
Intergovernmental $ 11,254,000 $ 11,254,000
Charges for Services $ 13,061,000 $ 13,061,000
Fines and Forfeits $ 1,069,000 $ 1,069,000
Interest Earnings $ 2,769,000 $ 2,769,000
Rents and Leases $ 5,954,000 $ 5,954,000
Miscellaneous $ 15,125,000 $ 15,125,000
Resort Tax Contribution $ 18,639,000 $ 18,639,000
Other Non-Operating Revenue $ 36,505,000 200,000 $ 36,705,000
Total General Fund $ 339,019,000 $ 200,000 $ 339,219,000
FY 2021 3rd Budget FY 2021
Amended Budget Amendment Revised Budget
APPROPRIATIONS
Department
Mayor and Commission $ 2,517,000 $ 2,517,000
City Manager $ 4,798,000 $ 4,798,000
Marketing and Communications $ 2,221,000 $ 2,221,000
Office of Management and Budget $ 1,466,000 $ 1,466,000
Org. Dev Performance Initiatives $ 1,119,000 $ 1,119,000
Finance $ 6,358,000 $ 6,358,000
Procurement $ 2,705,000 $ 2,705,000
Human Resources/Labor Relations $ 2,794,000 $ 2,794,000
City Clerk $ 1,844,000 $ 1,844,000
City Attorney $ 6,150,000 $ 6,150,000
Housing & Community Services $ 3,887,000 $ 3,887,000
Planning $ 6,095,000 $ 6,095,000
Environment & Sustainability $ 1,248,000 $ 1,248,000
Tourism and Culture $ 3,242,000 $ 3,242,000
Economic Development $ 1,372,000 $ 1,372,000
Code Compliance $ 6,477,000 $ 6,477,000
Parks & Recreation (incl. Golf Courses) $ 34,283,000 $ 34,283,000
Property Management $ 2,054,000 $ 2,054,000
Public Works $ 13,577,000 $ 13,577,000
Capital Improvement Projects $ 5,551,000 $ 5,551,000
Police $ 119,514,000 $ 119,514,000
Fire $ 91,890,000 $ 91,890,000
Citywide (incl. Operating Contingency) $ 15,940,000 200,000 $ 16,140,000
Subtotal General Fund $ 337,102,000 $ 200,000 $ 337,302,000
TRANSFERS
Normandy Shores $ 111,000 $ 111,000
Capital Renewal & Replacement $ 43,000 $ 43,000
Info & Comm Technology Fund $ 300,000 $ 300,000
Pay-As-You-Go Capital Fund $ 252,000 $ 252,000
Parking Fund $ 1,211,000 $ 1,211,000
Subtotal Transfers $ 1,917,000 $ o $ 1,917,000
Total General Fund $ 339,019,000 $ 200,000 $ 339,219,000
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Third Amendment to the FY 2021 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets
Page 5
Exhibit "A"
FY 2021 3rd Budget FY 2021 ENTERPRISE FUNDS Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Building $ 16,7S6,000 $ 16,756,000
Convention Center $ 30,707,000 4,000,000 $ 34,707,000
Water $ 38,058,000 $ 38,058,000
Sewer $ S0,397,000 $ 50,397,000
Storm water $ 32,830,000 $ 32,830,000
Sanitation $ 22,580,000 $ 22,580,000
Parking $ 37,646,000 $ 37,646,000
Total Enterprise Funds $ 228,974,000 $ 4,000,000 $ 232,974,000
FY 2021 3rd Budget FY2021 INTERNAL SERVICE FUNDS Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Information Technology $ 18,286,000 $ 18,286,000
Risk Management $ 22,535,000 $ 22,535,000
Central Services $ 1,052,000 $ 1,052,000
Office of Inspector General $ 2,027,000 $ 2,027,000
Property Management $ 11,715,000 $ 11,71S,000
Fleet Management $ lS,088,000 $ 15,088,000
Medical and Dental Insurance $ 40,258,000 $ 40,258,000
Total Internal Service Funds $ 110,961,000 $ o $ 110,961,000
SPECIAL REVENUE FUNDS FY2021 3rd Budget FY 2021
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Education Compact $ 641,000 $ 641,000
IT Technology Fund $ 2,034,000 $ 2,034,000
Residential Housing $ 813,000 $ 813,000
Sustainability $ 958,000 $ 958,000
Tree Preservation Fund $ 105,000 $ 105,000
Commemorative Tree Trust Fund $ 3,000 $ 3,000
Resort Tax $ 69,533,000 650,000 $ 70,183,000
Tourism and Hospitality Scholarships $ 80,000 $ 80,000
Cultural Arts Council $ 2,633,000 $ 2,633,000
Waste Haulers $ 111,000 $ 111,000
Normandy Shores $ 287,000 $ 287,000
Biscayne Point Special Taxing District $ 221,000 $ 22.1,000
Allison Island Special Taxing District $ 221,000 $ 221,000
Biscayne Beach Special Taxing District $ 221,000 $ 221,000
5th & Alton Garage $ 643,000 $ 643,000
7th Street Garage $ 2,049,000 $ 2,049,000
Transportation Fund $ 8,883,000 $ 8,883,000
People's Transportation Plan $ 4,239,000 $ 4,239,000
Police Confiscation Fund - Federal $ 130,000 $ 130,000
Police Confiscation Fund - State $ 164,000 $ 164,000
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 $ 1,407,000 $ 1,407,000
E-911 Fund $ 669,000 $ 669,000
Art in Public Places (AIPP) $ 21,000 $ 21,000
Beachfront Concession Initiatives $ 74,000 $ 74,000
Beach Renourishment $ l,S75,000 $ 1,575,000
Adopt-A-Bench Program $ 20,000 $ 20,000
Off-Duty Services Fund $ 200,000 $ 200,000
Convention Center Renewal and Replacement $ o 4,000,000 $ 4,000,000
Total Special Revenue Funds $ 98,014,000 $ 4,650,000 $ 102,664,000
Page 517 of 2709