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Resolution 2023-32837RESOLUTION NOS 2023-32837 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR 2024 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) 2024 were adopted by the Mayor and City Commission on September 27, 2023, through Resolution No. 2023-32785; and WHEREAS, based on the FY 2023 year-end projections for the General Fund, there are approximately $4.0 million of encumbrances in the General Fund for FY 2023 goods and/or services that were procured, but not received, that are recommended to be carried forward into the respective FY 2024 operating budgets; and WHEREAS, similarly, it is recommended that appropriations of approximately $8.3 million in the General Fund be carried forward into FY 2024 for projects that were originally budgeted in FY 2023 that have not been completed; and WHEREAS, the Administration is also recommending an additional $125,000 of appropriations in the FY 2024 budget based on the FY 2023 General Fund year-end projections; and WHEREAS, there are $559,800 of encumbrances in the Resort Tax Fund for FY 2023 goods and/or services that were procured, but not received, that are recommended to be carried forward into the respective FY 2024 Resort Tax operating budgets; and WHEREAS, it is recommended that appropriations of $449,200 in the Resort Tax Fund be carried forward into FY 2024 for projects that were originally budgeted in FY 2023 that have not been completed; and WHEREAS, the Administration is also recommending an additional $79,000 of appropriations in the FY 2024 budget based on the FY 2023 Resort Tax year-end projections; and WHEREAS, there are approximately $3.8 million of encumbrances in the Enterprise Funds, $4.6 million of Internal Services Funds encumbrances, and $2.0 million of Special Revenue Funds encumbrances (not including Resort Tax) for FY 2023 goods and/or services that were procured, but not received, that are recommended to be carried forward into the respective FY 2024 operating budgets; and WHEREAS, there are also approximately $5.1 million of appropriations in the Enterprise Funds, $2.2 million in the Internal Services Funds, and $5.5 million in the Special Revenue Funds (not including Resort Tax) for projects that were budgeted in FY 2023 that have not yet been expended or encumbered, which the Administration recommends be carried forward and appropriated to the respective FY 2024 operating budgets. 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 28, 2023, the Mayor and City Commission hereby adopt the First Amendment to the FY 2024 General Fund, Enterprise Funds, Internal Services Funds, and Special Revenue Funds budgets as set forth in this Resolution and in the attached Exhibit "A." PASSED and ADOPTED this a day of flwm 6.er , 2023. ATTEST: NU V 2 8 2023 Rafael . Gra ado, City Clerk H o0f 1;0F.�5E Dan Gelber, Mayor APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION City Attomey $ A—L It - 1 "7 -- Z'3 Date 2 Exhibit "A" Carryforward Carryforward GENERALFUND FY Encumbrances Appropriations Other FFYAdoptedd Budget Budget Amendedd Budget from FY 2023 from FY 2023 REVENUES Operating Revenues Ad Valorem Taxes $ 246,283,000 $ 246,283,000 Ad Valorem- Capital Renewal & Repl. $ 2,170,000 $ 2,170,000 Ad Valorem- Pay -As -You -Capital $ 4,436,000 $ 4,436,000 Ad Valorem- Normandy Shores $ 316,000 $ 316,000 Other Taxes $ 27,405,000 $ 27,405,000 Licenses and Permits $ 20,971,000 $ 20,971,000 Intergovernmental $ 14,227,000 $ 14,227,000 Charges for Services $ 16,892,000 $ 16,892,000 Fines & Forfeits $ 1,511,000 $ 1,511,000 Interest Earnings $ 6,222,000 $ 6,222,000 Rents & Leases $ 7,596,000 $ 7,596,000 Miscellaneous $ 14,780,000 $ 14,780,000 Resort Tax Contribution $ 46,107,000 $ 46,107,000 Other Non -Operating Revenue $ 14,533,000 $ 14,533,000 Use of General Fund Reserves/Prior Year Surplus $ 4,199,000 4,029,400 8,264,600 125,000 $ 16,618,000 Total General Fund $ 427,648,000 4,029,400 8,264,600 125,000 $ 440,067,000 Carryforward Carryforward FY 2024 Encumbrances Appropriations Other FY 2024 Adopted Budget from FY 2023 from FY 2023 Amended Budget APPROPRIATIONS Department Mayor and Commission $ 2,879,000 $ 2,879,000 City Manager $ 4,411,000 94,000 $ 4,505,000 Marketing and Communications $ 3,179,000 26,000 $ 3,205,000 Office of Management and Budget $ 1,747,000 29,000 $ 1,776,000 Finance $ 10,604,000 1,040,900 339,100 $ 11,984,000 Procurement $ 3,200,000 20,400 45,600 $ 3,266,000 Human Resources/Labor Relations $ 3,265,000 95,000 $ 3,360,000 City Clerk $ 2,422,000 3,400 103,600 $ 2,529,000 City Attorney $ 6,955,000 665,000 $ 7,620,000 Housing& Community Services $ 4,794,000 15,900 602,100 $ 5,412,000 Planning $ 5,754,000 101,800 382,200 $ 6,238,000 Environment&Sustainability $ 2,074,000 900 550,100 $ 2,625,000 Tourism and Culture $ 3,800,000 $ 3,800,000 Economi c Developme nt $ 2,352,000 196,000 $ 2,S48,000 Code Compliance $ 7,360,000 32,000 $ 7,392,000 Parks & Recreation (incl. Golf Courses) $ 46,699,000 357,300 302,700 $ 47,359,000 Property Management General Fund $ 4,042,000 32,800 150,200 $ 4,225,000 Public Works $ 16,921,000 345,300 412,700 $ 17,679,000 Capital Improvement Projects $ 6,179,000 58,700 70,300 $ 6,308,000 Police $ 145,004,000 1,009,700 800,300 $ 146,814,000 Fire $ 115,108,000 387,800 971,200 $ 116,467,000 Citywide (incl. Operating Contingency) $ 13,990,000 622,500 2,429,500 125,000 $ 17,167,000 Subtotal General Fund $ 412,739,000 4,029,400 8,264,600 125,000 $ 425,158,000 TRANSFERS Normandy Shores $ 316,000 $ 316,000 Pay -As -You -Go Capital Fund $ 11,145,000 $ 11,145,000 Info & Comm Technology Fund $ 300,000 $ 300,000 Capital Reserve Fund $ 978,000 $ 978,000 Capital Renewal & Replacement Fund $ 2,170,000 $ 2,170,000 Subtotal Transfers $ 14,909,000 - - - $ 14,909,000 Total General Fund $ 427,648,000 4,029,400 8,264,600 175,000 $ 440,067,000 Exhibit "A" Carryforward Carryforward ENTERPRISE FUNDS FY Encumbrances Appropriations Other FY 20 24 Budget Adoptedd Budget from FY 2023 from FY 2023 Amended Budget Budget REVENUE/APPROPRIATION S Building $ 18,909,000 14,000 $ 18,923,000 Convention Center $ 45,678,000 16,000 $ 45,694,000 Water $ 44,184,000 696,100 3,030,900 $ 47,911,000 Sewer $ 64,101,000 904,800 728,200 $ 65,734,000 Stormwater $ 38,463,000 1,031,100 435,900 $ 39,930,000 Sanitation $ 24,789,000 442,400 646,600 $ 25,878,000 Parking $ 52,993,000 655,700 224,300 $ 53,873,000 Total Enterprise Funds $ 289,117,000 3,760,100 51065,900 $ 297,943,000 Carryforward Carryforward INTERNAL SERVICE FUNDS FY 2024 Encumbrances Appropriations Other FY 2024 Adopted Budget from FY 2023 from FY 2023 Amended Budget REVENUE/APPROPRIATIONS Information Technology $ 19,895,000 1,163,200 491,800 $ 21,550,000 Risk Management $ 26,740,000 10,000 120,000 $ 26,870,000 Central Services $ 1,180,000 1,500 20,500 $ 1,202,000 Office of Inspector General $ 1,724,000 442,000 $ 2,166,000 Property Management $ 12,769,000 518,700 523,300 $ 13,811,000 Fleet Management $ 19,952,000 2,889,200. 588,800 $ 23,430,000 Medical and Dental Insurance $ 49,842,000 $ 49,842,000 Total Internal Service Funds $ 132,102,0D0 4,582,600 2,186,400 - $ 138,871,000 Carryforward Carryforward SPECIAL REVENUE FUNDS FY 2024 Encumbrances Appropriations Other FY 2024 Adopted Budget Amended Budget from FY 2023 from FY 2023 REVENUE/APPROPRIATIONS Education Compact $ 143,000 4,900 110,100 $ 258,000 ITTechnology Fund $ 300,000 60,800 462,200 $ 823,000 Residential Housing $ 830,000 226,000 $ 1,056,000 Sustainability $ 1,029,000 143,500 99,500 $ 1,272,000 Tree Preservation Fund $ 341,000 120,000 $ 461,000 Commemorative Tree Trust Fund $ 2,000 $ 2,000 Resort Tax $ 117,834,000 559,800 449,200 79,000 $ 118,922,000 Tourism and Hospitality Scholarships $ 35,000 $ 35,000 Cultural Arts Council $ 1,950,000 68,000 $ 2,018,000 Waste Haulers $ 110,000 $ 110,000 Normandy Shores $ 316,000 $ 316,000 Biscayne Point Special Taxing District $ 341,000 $ 341,000 Allison Island Special Taxing District $ 324,000 25,000 $ 349,000 Biscayne Beach Special Taxing District $ 244,000 $ 244,000 5th & Alton Garage $ 926,000 $ 926,000 7th Street Garage $ 2,891,000 69,200 200,800 $ 3,161,000 Transportation Fund $ 12,290,000 1,429,400 2,065,600 $ 15,785,000 'People's Transportation Plan $ 5,316,000 $ 5,316,000 Police Confiscation Fund - Federal $ 82,000 $ 82,000 Police Confiscation Fund - State $ 55,000 $ 55,000 Police Unclaimed Property $ 18,000 $ 18,000 Police Crash Report Sales $ 89,000 $ 89,000 Police Training Fund $ 29,000 $ 29,000 Red Light Camera Fund $ 1,215,000 $ 1,215,000 E-911 Fund $ 923,000 $ 923,000 Art in Public Places (AIPP) $ 121,000 50,000 $ 171,000 Beachfront Concession Initiatives $ 44,000 58,000 $ 102,000 Beach Renourishment $ - 62,700 303,300 $ 364,000 Resiliency Fund $ 666,000 59,700 1,693,300 $ 2,419,000 Sustainability and Resiliency $ 88,000 121,000 $ 209,000 Biscayne Bay Protection Trust Fund $ 38,000 61000 $ 44,000 Brick Paver Program $ 10,000 $ 10,000 Adopt -A -Bench Program $ 2Q000 $ 20,000 Miami City Ballet $ 60,000 $ 60,000 Total Special Revenue Funds $ 148,680,000 2,535,000 5,911,000 79,000 $ 157,205,000 Resolutions - R7 C MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: November 28, 2023 10:03 a.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 FUNDS, INTERNAL SERVICE FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR 2024 AS SET FORTH IN THIS RESOLUTION AND IN THE ATTACHED EXHIBIT"A." RECOMMENDATION See attached Memorandum. SUPPORTING SURVEY DATA See attached Memorandum. FINANCIAL INFORMATION See attached Memorandum. 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 ❑ Memorandum Page 50 of 135 Resolution Page 51 of 135 MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfi.gov COMMISSION MEMORANDUM TO: Honorable Mayor Dan Gelber and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: November 28, 2023 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 FUNDS, INTERNAL' SERVICE FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR 2024 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 BACKGROUND The budgets for the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds for Fiscal Year (FY) 2024 were adopted by the Mayor and City Commission on September 27, 2023, through Resolution No. 2023-32785. GENERAL FUND AMENDMENT Based on the FY 2023 year-end projections for the General Fund, there are approximately $4.0 million of encumbrances in the General Fund for FY 2023 goods and/or services that were procured, but not received, that are recommended to be carried forward into the respective FY 2024 operating budgets. Similarly, it is recommended that appropriations of approximately $8.3 million in the General Fund be carried forward into FY 2024 for projects that were originally budgeted in FY 2023 that have not been completed. After accounting for the recommended carryforward encumbrances and appropriations from FY 2023 to FY 2024, the Administration is also recommending the following appropriations in FY 2024 based on the FY 2023 General Fund year-end projections: • Donation to the American Friends of Magen David Adom, Inc., a not -for -profit, 501(c)(3) organization for the purchase of an ambulance to be used by Magen David Adorn in Israel pursuant to Resolution No. 2023-32830 adopted by the City Commission — $115,000 Page 52 of 135 First Amendment to the FY 2024 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets Page 2 • Donation to Americans for Ben-gurion University, Inc., a not -for -profit, 501(C)(3), to support the well-being of the students, faculty, and staff at Ben-gurion University of the Negev pursuant to Resolution No. 2023-32830 adopted by the City Commission — $10,000 For further details, refer to the accompanying agenda item "Adopting the Eighth Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds for FY 2023." RESORT TAX FUND AMENDMENT There are $559,800 of encumbrances in the Resort Tax budget for FY 2023 goods and/or services that were procured, but not received, that are recommended to be carried forward into the respective FY 2024 Resort Tax operating budgets. It is also recommended that appropriations of $449,200 in the Resort Tax Fund be carried forward into FY 2024 for projects that were originally budgeted in FY 2023 that have not been completed. After accounting for the recommended carryforward encumbrances and appropriations from FY 2023 to FY 2024, the Administration is also recommending the following appropriations in FY 2024 based on the FY 2023 Resort Tax year-end projections: • Purchase and installation of outdoor musical instrument fixtures as part of the Freenotes Harmony Park ($48,980.63) and purchase and installation of a "Lincoln Road" welcome sign ($29,644.35) based on the recommendation of the Finance and Economic Resiliency Committee at its October 16, 2023 meeting — $79,000 ENTERPRISE. INTERNAL SERVICE, AND SPECIAL REVENUE FUNDS AMENDMENTS There are approximately $3.8 million of encumbrances in the Enterprise Funds, $4.6 million of Internal Services Funds encumbrances, and $2.0 million of Special Revenue Funds encumbrances (not including Resort Tax) for FY 2023 goods and/or services that were procured, but not .received, that are recommended to be carried forward into the respective FY 2024 operating budgets. It is also recommended that appropriations of approximately $5.1 million in the Enterprise Funds, $2.2 million in the Internal Services Funds, and $5.5 million in the Special Revenue Funds (not including Resort Tax) be carried forward into FY 2024 for projects originally budgeted in FY 2023 that have not been completed. 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 FY 2024 providing for the funding of encumbrances for good and services procured, but not yet received and expended at the end of FY 2023, projects that were budgeted in FY 2023, but not expended or encumbered at the end of FY 2023, as well as other appropriations noted above and further detailed in the,attached Exhibit "A." ATH/JDG/TOS Page 53 of 135 First Amendment to the FY 2024 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets Page 3 Exhibit "A" Carryforward Carryforward FY 2024 FY 2024 GENERALFUND Encumbrances Appropriations Other Adopted Budget Amended Budget from FY 2023 from FY 2023 REVENUES Operating Revenues Ad Valorem Taxes $ 246,283,000 $ 246,283,000 Ad Valorem -Capital Renewal & Repl. $ 2,170,000 $ 2,170,000 Ad Valorem- Pay -As -You -Capital $ 4,436,000 $ 4,436,000 Ad Valorem- Normandy Shores $ 316,000 $ 316,000 Other Taxes $ 27,405,000 $ 27,405,000 Licenses and Permits $ 20,971,000 $ 20,971,000 Intergovernmental $ 14,227,000 $ 14,227,000 Charges for Services $ 16,892,000 $ 16,892,000 Fines & Forfeits $ 1,511,000 $ 1,511,000 Interest Earnings $ 6,222,000 $ 6,222,000 Rents & Leases $ 7,596,000 $ 7,596,000 Miscellaneous $ 14,780,000 $ 14,780,000 Resort Tax Contribution $ 46,107,000 $ 46,107,000 Other Non -Operating Revenue $ 14,533,000 $ 14,533,000 Use of General Fund Reserves/Prior Year Surplus $ 4,199,000 4,029,400 8,264,600 125,000 $ 16,618,000 Total General Fund $ 427,648,000 4,029,400 8,264,600 12S,000 $ 440,067,000 Carryforward Carryforward FY 2024 Encumbrances Appropriations Other FY 2024 Adopted Budget Amended Budget from FY 2023 from FY 2023 APPROPRIATIONS Department Mayor and Commission $ 2,879,000 $ 2,879,000 City Manager $ 4,411,000 94,000 $ 4,505,000 Marketing and Communications $ 3,179,000 26,000 $ 3,205,000 Office of Management and Budget $ 1,747,000 29,000 $ 1,776,000 Finance $ 10,604,000 1,040,900 339,100 $ 11,994,000 Procurement $ 3,200,000 20,400 45,600 $ 3,266,000 Human Resources/Labor Relations $ 3,265,000 95,000 $ 3,360,000 City Clerk $ 2,422,000 3,400 103,600 $ 2,529,000 City Attorney $ 6,955,000 665,000 $ 7,620,000 Housing& Community Services $ 4,794,000 15,900 602,100 $ 5,412,000 Planning $ 5,754,000 101,800 382,200 $ 6,238,000 Environment & Sustainability $ 2,074,000 900 550,100 $ 2,625,000 Tourism and Culture $ 3,800,000 $ 3,800,000 Economic Development $ 2,352,000 196,000 $ 2,548,000 Code Compliance $ 7,360,000 32,000 $ 7,392,000 Parks & Recreation (incl. Golf Courses) $ 46,699,000 357,300 302,700 $ 47,359,000 Property Management General Fund $ 4,042,000 32,800 150,200 $ 4,225,000 Public Works $ 16,921,000 345,300 412,700 $ 17,679,000 Capital Improvement Projects $ 6,179,000 58,700 70,300 $ 6,308,000 Police $ 145,004,000 1,009,700 800,300 $ 146,814,000 Fire $ 115,108,000 387,800 971,200 $ 116,467,000 Citywide (incl. Operating Contingency) $ 13,990,000 622,500 2,429,500 125,000 $ 17,167,000 Subtotal General Fund $ 412,739,000 4,029,400 8,264,600 125,000 $ 425,158,000 TRANSFERS Normandy Shores $ 316,000 $ 316,000 Pay -As -You -Go Capital Fund $ 11,145,000 $ 11,145,000 Info & Comm Technology Fund $ 300,000 $ 300,000 Capital Reserve Fund $ 978,000 $ 978,000 Capital Renewal & Replacement Fund $ 2,170,000 $ 2,170,000 Subtotal Transfers $ 14,909,000 - - - $ 14,909,000 Total General Fund $ 427,648,000 4,029,400 8,264,600 125,000 $ 440,067,000 Page 54 of 135 First Amendment to the FY 2024 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets Page 4 Exhibit "A" Carryforward Caryforward ENTERPRISE FUNDS FY 2024 Encumbrances Appropriations Other FY 2024 Adopted Budget Amended Budget from FY 2023 from FY 2023 REVENUE/APPROPRIATIONS Building $ 18,909,000 14,000 $ 18,923,000 Convention Center $ 45,678,000 16,000 $ 45,694,000 Water $ 44,184,000 696,100 3,030,900 $ 47,911,000 Sewer $ 64,101,000 904,800 728,200 $ 65,734,000 Stormwater $ 38,463,000 1,031,100 435,900 $ 39,930,000 Sanitation $ 24,789,000 442,400 646,600 $ 25,878,000 Parking $ 52,993,000 655,700 224,300 $ 53,873,000 Total Enterprise Funds $ 289,117,000 3,760,100 5,065,900 - $ 297,943,000 Carryforward Carryforward INTERNAL SERVICE FUNDS FY 2024 Encumbrances Appropriations Other FY 2024 Adopted Budget Amended Budget from FY 2023 from FY 2023 REVENUE/APPROPRIATIONS Information Technology $ 19,895,000 1,163,200 491,800 $ 21,550,000 Risk Management $ 26,740,000 10,000 120,000 $ 26,870,000 Central Services $ 1,180,000 1,500 20,500 $ 1,202,000 Office of Inspector General $ 1,724,000 442,000 $ 2,166,000 Property Management $ 12,769,000 518,700 523,300 $ 13,811,000 Fleet Management $ 19,952,000 2,889,200 588,800 $ 23,430,000 Medical and Dental Insurance $ 49,842,000 $ 49,842,000 Total Internal Service Funds $ 132,102,000 4,582,600 2,186,400 $ 138,871,000 Carryforward Carryforward SPECIAL REVENUE FUNDS FY 2024 Encumbrances Appropriations Other FY 2024 Adopted Budget Amended Budget from FY 2023 from FY 2023 REVENUE/APPROPRIATIONS Education Compact $ 143,000 4,900 110,100 $ 258,000 ITTechnology Fund $ 300,000 60,800 462,200 $ 823,000 Residential Housing $ 830,000 226,000 $ 1,056,000 Sustainability $ 1,029,000 143,500 99,500 $ 1,272,000 Tree Preservation Fund $ 341,000 120,000 $ 461,000 Commemorative Tree Trust Fund $ 2,000 $ 2,000 Resort Tax $ 117,834,000 559,800 449,200 79,000 $ 118,922,000 Tourism and Hospitality Scholarships $ 35,000 $ 35,000 Cultural Arts Council $ 1,950,000 68,000 $ 2,018,000 Waste Haulers $ 110,000 $ 110,000 Normandy Shores $ 316,000 $ 316,000 Biscayne Point Special Taxing District $ 341,000 $ 341,000 Allison Island Special Taxing District $ 324,000 25,000 $ 349,000 Biscayne Beach Special Taxing District $ 244,000 $ 244,000 Sth & Alton Garage $ 926,000 $ 926,000 7th Street Garage $ 2,891,000 69,200 200,900 $ 3,161,000 Transportation Fund $ 12,290,000 1,429,400 2,065,600 $ 15,785,000 People's Transportation Plan $ 5,316,000 $ 5,316,000 Police Confiscation Fund - Federal $ 82,000 $ 82,000 Police Confiscation Fund - State $ 55,000 $ 55,000 Police Unclaimed Property $ 18,000 $ 18,000 Police Crash Report Sales $ 89,000 $ 89,000 Police Training Fund $ 29,000 $ 29,000 Red Light Camera Fund $ 1,215,000 $ 1,215,0D0 E-911 Fund $ 923,000 $ 923,000 Art in Public Places (AIPP) $ 121,000 50,000 $ 171,000 Beachfront Concession Initiatives $ 44,000 58,000 $ 102,000 Beach Renourishment $ - 62,700 301,300 $ 364,000 Resiliency Fund $ 666,000 59,700 1,693,300 $ 2,419,000 Sustainability and Resiliency $ 88,000 121,000 $ 209,000 Biscayne Bay Protection Trust Fund $ 38,000 6,000 $ 44,000 Brick Paver Program $ 10,000 $ 10,000 Adopt -A -Bench Program $ 20,000 $ 20,000 Miami City Ballet $ 60,000 $ 60,000 Total Special Revenue Funds $ 148,680,000 2,535,000 5,911,000 79,000 $ 157,205,000 Page 55 of 135