Resolution 2021-31813 RESOLUTION NO. 2021-31813
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE FIFTH 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 November 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, the Third 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 April 21, 2021, through Resolution No. 2021-31689; and
WHEREAS, the Fourth 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 June 23, 2021, through Resolution No. 2021-31745; 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, on October 31, 2017, the City Commission adopted Resolution No. 2017-
30082, approving a Management Agreement with the Sabrina Cohen Foundation, for the
Foundation to raise the funds and be responsible for all of the expenses related to the City's
design, development, and construction of an Adaptive Fitness and Recreation Center to be
located within a portion of the City's P72 surface parking lot at 53rd Street and Collins Avenue that
will include a new 3 story wellness center that will house an adaptive gym, rooftop pool, robotics
lab, locker rooms, and storage space for the Beach Days program, as well as a resource library,
yoga and meditation classes and various therapy forms (water, art, dance, music); and
WHEREAS, on July 2, 2018, the City Commission adopted Resolution No. 2018-30377
approving the Foundation's proposed Concept Plan for the Center; and
WHEREAS, on January 16, 2019, the City Commission approved Amendment No. 1 via
Resolution No. 2019-30671 updating certain technical references, consistent with the Concept
Plan approved by the City Commission on July 2,2018 and applicable provisions of the City Code;
and
WHEREAS, on July 31, 2019, the City Commission approved Amendment No. 2 via
Resolution No. 2019-30922 extending the fundraising schedule and deadlines in the Agreement
by 12 months in order to provide the Foundation with additional time to raise donations for the
design and construction of the Adaptive Recreation Center; and
WHEREAS, on June 11, 2021, the Finance and Economic Resiliency Committee (FERC)
discussed the appropriation of funding from the Ocean Terrace Settlement totaling $3.0 million to
various existing capital projects with projected funding gaps, as well as the Sabrina Cohen
Adaptive Fitness and Recreation Center and referred this item to the City Commission with a
recommendation that the City appropriate an amount not-to-exceed $1.6 million, for the City to
match future donations made to the Sabrina Cohen Foundation, for the design and construction
of the Center, provided that the Foundation raise the funds within a period of time to be determined
by the Mayor and City Commission; and
WHEREAS, on June 23, 2021, the City Commission approved the recommendation of
the Finance and Economic Resiliency Committee (FERC) for the City to appropriate an amount
not-to-exceed $1.6 million, for the City to match future donations made to the Sabrina Cohen
Foundation, for the design and construction of the Center with an amendment that the not-to-
exceed amount be increased by$900,000 from $1.6 million to $2.5 million; and
WHEREAS, this proposed amendment appropriates $2.5 million from General Fund
Reserves to be transferred to the Capital Pay-As-You-Go (PayGo) Fund, for the City to match
future donations made to the Sabrina Cohen Foundation, for the design and construction of the
Adaptive Fitness and Recreation Center as adopted by the City Commission on June 23, 2021;
and
WHEREAS, on March 17, 2021, the City Commission adopted Resolution No. 2021-
31646 accepting the recommendation of the Finance and Economic Resiliency Committee
(FERC), at its February 19 meeting, to appropriate $1.5 million in the Police Department's FY
2021 General Fund operating budget from General Fund reserves for the creation of a Real Time
Crime Center(RTCC); and
WHEREAS, due to the size and complexity of the Police Department's annual General
Fund operating budget, and in order to better track and monitor the progress and costs associated
with the Real Time Crime Center (RTCC) build-out and equipment, this proposed amendment
realigns and transfers the$1.5 million previously appropriated in the Police Department's FY 2021
General Fund operating budget from General Fund Reserves to the Capital Pay-As-You-Go
(PayGo) Fund to create a stand-alone project that will provide for better tracking and monitoring
of this previously approved RTCC project.
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 July 28, 2021, the Mayor and City Commission hereby adopt the Fifth 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 ADOPTED this on day of JNII , 2021
ATTEST:
74/ Dan Gelber, Mayor
5filicry i APPROVED AS TO
Rafael E. Granado, City Clerk ,, FORM&LANGUAGE
,n!.ate'''1, &FOR.EXECUTION
ilk CORf' 0RATED.` 7 -
4,��j•..rra s City Attorney
`r
C�f,2�.- n2
Exhibit "A"
GENERAL FUND FY 2021 5th 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 $ 37,705,000 2,500,000 $ 40,205,000
Total General Fund $ 340,219,000 $ 2,500,000 $ 342,719,000
FY 2021 5th 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 (1,500,000) $ 118,014,000
Fire $ 91,890,000 $ 91,890,000
Citywide(incl.Operating Contingency) $ 17,140,000 $ 17,140,000
Subtotal General Fund $ 338,302,000 $ (1,500,000) $ 336,802,000
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 4,000,000 $ 4,252,000
Parking Fund $ 1,211,000 $ 1,211,000
Subtotal Transfers $ 1,917,000 $ 4,000,000 $ 5,917,000
Total General Fund $ 340,219,000 $ 2,500,000 $ 342,719,000
Exhibit "A"
ENTERPRISE FUNDS FY 2021 5th Budget FY 2021
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Building $ 16,756,000 $ 16,756,000
Convention Center $ 34,707,000 $ 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 $ 232,974,000 $ 0 $ 232,974,000
INTERNAL SERVICE FUNDS FY 2021 5th Budget FY 2021
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Information Technology $ 18,286,000 5 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 $ 0 $ 110,961,000
SPECIAL REVENUE FUNDS FY 2021 5th Budget FY 2021
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATION S
Education Compact $ 641,000 $ 641,000
ITTechnology 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
ResortTax $ 69,833,000 $ 69,833,000
Tourism and Hospitality Scholarships $ 80,000 $ 80,000
Cultural Arts Council $ 3,133,000 $ 3,133,000
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 5 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 $ 4,000,000 $ 4,000,000-
Total
,000,000Total Special Revenue Funds $ 102,814,000 $ 0 $ 102,814,000
Resolutions - R7 M
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Alina T. Hudak, City Manager
DATE: July 28, 2021
2:10 p.m. Public Hearing
•
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING THE FIFTH 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
N/A
Applicable Area
Citywide
Is this a"Residents Right Does this item utilize G.O.
to Know" item, pursuant to Bond Funds?
City Code Section 2-14?
Yes No
Strategic Connection
Organizational Innovation- Ensure strong fiscal stewardship.
Legislative Tracking
Office of Management and Budget
ATTACHMENTS:
Description
❑ Memo-5th Operating Budget Amendment
❑ Resolution
Page 1580 of 2012
MAMI
City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov
COMMISSION MEMORANDUM
TO: Honorable Mayor Dan Gelber and Members of the City Commission
FROM: Alina T. Hudak, City Manager
DATE: July 28, 2021
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI
BEACH,FLORIDA,ADOPTING THE FIFTH 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.
The Third 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 April 21,
2021, through Resolution No. 2021-31689.
The Fourth 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
June 23, 2021, through Resolution No. 2021-31745.
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.
Page 1581 of 2012
Fifth Amendment to the FY 2021 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 2
ADAPTIVE FITNESS AND RECREATION CENTER
On October 31, 2017, the City Commission adopted Resolution No. 2017-30082, approving a
Management Agreement with the Sabrina Cohen Foundation,for the Foundation to raise the funds
and be responsible for all of the expenses related to the City's design, development, and
construction of an Adaptive Fitness and Recreation Center to be located within a portion of the
City's P72 surface parking lot at 53rd Street and Collins Avenue that will include a new 3 story
wellness center that will house an adaptive gym, rooftop pool, robotics lab, locker rooms, and
storage space for the Beach Days program, as well as a resource library, yoga and meditation
classes and various therapy forms (water, art, dance, music).
On July 2, 2018, the City Commission adopted Resolution No. 2018-30377 approving the
Foundation's proposed Concept Plan for the Center.
On January 16,2019,the City Commission approved Amendment No. 1 via Resolution No.2019-
30671 updating certain technical references,consistent with the Concept Plan approved by the City
Commission on July 2, 2018 and applicable provisions of the City Code.
On July 31,2019,the City Commission approved Amendment No.2 via Resolution No.2019-30922
extending the fundraising schedule and deadlines in the Agreement by 12 months in order to
provide the Foundation with additional time to raise donations for the design and construction of the
Adaptive Recreation Center.
On June 11, 2021, the Finance and Economic Resiliency Committee (FERC) discussed the
appropriation of funding from the Ocean Terrace Settlement totaling$3.0 million to various existing
capital projects with projected funding gaps, as well as the Sabrina Cohen Adaptive Fitness and
Recreation Center and referred this item to the City Commission with a recommendation that the
City appropriate an amount not-to-exceed$1.6 million,for the City to match future donations made
to the Sabrina Cohen Foundation,for the design and construction of the Center, provided that the
Foundation raises the funds within a period of time to be determined by the Mayor and City
Commission.
On June 23, 2021, the City Commission approved the recommendation of the Finance and
Economic Resiliency Committee(FERC)for the City to appropriate an amount not-to-exceed$1.6
million,for the City to match future donations made to the Sabrina Cohen Foundation,for the design
and construction of the Center with an amendment that the not-to-exceed amount be increased by
$900,000 from $1.6 million to $2.5 million.
This proposed amendment appropriates$2.5 million from General Fund Reserves to be transferred
to the Capital Pay-As-You-Go (PayGo) Fund, for the City to match future donations made to the
Sabrina Cohen Foundation,for the design and construction of the Adaptive Fitness and Recreation
Center as adopted by the City Commission on June 23, 2021.
POLICE REAL TIME CRIME CENTER (RTCC)
On March 17, 2021, the City Commission adopted Resolution No. 2021-31646 accepting the
recommendation of the Finance and Economic Resiliency Committee (FERC), at its February 19
meeting, to appropriate $1.5 million in the Police Department's FY 2021 General Fund operating
budget from General Fund reserves for the creation of a Real Time Crime Center(RTCC).
Page 1582 of 2012
Fifth Amendment to the FY 2021 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 3
Due to the size and complexity of the Police Department's annual General Fund operating budget,
and in order to better track and monitor the progress and costs associated with the Real Time
Crime Center(RTCC)build-out and equipment, this proposed amendment realigns and transfers
the $1.5 million previously appropriated in the Police Department's FY 2021 General Fund
operating budget from General Fund Reserves to the Capital Pay-As-You-Go (PayGo) Fund to
create a stand-alone project that will provide for better tracking and monitoring of this previously
approved project.
CONCLUSION
The Administration recommends that the Mayor and City Commission adopt the Fifth 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."
ATH/JW/TOS
Page 1583 of 2012
Fifth Amendment to the FY 2021 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 4
Exhibit "A"
GENERAL FUND FY 2021 5th 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 $ 37,705,000 2,500,000 $ 40,205,000
Total General Fund $ 340,219,000 $ 2,500,000 $ 342,719,000
FY 2021 5th 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 (1,500,000) $ 118,014,000
Fire $ 91,890,000 $ 91,890,000
Citywide(incl.Operating Contingency) $ 17,140,000 $ 17,140,000
Subtotal General Fund $ 338,302,000 $ (1,500,000) $ 336,802,000
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 4,000,000 $ 4,252,000
Parking Fund $ 1,211,000 $ 1,211,000
' Subtotal Transfers $ 1,917,000 $ 4,000,000 $ 5,917,000
Total General Fund $ 340,219,000 $ 2,500,000 $ 342,719,000
Page 1584 of 2012
Fifth Amendment to the FY 2021 General Fund,Enterprise,Internal Service,and Special Revenue Funds Budgets
Page 5
Exhibit "A"
ENTERPRISE FUNDS FY 2021. 5th Budget FY 2021
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Building $ 16,756,000 $ 16,756,000
Convention Center $ 34,707,000 $ 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 $ 232,974,000 $ 0 $ 2.32,974,000
INTERNAL SERVICE FUNDS FY
2021 5th 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 $ 0 $ 110,961,000
SPECIAL REVENUE FUNDS FY
2021 5th Budget FY 2021
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Education Compact $ 641,000 $ 641,000
ITTechnology 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 $ 69,833,000 $ 69,833,000
Tourism and Hospitality Scholarships $ 80,000 $ 80,000
Cultural Arts Council $ 3,133,000 $ 3,133,000
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 S 4,239,000 5 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 $ 74,0(X)
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 $ 4,000,000 $ 4,000,000
Total Special Revenue Funds $ 102,814,000 $ 0 $ 102,814,000
Page 1585 of 2012