Resolution 2024-33068RESOLUTION NO! 2024-33068
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FOURTH
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, the First Amendment to the General Fund, Enterprise Funds, Internal
Service Funds, and Special Revenue Funds budgets for FY 2024 was adopted by the
Mayor and City Commission on November 28, 2023, through Resolution No. 2023-32837;
and
WHEREAS, the Second Amendment to the General Fund, Enterprise Funds,
Internal Service Funds, and Special Revenue Funds budgets for FY 2024 was adopted
by the Mayor and City Commission on February 21, 2024, through Resolution No. 2024-
32932; and
WHEREAS, the Third Amendment to the General Fund, Enterprise Funds, Internal
Service Funds, and Special Revenue Funds budgets for FY 2024 was adopted by the
Mayor and City Commission on April 3, 2024, through Resolution No. 2024-32997; and
WHEREAS, 'at the January 31, 2024 City Commission meeting, the Mayor and
City Commission adopted Resolution No. 2024-32895 directing the Miami Beach Police
Department (MBPD) to evaluate the merits, costs, and potential implementation of
StarChase Global Positioning System (GPS) Tracking Darts and to return to the Mayor
and City Commission with options and:a recommendation for a potential pilot program
regarding the potential utilization of StarChaseGPS Tracking Darts; and
WHEREAS, StarChase GPS Tracking Darts offer the_ MBPD a potentially secure
and relatively cost-effective solution for tracking and apprehending fleeing criminal
suspects, while simultaneously enhancing public safety; and
WHEREAS, at the April 3, 2024 City Commission meeting, an update on this item
was provided by the MBPD, which included a recommendation for a proposed three-year
pilot program consisting of five vehicle -mounted StarChase systems and one hand-held
system to assess the system's usefulness for vehicle operations at a. projected cost of
approximately $62,300 that was approved by the Mayor and City Commission; and
WHEREAS, as a result, this proposed budget amendment is to appropriate
$63,000 (rounded for budget purposes) in the Police Department's FY 2024 General Fund
budget from the City's General Fund reserves to fund the implementation of the three-
year pilot program for StarChase Global Positioning System (GPS) Tracking Darts that
was approved by the Mayor and City Commission at the April 3, 2024 City Commission
meeting.
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 May 15, 2024, the Mayor and City Commission hereby adopt
the Fourth 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 /1" day of rng�' , 2024.
ATTEST:
MAY 2 9 2024 tteven Meiner, Mayor
Rafael E. Granado, City Clerk
2
APPROVED AS TO
FORM & LANGUAGE
& FOR EXECUTION
City Attomey l paw
Exhibit "A"
GENERAL FUND FY 2024 4th Budget FY 2024
Amended Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes
Ad Valorem- Capital Renewal & Repl.
Ad Valorem- Pay -As -You -Capital
Ad Valorem- Normandy Shores
Other Taxes
Licenses and Permits
Intergovernmental
Charges forServices
Fines & Forfeits
Interest Earnings
Rents & Leases
Miscellaneous
Resort Tax Contribution
Other Non -Operating Revenue
Use of General Fund Reserves/P dor Year Surplus
Total General Fund
$ 246,283,000
$
246,283,000
$ 2,170,000
$
2,170,000
$ 4,436,000
$
4,436,000
$ 316,000
$
316,000
$ 27,405,000
$
27,405,000
$ 20,971,000
$
20,971,000
$ 14,227,000
$
14,227,000
$ 16,892,000
$
16,892,000
$ 1,511,000
$
1,511,000
$ 6,222,000
$
6,222,000
$ 7,596,000
$
7,596,000
$ 14,780,000
$
14,780,000
$ 46,107,000
$
46,107,000
$ 14,533,000
$
14,533,000
$ 17,195,000 $
63,000 $
17,258,000
$ 440,644,000 $
63,000 $
440,707,000
TRANSFERS
FY 2024
4th Budget
FY 2024
Normandy5hores
Amended Budget
Amendment
Revised Budget
APPROPRIATIONS
Pay -As -You -Go Capital Fund
$
11,145,000
$
Department
Info & Comm Technology Fund
$
300,000
$
Mayor and Commission
$
3,386,000
978,000
$ 3,386,000
City Manager
$
4,505,000
2,170,000
$ 4,505,000
Marketing and Communications
$
3,205,000
14,909,000 $
$ 3,205,000
Office of Management and Budget
$
1,776,000
440,644,000 $
$ 1,776,000
Finance
$
11,984,000
$ 11,984,000
Procurement
$
3,266,000
$ 3,266,000
Human Resources/Labor Relations
$
3,360,000
$ 3,360,000
City Clerk
$
2,529,000
$ 2,529,000
City Attorney
$
7,620,000
$ 7,620,000
Housing& Community Services
$
5,412,000
$ 5,412,000
Planning
$
6,238,000
$ 6,238,000
Environment & Sustainability
$
2,625,000
$ 2,625,000
Tourism and Culture
$
3,800,000
$ 3,800,000
Economic Development
$
2,598,000
$ 2,598,000
Code Compliance
$
7,392,000
$ 7,392,000
Parks & Recreation (incl. Golf Courses)
$
47,359,000
$ 47,359,000
Property Management General Fund
$
4,225,000
$ 4,225,000
Public Works
$
17,679,000
$ 17,679,000
Capital Improvement Projects
$
6,308,000
$ 6,308,000
Police
$
146,814,000 $
63,000
$ 146,877,000
Fire
$
116,467,000
$ 116,467,000
Citywide (incl. Operating Contingency)
$
17,187,000
$ 17,187,000
Subtotal General Fund
$
425,735,000 $
63,000
$ 425,798,000
TRANSFERS
Normandy5hores
$
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
$
440,644,000 $
63,000 $
440,707,000
Exhibit "A"
GENERAL FUND FY 2024 4th Budget FY 2024
Amended Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes
Ad Valorem- Capital Renewal & Repl.
Ad Valorem- Pay -As -You -Capital
Ad Valorem- Normandy Shores
OtherTaxes
Licenses and Permits
Intergovernmental
Chargesfor5ervices
Fines & Forfeits
Interest Earnings
Rents & Leases
Miscellaneous
Resort Tax Contribution
Other Non -Operating Revenue
Use of General Fund Reserves/Prior Year Surplus
Total General Fund
APPROPRIATIONS
Department
Mayor and Commission
City Manager
Marketing and Communications
Office of Management and Budget
Finance
Procurement
Human Resources/Labor Relations
City Clerk
City Attorney
Housing & Community Services
Planning
Environment & Sustainability
Tourism and Culture
Economic Development
Code Compliance
Parks & Recreation (incl. Golf, Courses)
Property Management General Fund
Public Works
Capital Improvement Projects
Police
Fire
Citywide (incl. Operating Contingency)
Subtotal General Fund
TRANSFERS
Normandy Shores
Pay -As -You -Go Capital Fund
Info & Comm Technology Fund
Capital Reserve Fund
Capital Renewal & Replacement Fund
Subtotal Transfers
Total General Fund
$
246,283,000
$
246,283,000
$
2,170,000
$
2,170,000
$
4,436,000
$
4,436,000
$
316,000
$
316,000
$
27,405,000
$
27,405,000
$
20,971,000
$
20,971,000
$
14,227,000
$
14,227,000
$
16,892,000
$
16,892,000
$
1,511,000
$
1,511,000
$
6,222,000
$
6,222,000
$
7,596,000
$
7,596,000
$
14,780,000
$
14,780,000
$
46,107,000
$
46,107,000
$
14,533,000
$
14,533,000
$
17,195,000 $
63,000 $
17,258,000
$
440,644,000 $
63,000 $
440,707,000
FY 2024 4th Budget FY 2024
Amended Budget Amendment Revised Budget
$
3,386,000
$
3,386,000
$
4,505,000
$
4,505,000
$
3,205,000
$
3,205,000
$
1,776,000
$
1,776,000
$
11,984,000
$
11,984,000
$
3,266,000
$
3,266,000
$
3,360,000
$
3,360,000
$
2,529,000
$
2,529,000
$
7,620,000
$
7,620,000
$
5,412,000
$
5,412,000
$
6,238,000
$
6,238,000
$
2,625,000
$
2,625,000
$
3,800,000
$
3,800,000
$
2,598,000
$
2,598,000
$
7,392,000
$
7,392,000
$
47,359,000
$
47,359,000
$
4,225,000
$
4,225,000
$
17,679,000
$
17,679,000
$
6,308,000
$
6,308,000
$
146,814,000 $
63,000 $
146,877,000
$
116,467,000
$
116,467,000
$
17,187,000
$
17,187,000
$
425,735,000 $
63,000 $
425,798,000
$
316,000
$
316,000
$
11,145,000
$
11,145,000
$
300,000
$
300,000
$
978,000
$
978,000
$
2,170,000
$
2,170,000
$
14,909,000 $
- $
14,909,000
$ 440,644,000 $ 63,000 $ 440,707,000
Exhibit "A"
FY 2024
4th Budget
FY 2024
FY 2024
ENTERPRISE FUNDS
Amended Budget
Amendment
Revised Budget
REVENUE/APPROPRIATIONS
Education Compact
$
258,000
Building
$
18,923,000
$
$
18,923,000
Convention Center
$
45,694,000
1,056,000
$
45,694,000
Water
$
47,911,000
$
$
47,911,000
Sewer
$
65,734,000
461,000
$
65,734,000
Stormwater
$
39,930,000
Resort Tax
$
39,930,000
Sanitation
$
26,033,000
$
$
26,033,000
Parking
$
53,873,000
2,018,000
$
53,873,000
Total Enterprise Funds
$
298,098,000
$
$
298,098,000
$
316,000
FY 2024
4th Budget
Biscayne Point Special Taxing District
FY 2024
INTERNALSERVICE FUNDS
Amended Budget
Amendment
Revised Budget
REVENUE/APPROPRIATIONS
349,000
$
349,000
Biscayne Beach Special Taxing District
$
Information Technology
$
21,550,000
5th &Alton Garage
$
21,550,000
Risk Management
$
26,870,000
$
$
26,870,000
Central Services
$
1,202,000
15,785,000
$
1,202,000
Office of Inspector General
$
2,166,000
$
$
2,166,000
Property Management
$
13,811,000
82,000
$
13,811,000
Fleet Management
$
23,430,000
Police Unclaimed Property
$
23,430,000
Medical and Dental Insurance
$
49,842,000
$
$
49,842,000
Total Internal Service Funds
$
138,871,000
$
$
138,871,000
FY 2024 4th Budget
FY 2024
SPECIAL REVENUE FUNDS
Amended Budget Amendment
Revised Budget
REVENUE/APPROPRIATIONS
Education Compact
$
258,000
$
258,000
ITTechnology Fund
$
823,000
$
823,000
Residential Housing
$
1,056,000
$
1,056,000
Sustainability
$
1,272,000
$
1,272,000
Tree Preservation Fund
$
461,000
$
461,000
Commemorative Tree Trust Fund
$
2,000
$
2,000
Resort Tax
$
118,922,000
$
118,922,000
Tourism and Hospitality Scholarships
$
35,000
$
35,000
Cultural Arts Council
$
2,018,000
$
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
$
349,000
$
349,000
Biscayne Beach Special Taxing District
$
244,000
$
244,000 -
5th &Alton Garage
$
926,000
$
926,000
7th.StreetGarage
$
3,161,000
$
3,161,000
Transportation Fund
$
15,785,000
$
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)
$
171,000
$
171,000
Beachfront Concession Initiatives
$
102,000
$
102,000
Beach Renourishment
$
364,000
$
364,000
Resiliency Fund
$
2,419,000
$
2,419,000
Sustainability, and Resiliency
$
209,000
$
209,000
Biscayne Bay Protection Trust Fund
$
44,000
$
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
$
157,205,000 $
$
157,205,000
5/9/24, 9:07 AM
MIAMI BEACH
TO: Honorable Mayor and Members of the City Commission
FROM: Rickelle Williams, Interim City Manager
DATE: May 15, 2024
Item Coversheet
Resolutions - R7 A
COMMISSION MEMORANDUM
2:00 p.m. Public Hearing
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH,
FLORIDA, ADOPTING THE FOURTH 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."
SUPPORTING SURVEY DATA
See attached Memorandum.
FINANCIAL INFORMATION
See attached Memorandum.
Applicable Area
Citywide
Is this a "Residents Rigbttq Does this Item utilize G.O.
Know" item, -pursuant to Bond Funds?
�ti . Code Section 2-147
Yes No
Strategic Connection
Organizational Innovation - Ensure strong fiscal stewardship.
Legislative Tracking
Office of Management and Budget
ATTACHMENTS:
Description
❑ MEMO - 4th Amendment o the FY 2024 Capital Budggf
❑ Resolution
1295
https://miamibeach.novusagenda.com/AgendaWeb/CoverSheet.aspx?ltemlD=34672
'®
1/1
MIAMI BEACH
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www_miamibeachfi.gov
COMMISSION MEMORANDUM
TO: Honorable Mayor Steven Meiner and Members of the City Commission
FROM: Rickelle Williams, Interim City Manager
DATE: May 15, 2024
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, ADOPTING THE FOURTH 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.
The First Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special
Revenue Funds budgets for FY 2024 was adopted by the Mayor and City Commission on
November 28, 2023, through Resolution No. 2023-32837.
The Second Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and
Special Revenue Funds budgets for FY 2024 was adopted by the Mayor and City Commission
on February 21, 2024, through Resolution No. 2024-32932.
The Third Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and
Special Revenue Funds budgets for FY 2024 was adopted by the Mayor and City Commission
on April 3, 2024, through Resolution No. 2024-32997.
GENERAL FUND
GPS Tracking Darts Pilot Program Implementation
At the January 31, 2024 City Commission meeting, Resolution No. 2024-32895 was adopted by
the Mayor and City Commission directing the Miami Beach Police Department (MBPD) to
1296
Fourth Amendment to the FY 2024 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets
Page 2
evaluate the merits, costs, and potential implementation of StarChase Global Positioning System
(GPS) Tracking Darts and to return to the Mayor and City Commission with options and a
recommendation for a potential pilot program regarding the potential utilization of StarChase GPS
Tracking Darts to aid in the apprehension of fleeing criminal suspects.
An update on this item was provided by the MBPD at the April 3, 2024 City Commission meeting,
which included a recommendation for a proposed three-year pilot program consisting of five
vehicle -mounted StarChase systems and one hand-held system to assess the system's
usefulness for vehicle operations at a projected cost of approximately $62,300. The projected
cost includes vehicle installation, unlimited tracking darts, training, and warranty for the duration
of the three-year pilot program recommended. The Mayor and City Commission approved the
recommended three-year pilot program.
As a result, this proposed budget amendment is to appropriate $63,000 (rounded for budget
purposes) in the Police Department's FY 2024 General Fund budget from the City's General Fund
reserves to fund the implementation of the three-year pilot program for StarChase Global
Positioning System (GPS) Tracking Darts that was approved by the Mayor and City Commission
at the April 3, 2024 City Commission meeting.
CONCLUSION
The City Administration recommends that the Mayor and City Commission adopt the Fourth
Amendment to the General Fund, Enterprise Fund, Internal Service Fund, and Special Revenue
Fund budgets for FY 2024 described herein and further detailed in the attached Exhibit "A."
LOBBYIST DISCLOSURE
In accordance with Resolution No. 2023-32857, adopted by the City Commission on December
13, 2023, the following information has been provided by administration as it relates to the
subject resolution:
Was agenda item initially requested by a lobbyist which, as defined in Code Sec. 2-481,
includes a principal engaged in lobbying? No
If so, specify name of lobbyists) and principal(s): N/A
RW/JDG/TOS/RA
1297
Fourth Amendment to the FY 2024 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets
Page 3
Exhibit "A"
GENERAL FUND FY 2024 4th Budget FY 2024
Amended Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes
Ad Valorem- Capital Renewal .&Repl.
Ad Valorem- Pay -As -You -Capital
Ad Valorem- Normandy Shores
Other Taxes
Licenses and Permits
Intergovemmental
Charges for Services
Fines & Forfeits
Interest Earnings
Rents & Leases
Miscellaneous
Resort Tax Contribution
Other Non -Operating Revenue
Use of General Fund Reserves/Prior Year Surplus
Total General Fund
$ 246,283,000
$
246,283,000
$ 2,170,000
$
2,170,000
$ 4,436,000
$
4,436,000
$ 316,000
$
316,000
$ 27,405,000
$
27,405,000
$ 20,971,000
$
20,971,000
$ 14,227,000
$
14,227,000
$ 16,892,000
$
16,892,000
$ 1,511,000
$
1,511,000
$ 6,222,000
$
6,222,000
$ 7,596,000
$
7,596,000
$ 14,780,000
$
14,780,000
$ 46,107,000
$
46,107,000
$ 14,533,000
$
14,533,000
$ 17,195,000 $
63,000 $
17,258,000
S 440,644,000 $
63,000 $
440,707,000
TRANSFERS
FY 2024
4th Budget
FY 2024
Normandy Shores
Amended Budget
Amendment
Revised Budget
APPROPRIATIONS
Pay -As -You -Go Capital Fund
$
11,145,000
$
Department
Info & Comm Technology Fund
$
300,000
$
Mayor and Commission
$
3,386,000
978,000
$ 3,386,000
City Manager
$
4,505,000
2,170,000
$ 4,505,000
Marketing and Communications
$
3,205,000
14,909,000 $
$ 3,205,000
Office of Management and Budget
$
1,776,000
440,644.000 S
$ 1,776,000
Finance
$
11,984,000
$ 11,984,000
Procurement
$
3,266,000
$ 3,266,000
Human Resources/Labor Relations
$
3,360,000
$ 3,360,000
City Clerk
$
2,529,000
$ 2,529,000
City Attorney
$
7,620,000
$ 7,620,000
Housing& Community Services
$
5,412,000
$ 5,412,000
Planning
$
6,238,000
$ 6,238,E
Environment & Sustainability
$
2,625,000
$ 2,625,E
Tourism and Culture
$
3,800,000
$ 3.800,000
Economic Development
$
2,598,000
$ 2,598,000
Code Compliance
$
7,392,000
$ 7,392,000
Parks & Recreation (incl. Golf Courses)
$
47,359,000
$ 47,359,000
Property Management General Fund
$
4,225,000
$ 4,275,000
Public Works
$
17,679,000
$ 17,679,000
Capital Improvement Projects
$
6,308,000
$ 6,308,000
Police
$
146,814,000
$ 63,000
$ 146,877,000
Fire
$
116,467,000
$ 116,467,000
Citywide (Ind. Operating Contingency)
$
17,187,000
$ 17,187,000
Subtotal General Fund
S
425,735,000
$ 63,000
S 475,798,000
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
S
14,909,000 $
$
14,909.000
Total General Fund
$
440,644.000 S
63.000 $
440,707.000
1298
Fourth Amendment to the FY 2024 General Fund, Enterprise, Internal Service, and Special Revenue Funds Budgets
Page 4
ENTERPRISE FUNDS
REVENUE/APPROPRIATIONS
Building
Convention Center
Water
Sewer
$tormwater
Sanitation
Parking
Total Enterprise Funds
Exhibit "A"
FY 2624 4th Budget FY 2024
Amended Budget Amendment Revised Budget
S 18,923,000
S
18,923,000
$ 45,694,000
$
45,694,000
$ 47,911,000
$
47,911,000
$ 65,734,000
$
65,734,000
$ 39,930,000
$
39,930,000
$ 26;033,000
$.
26,033,000
$ 53;873,000
$
53,873,000
$ 298,098,000 $
$
298,098,000
1299
FY 2024 4th Budget
FY 2024
INTERNAL SERVICE FUNDS
Amended Budget Amendment
Revised Budget
REVENUE/APPROPRIATIONS
Information Technology
$
21,550,000
$
21,550,000
Risk Management
$
26,870,000
$
26,870,000
Central Services
$
1,202,000
$
1,202,000
Office of Inspector General
$
2,166,000
$
2,166,000
Property Management
$
13,811,000
$
13,811,000
Fleet Management
$
23;430,000
$
23,430,000
Medical and Dental Insurance
$
49,842,000
$
49,842,ODO
Total Internal Service Funds
S
138,871,000 $
$
138,871,000
1299
FY 2024 4th Budget
FY 2024
SPECIAL REVENUE FUNDS
Amended Budget Amendment
Revised Budget
REVENUE/APPROPRIATIONS
Education Compact
S
258,000
$
258,E
ITTechnology Fund
$
823,000
$
823,E
Residential Housing
$
1,056,000
$
1,056,000
Sustainability
$
1,272,000
$
1,272,000
Tree Preservation Fund
$
461,000
$
461,000
Commemorative Tree Trust Fund
$
2,000
$
2,000
ResortTax
$
118;922,000
$
118,922,000
Tourism and Hospitality'Scholarships
$
35,000
$
35,000
Cultural Arts Council
$
2,018,000
$
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
$
349,000
$
349,E
Biscayne Beach Special Taxing District
$
244,000
$
244,000
5th &Alton Garage
$
926,000
$
926,000
7th Street Garage
$
3,161,000
$
3,161,000
Transportation Fund
$
15,785,000
$
15,785,000
People's Transportation Plan
$
5,316,000
$
5,316,000
Police Confiscation Fund - Federal
$
'82,000
5
82,000
Police Confiscation Fund - State
$
55,000
$
55,000
Police Unclaimed Property
S
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)
$
171,000
$
171,000
Beachfront Concession Initiatives
$
102,000
$
102,000
Beach Renourishment
$
364,000
$
364,000
Resiliency Fund
$
2,419,000
S
2,419,000
Sustainability and Resiliency
$
209,000
$
209,E
Biscayne Bay Protection Trust Fund
$
44,000
$
44,000
Brick Paver Program
$
10,000
$
10,000
Adopt -A -Bench Program
$
20,000
$
20,E
Miami City Ballet
$
00,E
$
60•ODO
Total'Speclal Revenue Funds
S
351,205,000 S
$
157,205,000
1299