Resolution 2025-33550RESOLUTION NO.2025-33550
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 2025 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)2025 were adopted by the Mayor and City
Commission on September 25,2024,through Resolution No.2024-33294;and
WHEREAS,the First Amendment to the General Fund,Enterprise Funds,Internal Service
Funds,and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City
Commission on November 20,2024,through Resolution No.2024-33403;and
WHEREAS,the Second Amendment to the General Fund,Enterprise Funds,Internal
Service Funds,and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and
City Commission on February 3,2025,through Resolution No.2025-33503;and
WHEREAS,at the January 24,2025 Finance and Economic Resiliency Committee
(FERC)meeting,the FERC endorsed the expansion of the Parks and Recreation's Summer
Camp program to the South Shore Community Center,along with other year-round programming
for the community,which requires $300,000 for the purchase of equipment and renovations that
are needed in order to begin the summer camp,as well as ongoing daily programming to include
additional staffing at the South Shore Community Center;and
WHEREAS,at the February 3,2025 City Commission meeting,the Mayor and City
Commission adopted Resolution No.2025-33470,approving an enhancement of support services
for City Commissioners who currently have one (1)Legislative Aide to enable them to better serve
the public and authorizing each such Commissioner to retain additional professional support,
either on a full-time or part-time employee basis or,in the alternative,as an independent
contractor,providing that the fiscal impact of this measure,per Commissioner,shall not exceed
$120,000 per Commissioner per year,which equates to approximately $160,000 in FY 2025 (pro-
rated for 8 months);and
WHEREAS,the Office of the Mayor of the City of Miami Beach has received two $10,000
donations from the Sternlicht Foundation for a total of $20,000 to be utilized specifically for senior
resident programming and activities in the City;and
WHEREAS,on February 3,2025,the Mayor and City Commission adopted Resolution
No.2025-33480,authorizing the allocation of an additional $81,000 to the City's existing
Prekindergarten Scholarship Program for the 2025-26 school year in FY 2025 to allow each of
the 27 families that were waitlisted based on the results of the December 6,2024 computerized
lottery to receive up to $3,000 in scholarship funds;and
WHEREAS,on February 22,2023,the Mayor and City Commission adopted Resolution
No.2023-32506 accepting the recommendation of the Art in Public Places (Ai PP)Committee and
the Cultural Arts Council (CAC)to purchase the "Starchild"sculpture and directing the
Administration to take the necessary steps to remove and relocate the 5G utility pole located in
the vicinity of the "Starchild"sculpture so as to not obstruct or compromise the public's ability to
view the artwork,which is estimated to cost approximately $86,000 to remove and relocate based
on the estimate received;and
WHEREAS,this proposed budget amendment is to appropriate a total of $561,000 in the
FY 2025 General Fund budget comprised of $541,000 from the City's General Fund reserves and
$20,000 from donations received,as well as $81,000 in the Education Initiatives Special Revenue
Fund through a transfer from the General Fund and $86,000 in the Art in Public Places Special
Revenue Fund from fund balance that is available for appropriation for the aforementioned items
referenced above.
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 26,2025,the Mayor and City Commission hereby adopt the Third
Amendment to the FY 2025 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 _day or Ftcbr4_y
7
ATTEST:
,2025.
74
Rafael E.Granado,City Clerk
HAR 0 3 2025
2
APPROVED AS TO
FORM &LANGUAGE
&FOR EXECUTION»Jr)ze rkb##E
Exhibit "A"
GENERAL FUND FY 2025 3rd Budget FY 2025
Revised Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes $269,271,000 $269,271,000
Ad Valorem-Capital Renewal &Repl.$4,118,000 $4,118,000
Ad Valorem-Pay-As-You-Capital $4,850,000 $4,850,000
Other Taxes $31,124,000 $31,124,000
Licenses and Permits $22,931,000 $22,931,000
Intergovernmental $14,129,000 $14,129,000
Charges for Services $17,160,000 $17,160,000
Fines &Forfeits $1,955,000 $1,955,000
Interest Earnings $8,172,000 $8,172,000
Rents &Leases $8,118,000 $8,118,000
Miscellaneous $17,294,000 $20,000 $17,314,000
Resort Tax Contribution $42,117,000 $42,117,000
Other Non-Operating Revenue $14,925,000 $14,925,000
Use of General Fund Reserves/Prior Year Surplus $11,110,000 $541,000 $11,651,000
Total General Fund $467,274,000 $561,000 $467,835,000
FY 2025 3rd Budget FY 2025
Revised Budget Amendment Revised Budget
APPROPRIATIONS
Department
Mayor and Commission $3,916,000 $180,000 $4,096,000
City Manager $4,716,000 $4,716,000
Marketing and Communications $3,344,000 $3,344,000
Office of Management and Budget $1,874,000 $1,874,000
Finance $10,466,000 $10,466,000
Procurement $3,447,000 $3,447,000
Human Resources/Labor Relations $3,452,000 $3,452,000
City Clerk $2,832,000 $2,832,000
City Attorney $8,283,000 $8,283,000
Housing &Community Services $5,909,000 $5,909,000
Planning $6,414,000 $6,414,000
Environment &Sustainability $2,597,000 $2,597,000
Tourism and Culture $4,273,000 $4,273,000
Economic Development $3,184,000 $3,184,000
Code Compliance $7,710,000 $7,710,000
Parks &Recreation (incl.Golf Courses)$49,227,000 $300,000 $49,527,000
Facilities Management $4,634,000 $4,634,000
Public Works $18,953,000 $18,953,000
Capital Improvement Projects $6,686,000 $6,686,000
Police $152,496,000 $152,496,000
Fire $123,317,000 $123,317,000
Citywide (incl.Operating Contingency)$23,304,000 $23,304,000
Subtotal General Fund $451,034,000 $480,000 $451,514,000
TRANSFERS
Pay-As-You-Go Capital Fund $8,349,000 $8,349,000
Info &Comm Technology Fund $300,000 $300,000
Capital Reserve Fund $978,000 $978,000
Capital Renewal &Replacement Fund $4,368,000 $4,368,000
Education Compact Fund $2,245,000 $81,000 $2,326,000
Subtotal Transfers $16,240,000 $81,000 $16,321,000
Total General Fund $467,274,000 $561,000 $467,835,000
Exhibit "A"
ENTERPRISE FUNDS FY 2025 3rd Budget FY 2025
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Building $19,494,000 $19,494,000
Convention Center $49,630,000 $49,630,000
Water $49,227,000 $49,227,000
Sewer $65,853,000 $65,853,000
Stormwater $41,982,000 $41,982,000
Sanitation $28,419,000 $28,419,000
Parking $55,570,000 $55,570,000
Total Enterprise Funds $310,175,000 $$310,175,000
INTERNAL SERVICE FUNDS FY 2025 3rd Budget FY 2025
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Information Technology $21,187,000 $21,187,000
Risk Management $28,157,000 $28,157,000
Central Services $1,176,000 $1,176,000
Office of Inspector General $2,281,000 $2,281,000
Facilities Management $14,096,000 $14,096,000
Fleet Management $20,432,000 $20,432,000
Medical and Dental Insurance $52,467,000 $52,467,000
Total Internal Service Funds $139,796,000 $$139,796,000
SPECIAL REVENUE FUNDS FY 2025 3rd Budget FY 2025
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Education Compact $2,743,000 $81,000 $2,824,000
IT Technology Fund $1,021,000 $1,021,000
Residential Housing $1,007,000 $1,007,000
Sustainability $1,452,000 $1,452,000
Tree Preservation Fund $458,000 $458,000
Commemorative Tree Trust Fund $3,000 $3,000
Resort Tax $112,651,000 $112,651,000
Tourism and Hospitality Scholarships $53,000 $53,000
Cultural Arts Council $2,263,000 $2,263,000
Waste Haulers $124,000 $124,000
Normandy Shores $336,000 $336,000
Biscayne Point Special Taxing District $354,000 $354,000
Allison Island Special Taxing District $676,000 $676,000
Biscayne Beach Special Taxing District $256,000 $256,000
5th &Alton Garage $1,033,000 $1,033,000
7th Street Garage $2,746,000 $2,746,000
Transportation &Mobility Fund $16,389,000 $16,389,000
People's Transportation Plan $6,166,000 $6,166,000
Police Confiscation Fund -Federal $515,000 $515,000
Police Confiscation Fund -State $71,000 $71,000
Police Training Fund $29,000 $29,000
Red Light Camera Fund $919,000 $919,000
E-911 Fund $874,000 $874,000
Art in Public Places (AIPP)$145,000 $86,000 $231,000
Beachfront Concession Initiatives $77,000 $77,000
Beach Renourishment $307,000 $307,000
Resiliency Fund $2,951,000 $2,951,000
Sustainability and Resiliency Fund $192,000 $192,000
Biscayne Bay Protection Trust Fund $96,000 $96,000
Brick Paver Program $10,000 $10,000
Adopt-A-Bench Program $20,000 $20,000
Miami City Ballet $108,000 $108,000
Relocation Services Fund $133,000 $133,000
Total Special Revenue Funds $156,178,000 $167,000 $156,345,000
Resolutions -R7 A
MIAMI BEACH
COMMISSION MEMORANDUM
TO:Honorable Mayor and Members of the City Commission
FROM:Eric Carpenter,City Manager
DATE:
TITLE:
February 26,2025 2:00 p.m.Public Hearing
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 2025 AS SET FORTH
IN THIS RESOLUTION AND IN THE ATTACHED EXHIBIT "A."
RECOMMENDATION
The Administration recommends that the Mayor and City Commission adopt the attached
Resolution.
BACKGROUND/HISTORY
The budgets for the General Fund,Enterprise Funds,Internal Service Funds,and Special
Revenue Funds for Fiscal Year (FY)2025 were adopted by the Mayor and City Commission on
September 25,2024,through Resolution No.2024-33294.
The First Amendment to the General Fund,Enterprise Funds,Internal Service Funds,and Special
Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on
November 20,2024,through Resolution No.2024-33403.
The Second Amendment to the General Fund,Enterprise Funds,Internal Service Funds,and
Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission
on February 3,2025,through Resolution No.2025-33503.
ANALYSIS
GENERAL FUND
South Shore Community Center Summer Camp and Other Programming
During the Finance and Economic Resiliency Committee (FERC)meeting on January 24,2025,
the FERC endorsed the expansion of the Parks and Recreation's Summer Camp program to the
South Shore Community Center,along with other year-round programming for the community.
Additionally,during the December 11,2024 City Commission meeting,Resolution No.2024-
33419 was adopted by the Mayor and City Commission accepting the recommendation of the
Public Safety and Neighborhood Quality of Life Committee,at its November 6,2024 meeting,
directing the Administration to establish a summer camp program at the South Shore Community
Center,subject to funding through a future budget amendment.
A related item on today's agenda recommends that the City Commission approve the FERC's
endorsement of the Parks and Recreation Department's expansion to the South Shore
Community Center.
Page 915 of 1310
To facilitate the necessary facility renovations and launch of the summer camp program in a timely
manner,as well as the ongoing daily programming that includes additional Parks and Recreation
Department staffing at the South Shore Community Center,this proposed budget amendment
seeks to appropriate and allocate $300,000 from General Fund reserves to the Parks and
Recreation Department's FY 2025 General Fund operating budget.These funds are comprised
of $110,000 in one-time costs for necessary equipment purchases and facility renovations and
$190,000 in recurring costs for daily programming that include additional Parks and Recreation
staffing.
Additional Support Services for City Commissioners
At the March 13,2024 City Commission meeting,the Mayor and City Commission adopted
Resolution No.2024-32956,authorizing each City Commissioner to retain additional professional
support,either on a full-time or part-time employee basis or,in the alternative,as an independent
contractor for such services in an amount not to exceed $120,000 per City Commissioner per
year.The Resolution also provided that each member of the City Commission notify the Mayor
within 30 days from the adoption of the Resolution of their decision whether or not to avail
themselves of the allocation for additional support staff for which only two Commissioners opted
to avail themselves of the allocation for additional staff support.
At the June 26,2024 City Commission meeting,the Mayor and City Commission adopted
Resolution No.2024-33125 directing the Administration to include funding in the budget to allow
for additional staff support for two subsequent Commissioners.
On February 3,2025,the Mayor and City Commission adopted Resolution No.2025-33470,
approving an enhancement of support services for City Commissioners who currently have one
(1)Legislative Aide to enable them to better serve the public and authorizing each such
Commissioner to retain additional professional support,either on a full-time or part-time employee
basis or,in the alternative,as an independent contractor,providing that the fiscal impact of this
measure,per Commissioner,shall not exceed $120,000 per Commissioner per year.
This proposed budget amendment is to,therefore,appropriate $160,000 (pro-rated for 8 months)
in the Mayor and City Commission's FY 2025 General Fund budget from the City's General Fund
reserves for the City Commissioners who currently have one (1)Legislative Aide to retain
additional professional support,in accordance with the enhancement that was approved by the
Mayor and City Commission on February 3,2025.The projected total annualized cost of
approximately $240,000 ($120,000 for each City Commissioner)would be included in the Mayor
and City Commission's proposed General Fund budget beginning in FY 2026.
The Sternlicht Foundation Donation
The Barry and Mimi Sternlicht Foundation is a philanthropic organization that was established by
Barry Sternlicht,the founder of Starwood Capital Group,and his wife,Mimi.The foundation
focuses on various charitable endeavors,including initiatives in the areas of education,health,
and community development,which is often aimed at improving lives,enhancing opportunities,
and making a positive impact on society.
The City of Miami Beach is committed to enhancing the well-being and quality of life of its senior
residents through dedicated programming and resources.The Office of the Mayor of the City of
Miami Beach has received two $10,000 donations from the Sternlicht Foundation for a total of
$20,000 designated for senior programming.
A related item on today's agenda recommends that the City Commission approve and authorize
the acceptance of donations from the Barry and Mimi Sternlicht Foundation and authorizing the
City Manager to use those donated funds in accordance with the terms of the donor's gift.
Page 916 0f 1310
This proposed budget amendment is to appropriate the $20,000 in donations that have been
received by the City from the Sternlicht Foundation in the Office of the Mayor and City
Commission's General Fund operating budget to be utilized specifically for senior resident
programming and activities in the City.
SPECIAL REVENUE FUNDS
Additional Funding for Prekindergarten Scholarship Program
On February 3,2025,the Mayor and City Commission adopted Resolution No.2025-33480,
authorizing the allocation of an additional $81,000 to the City's existing Prekindergarten
Scholarship Program for the 2025-26 school year in FY 2025 to allow each of the 27 families that
were waitlisted based on the results of the December 6,2024 computerized lottery to receive up
to $3,000 in scholarship funds and further directing the Administration to increase the number of
available prekindergarten scholarships in the program from 192 to 225 for future school years,
beginning in FY 2026,to meet the demonstrated demand and interest from the City's residents.
As a result,this proposed budget amendment is to appropriate an additional $81,000 in the City's
Education Initiatives Special Revenue Fund,which will need to be transferred from the City's
General Fund reserves,to allocate the additional funding authorized by the Mayor and City
Commission on February 3,2025 for the City's Prekindergarten Scholarship Program.
Starchild Sculpture 5G Utility Pole Removal and Relocation
On February 22,2023,the Mayor and City Commission adopted Resolution No.2023-32506
accepting the recommendation of the Art in Public Places (Ai PP)Committee and the Cultural Arts
Council (CAC)to purchase the "Starchild"sculpture with the intent that it will remain permanently
installed at Henry Liebman Square on West 41s Street and Pine Tree Drive.In addition,the
Resolution directed the Administration to take the necessary steps to remove and relocate the 5G
utility pole located in the vicinity of the "Starchild"sculpture to not obstruct or compromise the
public's ability to view the artwork.
At the November 19,2024 AiPP Committee meeting,the AiPP Committee unanimously passed
a motion proposing that $86,000 from the AiPP Fund be allocated to remove and relocate the 5G
utility pole in front of the "Starchild"sculpture.
This proposed operating budget amendment is to,therefore,appropriate $86,000 in the FY 2025
AiPP Special Revenue Fund budget from available AiPP fund balance for the removal and
relocation of the 5G utility pole located in the vicinity of the "Starchild"sculpture as recommended
by the AiPP Committee and approved by the Mayor and City Commission.
FISCAL IMPACT STATEMENT
See detailed information above.
Does this Ordinance require a Business Impact Estimate?
(FOR ORDINANCES ONLY)
If applicable,the Business Impact Estimate (BIE)was published on:
See BIE at:https://www.miamibeachfl.gov/city-hall/city-clerk/meeting-notices/
FINANCIAL INFORMATION
See detailed information above.
Page 917 0f 1310
CONCLUSION
The City 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 2025 described herein and further detailed in the attached Exhibit "A."
EC/JDG/TOS/RA
Applicable Area
Citywide
Is this a "Residents Right to Know"item,
pursuant to City Code Section 2-17?
Yes
Is this item related to a G.0.Bond
Project?
No
Was this 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 the name of lobbyist(s)and principal(s):
Department
Management and Budget
Sponsor(s)
Co-sponsor(s)
Condensed Title
2:00 p.m.Adopt 3rd Amendment to FY 2025 Operating Budget.0MB
Previous Action (For City Clerk Use Only)
Page 918 of 1310
Exhibit "A"
GENERAL FUND FY 2025 3rd Budget FY 2025
Revised Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes $269,271,000 s 269,271,000
Ad Valorem-Capital Renewal &Repl.s 4,118,000 s 4,118,000
Ad Valorem-Pay-As-You-Capital $4,850,000 $4,850,000
Other Taxes $31,124,000 $31,124,000
Licenses and Permits $22,931,000 $22,931,000
Intergovernmental $14,129,000 $14,129,000
Charges for Services $17,160,000 s 17,160,000
Fines &Forfeits s 1,955,000 s 1,955,000
Interest Earnings $8,172,000 $8,172,000
Rents &Leases $8,118,000 $8,118,000
Miscellaneous $17,294,000 $20,000 $17,314,000
Resort Tax Contribution $42,117,000 $42,117,000
Other Non-Operating Revenue $14,925,000 s 14,925,000
Use of General Fund Reserves/Prior Year Surplus $11,110,000 $541,000 $11,651,000
Total General Fund $467,274,000 $561,000 $467,835,000
FY 2025 3rd Budget FY 2025
Revised Budget Amendment Revised Budget
APPROPRIATIONS
Department
Mayor and Commission $3,916,000 $180,000 $4,096,000
City Manager s 4,716,000 $4,716,000
Marketing and Communications $3,344,000 $3,344,000
Office of Management and Budget $1,874,000 $1,874,000
Finance $10,466,000 $10,466,000
Procurement $3,447,000 $3,447,000
Human Resources/Labor Relations $3,452,000 $3,452,000
City Clerk $2,832,000 $2,832,000
City Attorney $8,283,000 $8,283,000
Housing &Community Services $5,909,000 $5,909,000
Planning $6,414,000 $6,414,000
Environment &Sustainability $2,597,000 $2,597,000
Tourism and Culture $4,273,000 $4,273,000
Economic Development $3,184,000 $3,184,000
Code Compliance $7,710,000 $7,710,000
Parks &Recreation (ind.Golf Courses)$49,227,000 $300,000 s 49,527,000
Facilities Management $4,634,000 $4,634,000
Public Works $18,953,000 s 18,953,000
Capital Improvement Projects $6,686,000 s 6,686,000
Police $152,496,000 s 152,496,000
Fire $123,317,000 $123,317,000
Citywide (incl.Operating Contingency)$23,304,000 s 23,304,000
Subtotal General Fund $451,034,000 $480,000 $451,514,000
TRANSFERS
Pay-As You Go Capital Fund $8,349,000 $8,349,000
Info &Comm Technology Fund $300,000 $300,000
Capital Reserve Fund $978,000 $978,000
Capital Renewal &Replacement Fund $4,368,000 $4,368,000
Education Compact Fund $2,245,000 $81,000 $2,326,000
Subtotal Transfers $16,240,000 $81,000 $16,321,000
Total General Fund $467,274,000 $561,000 $467,835,000
Page 919 of 1310
Exhibit "A"
ENTERPRISE FUNDS FY 2025 3rd Budget FY 2025
Amended Budget Amendment Revised Budget
REVENUE/APPROPRIATIONS
Building $19,494,000 $19,494,000
Convention Center s 49,630,000 $49,630,000
Water s 49,227,000 s 49,227,000
Sewer s 65,853,000 s 65,853,000
Stormwater $41,982,000 $41,982,000
Sanitation $28,419,000 s 28,419,000
Parking s 55,570.000 s 55,570,000
Total Enterprise Funds $310,175,000 $$310,175,000
FY 2025 3rd Budget FY 2025INTERNALSERVICEFUNDSAmendedBudgetAmendmentRevisedBudget
REVENUE/APPROPRIATIONS
Information Technology $21,187,000 s 21,187,000
Risk Management $28,157,000 $28,157,000
Central Services $1,176,000 s 1,176,000
Office of Inspector General $2,281,000 s 2,281,000
Facilities Management $14,096,000 $14,096,000
Fleet Management $20,432,000 $20,432,000
Medical and Dental Insurance s 52,467,000 s 52,467,000
Total Internal Service Funds $13 9,796 ,000 $$13 9,796 ,000
FY 202 5 3rd Budget Y 2025SPECIALREVENUEFUNDSAmendedBudgetAmendmentRevisedBudget
REVENUE/APPROPRIATIONS
Education Compact $2,743,000 s 81,000 s 2,824,000
IT Technology Fund $1,021,000 $1,021,000
Residential Housing s 1,00 7,000 $1,007,000
Sustainability $1,452,000 $1,452,000
Tree Preservation Fund $458 ,000 s 458 ,000
Commemorative Tree Trust Fund $3,000 s 3,000
Resort Tax $112,651,000 s 112,651,000
Tourism and Hospitality Scholarships $53,000 s 53,000
Cultural Arts Council $2,263,000 $2,263,000
Waste Haulers $124,000 s 124,000
Normandy Shores s 336,000 $336,000
Biscayne Point Special Taxing District s 354 ,000 $354 ,000
Allison Island Special Taxing District $676,000 $676,000
Biscayne Beach Special Taxing District s 256,000 $256,000
5th &Alton Garage $1,033,000 s 1,033,000
7th Street Garage $2,7 46 ,000 $2,746,000
Transportation &Mobility Fund $16,389,000 s 16,389,000
People's Transportation Plan $6,166,000 s 6,166,000
Police Confiscation Fund-Federal $515,000 $515,000
Police Confiscation Fund-State $71,000 $71,000
Police Training Fund $29,000 $29,000
Red Light Camera Fund s 919,000 s 919,000
E-911Fund s 874,000 s 874,000
Art in Public Places (AIPP)s 145,000 $86,000 $231,000
Beachfront Concession Initiatives $77,000 s 77,000
Beach Renourishment $307,000 s 307,000
Resiliency Fund $2,951,000 s 2,951,000
Sustainability and Resiliency Fund $192,000 s 192,000
Biscayne Bay Protection Trust Fund s 96,000 s 96,000
Brick Paver Program s 10 ,000 s 10,000
Adopt-A-Bench Program s 20,000 s 20,000
Miami City Ballet $108 ,000 s 108 ,000
Relocation Services Fund s 133,000 $133,000
Total Special Revenue Funds $156 ,178,000 $167,000 $15 6,34 5,000
Page 920 of 1310