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Resolution 2025-33842 RESOLUTION NO. 202533842 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE SEVENTH 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. 202433294; 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, the Third 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 26, 2025, through Resolution No. 2025-33550; and WHEREAS, the Fourth 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 March 19, 2025, through Resolution No. 2025- 33586; and WHEREAS, the Fifth 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 May 21, 2025, through Resolution No. 202533682; and WHEREAS, the Sixth 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 June 25, 2025, through Resolution No. 2025-33787; and WHEREAS, at the June 25, 2025 Ciry Commission meeting, the Mayor and City Commission adopted Resolution No. 202533798, approving a one-time grant of$25,000 to the Miami Beach Police Athletic League (PAL) to help offset costs associated with pending audits for the last two fiscal years as the organization transitions to new leadership; and WHEREAS, as a result, this proposed budget amendment is to appropriate $25,000 in the FY 2025 General Fund Citywide Accounts budget from the City's General Fund reserves for the item referenced above that was approved by the Mayor and City Commission at the June 25, 2025 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 July 23, 2025, the Mayor and City Commission hereby adopt the Seventh 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 a�day of 7u/�/ , 2025. �— ATTEST: � L�+wL_ ��; ? 5 ��ny5 even Meiner, Mayor Rafael E. Granado, City Clerk `cni se:a",, .P �ti„ ,�.,. � `: ; ' ;ix�a.arToaarEo = ;h: ''+�y.. ��e ,^a: "'��'N 2fi;_,' APPROVED AS TO FORM &LANGUAGE &FOfl EXEGUTION � -f)l0� ZOL� CiryAttomey Date 2 Exhibit °A" GfNEflAliV11D �'�ou nna�a¢n rvzozs AmmEeaBueQet NrcnEment PevkMBUUget REVENUES Opem�ing flwenues AaVaioremTa�es 5 269.2);000 S 269,311,000 PC Valorem Gprtal Rer¢wal8 Rept S 4,1I8,IX0 5 6.11&000 AEValor¢m-GM`AS�YWWYrt31 $ 0.&50.OW $ L.650.L00 OtnerTazes 5 31,13A.000 5 31.]30.[00 Gcer�sesaMvermrts 5 22.931,000 5 ?2,931,000 Inrcrgovernmm�al 5 10,1]9,IX0 S 1<.1M.OW OIYQ0I0f$!MQ'S $ 1)�16U�L�lU $ 1).1G�J,CUU FircsBforhrtz 5 L955,000 S 1.955,000 m¢rmEamYr�s 5 B.112.000 5 &1]3.000 Ren¢BLeaus 5 8,118,OCO $ 8.118,000 M�uellarcous 5 ]J314000 $ ll.310.000 ResortTaxCqmriCu[ian 5 <2,11],000 5 4?,ll),000 OMe�Non-0peraong Revenue 5 1<,915,000 $ 16,925,000 UzealGeMmlfunOReurves/VnwYearSurDlus 5 II,159,000 5 ]5,000 5 12,180,000 ToulGmerel4unU 5 C68,3C3.000 5 15.00D S 468,368.000 [Y3025 ]t�BUEgn FYl0i5 ammeeae�aqn AmenEmm[ flevneJBUJQH AVPPOP0.IATONS Departnienl MayIXdnOCanm�uiOn $ J.301.000 $ 6,101,000 GryManaga 5 4]16.OW S 0,)16,000 MaM1mnga�dtommwiaoms 5 3,3aG,000 5 3}00.000 Oifltt af Ma�wQemeni aM BWQet 5 1,BJ0,000 $ 1,8)0,000 Finance 5 10.C66.000 5 l0.Gfi6.000 Pr«uremmx 5 3.Oa].000 S 3.ba).000 HumanResources/IaUw0.Na4om 5 3,052,000 $ 3.051000 6ry0erk 5 2.fl12.W0 S 2832,000 GNAmrriey 5 8.283.000 5 8.283.000 HouvnQ&Canmunlry5ervices 5 5,919,OW 5 5,9)9,OOD Planning 5 6,<IG.000 5 6.<IY.000 EnWronmenc85usflinaGlliry 5 ?59J,OW 5 3,SW,OW iounzmaMtul�ure 5 a.113,000 5 <213.OW EwromicDevNaqnent 5 3,2a2,000 5 3,2a2,000 CoeeCamqia«e 5 ),)10,000 5 ).]10,000 Varks&Nttrealion��al.GOlfCaursn� 5 a9,52),000 5 09,SD,000 FactlrtiezAlaiueemmt 5 4.630.OW 5 4.630.000 PuEila Wohs 5 1&133,Oro 5 18,953,000 Uprta�impwemmxVre�ecu 5 b,fi86,000 5 6.686,000 Volice 5 153,656,000 S 152,65C,000 fire S II3,3D.000 5 123,3ll,00D UMnce1�Ml.Ope20n6��6enry) 5 33,<3),UW 5 25.000 5 23.462.000 SuOtotelGmttalPoaC 5 45L938.000 5 25.OW 5 95L%3,000 TqpN5FfR5 VaN�'YdWOGOrta1FUM 5 8,E33,U00 5 8,633.000 Into 8 Camm ittMology FUM 5 300.U00 5 300.000 CapnalR¢servefuM 5 9)8,000 5 9)8.000 Gpnal Rmevsl&Replacemmt FunE 5 0,368,000 $ 0}68,000 ECwmbn Inrtlatrves FunE 5 ]336,000 5 2}26,000 Subw�ertmnslen 5 16.G05.000 5 S 14C05.0o0 Tou1 General iunJ 5 J68.3C3.000 $ 25.000 5 Cfi8.368.000 Exhibit "A" EHTFAVNSLiUNDS ��5 ��e� �p� 1TfIdlJOW[N GmpnE1MM R(vnMNr�tt uvrxuUmvmvmanoru ��bnC �P�.� 5 I9.iH.OL Conuenponferiltt �9,630.M0 5 39.630,OJ0 wattr 5 <9,23).MO 5 39.33])p0 Xxer 5 65p53,N0 5 65.l53,W0 5[ammhr S a],98i.W0 5 s1.982AA 5innalm 5 3B,<19.WU 5 Esi19,D]0 WrWnp 5 ss,sro,000 ss,no,aao ioolEno-ryrkefuM S �m.inPao 5 5 )�o.�npao IMfRN(LLYIMfENNM %}@5 MBYt�`.N iY30E G11141EMluE(!t GmeMnl111 RCII MM1�l� uvrxue/nvv�rmnnoxs mro�a�wnt«nmagy s z�,in,aao 5 z�.in,aao iWMMi(!TlOt 5 $B�lA�OW 28.15)�0.tl QnVySlM[C 5 �,116,OW 5 ],1)6,Atl O((¢Mlnfy![tol4Mnl S 2�EB1�OW 5 Ej81,4V ho�imrnanagenwnt tap%.Opp 5 1a,a5c000 FIpp�MinXpTMI $ HI�G32,0W $ 20�<33�Atl r.taioianacenuiimv,Me s sz.as�,000 s sx,.s�000 TWIlnumal5ervi[![YM5 S Li9,]%rUUO $ 5 139.J%pC0 YECNtRtVCHUffUNM �� e� �m� iT91ELN&M6e� G�nMmlM NNiSlEW�RH RfVFHVLGMROPNGTp6 eao�wncompx� 5 z.azapoo 5 z.aza,aoo rtr«NwbSyrurd z i,oHpOo 5 1PVUoo aeyEenWllbunn5 5 t.W].p0p S I.CO)pW wsn�iueitry S taszpoo 5 Laszpao *re[hetervn�mfuM S asepoo 5 a58pOp (nmTMviOvpTrppTNR�i/�E S 3.000 S 3.OW Re�u1TL $ 11E916�000 $ 1I2.836�ON maMMesprtalM3EwWA�% S 33ADJ 5 53,OW QIM1ViIGRSCOM01 S 2)63,Oi 5 S]U�0.0 wmenauias S ueAm 5 ssappD lurma^0�'Slwru 5 3MA� $ )36,Otl1 BissmeVomSpwalTaurigpAr[� S )SCp00 5 35C,OW 111ifOn19aM5p[[pliynGp6tlRt S 6)6�000 6]6�60 ButayneBea'ASpqaliw�gpRr[� S 256,000 5 156AW 5[11G4Xon4aOge 5 1,033�000 5 1,�33�6U n�strettcan6e 5 S,va6p0o S xpas,aoo iri�uprt�tqn&Mp41TyfIM S 16)bO�OW $ 16,]W,OW M1 Ok'STnnz��alqnVW S 6,166ADJ 5 6,166,OW PoIrte�YaMnfurN-flperal S SaS,OW 5 Sas0.0 PoIKlCOnIlfOppnFUM-SOte S ]�.000 S ]lON PolrettaniKfuM S ID,000 5 39pN 0.l0L(MpnilqiWC 5 919�ODJ $ 919�OW f�9�1fuM S U)I�Opp $ C]<�pW nninrudcvtare:ldorl s n�000 S mAao lexMrwnCmceSyminuaOra 5 np00 5 �1,0.0 !!%�PlMUIWTPIrt S 30').000 S 30).0.tl 0.pSlIMry1Y0E S E.95��000 S E.951,CW SYSWNbM1YyYMRKilM�'iV1E 5 19E�000 $ 193,CW BifCYyneBryVrolMronTrutiuM 5 %,WJ 5 %,QV &d:arverno6�am S topoo 5 10,000 nUopt�n-BeiMprog�am S 20,000 5 20,000 M1Wm�ON9ail� S I(O.IpO S IOB.0.tl 0.No[aMnYhxnNM 5 113AOJ 5 llS,tN ianispeualnere�ue[uMz 5 t56.e65AW S 5 155RSAm Resolutions - R7 D MIAMIBEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the Ciry Commission FROM: Eric Carpenter, Ciry Manager DATE: July 23, 2025 2:10 p.m. Public Hearing TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE SEVENTH 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 Administratlon recommends that the Mayor and City Commission adopt the attached Resolution. BACKGROUNDIHISTORY The budgets for ihe General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds for Fiscal Year (FY) 2025 were adopted by the Mayor and Ciry Commission on September 25, 2024, through Resolution No. 2024-33294. The First Amendment to the General Fund, Enterpnse Funds, Intemal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and Ciry 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. The Third Amendment to the General Fund, Enterpnse Funds, Intemal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and Ciry Commission on February 26, 2025, through Resolution No. 2025-33550. The Fourth Amendment to the General Fund, Enterprise Funds, Intemal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor antl City Commission on March 19, 2025, through Resolution No. 202533586. The Fifth Amendment to the General Fund, Enterynse Funds, Internal Sernce Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and Ciry Commission on May 21, 2025, through Resolution No. 202533682. The Sixth Amendment to the General Fund, Enterprise Funds, Intemal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on June 25, 2025, ihrough Resolution No. 202533787. 1176 of 1791 ANALYSIS GENERALFUND Miami Beach Police Athletic League Grant At the June 25, 2025 City Commission meeting, the Mayor and City Commission adopted � Resolution No. 2025-33798, approving a one-time grant of $25,000 to the Miami Beach Police Athletic League (PAL). This grant is to help ofrset costs associated wiM pending audits for the last two fiscal years as the organization transitions to new leadership. This proposed budget amendment is to appropriate $25,000 in the FY 2025 General Fund Citywide Accounts budget from the Ciry's General Fund reserves to fund the one-time $25,000 grant to the Miami Beach Police Athletic League that was approved by the Mayor and Ciry Commission on June 25, 2025. FlSCALIMPACTSTATEMENT See detailed intormation above. Does this Ordinance reauire a Business Imoact EstimateT (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate (BIE) was published on: See BIE at: https llwww miamibeachfl aovlcity-hall/ciN-clerklmeetinS]-noticesl FINANCIAL INFORMATION See detailed information above. CONCLUSION The Ciry Administration recommends that the Mayor and City Commission adopt the Seventh Amendment to the General Fund, Enterpnse Fund, Intemal Service Fund, and Special Revenue Fund budgets for FY 2025 described herein and further detailed in the attached Exhibit"A." ECIJDG/TOS/RA Aoolicable Area Citywide Is this a "Residents Riaht to Know" item. Is this item related to a G.O. Bond pursuant to CiN Code Section 2-17? Proiect? Yes No Was this A enda Nem initiall re uested b a lobb ist which as defined in Code Sec. 2-481 includes a orincioal enaaoed in lobbvinq? No If so, specify the name of lobbyisqs) and pnncipal(s): 1177 of 1791 DeoartmeM Managementand Budget Soonsor(sl Co-soonsor(s1 Condensed Title 2:10 p.m. Adopt 7th Amendment to FY 2025 Operating Budget. OMB Previous Action IFor Citv Clerk Use Onivl 1178 of 1791 Exhibit A 6ENEIlAt FUNO n ZO15 ]th Butlget iV 2035 qmendeEBudget llmentlment ReWseAButlget flEYENUES Opentln`Rwenues AdvaloremTaxes 5 269,D3,00p 5 269,U1,000 AdValorem-Capi[alqenewal&Repl. $ 4,S1B4O00 $ Q,118,000 /dValorem-Pay-As-You-WOital $ 4,850,000 5 <,850,000 IX�erTares 5 31,12a,ppp 5 31,13<,000 Licenses anE Permi[s 5 12,931.000 5 23,931,000 Intergovemmental $ la,1l9,OW 5 14,119,000 Chargesfor5mlms 5 ll,160,000 5 U,IfiO,OW FineS&Fedeits $ 1,955,000 $ 1,955,000 InrerestEamings 5 B,ll2,000 $ 8,1R,000 Nents&leazez $ 8,118,OW 5 8,118,000 Mizcellaneous 5 P310,ppp S 1],31C,000 ResortTaxCOnhibution $ 43,1P,000 $ OI,Ill,00p OtherNomOperatingqevenue $ 14,925,000 5 16,925,000 UscofGeneralFundqezerves/VriorYearSurplus $ S1,159,000 5 35,000 $ 13,SBa,000 Tool Genenl Fund $ C68,3�3,000 $ 15,00p $ K8,36l,000 FY ZOZS hh Bud`et iY 2025 AmendlE BUCpet RmenAme�rt ReNseE Bud{el qppPOVqIpTIONS DepaRrtrcM Mayor antl Commission $ 4,301,000 $ 4,301,000 CiryManager 5 a,]16,000 5 6,>16.000 MarketinganaCommunica[ions $ 3,344,000 5 3,34J,000 OKceofManagemen[andBudget $ 1,8]4,000 5 1,8)6,000 Ginance 5 30,¢66.000 5 1o,466,000 Procurement S 3,a4].WO 5 3,C4],000 NumanResources/WbotRela[ions $ 3,452,000 $ 3p52,000 Cirytlerk 4 3,831,000 5 1,831.400 Citynttomey S 8,383.000 5 8,383,00p Housing&CvmmunRyServices 5 5,9)9,000 $ 5,9)9,000 Planning S 6,CSa,ppp S 6,614,000 Environmen[&SushinaEiliry $ 2,59�,OW 5 1,59],000 TourismanCCWWre 5 <,2]3.000 5 <.II1.000 EmnomicDevelapmen[ 5 3,241,000 5 3,E42,00p CodeCompliance 5 ?)10,000 5 ],)50,000 Parks&Fecreation(Ind.Golf Courses� $ 49,SU,000 5 a9.52],000 facilitiesManagemen[ $ <,634,0pp $ 0,634,000 Publlc Wads 5 10,953,000 5 18,953,Opp Capital ImOrovemen[Grojects 5 6,686,000 5 6,686,000 Police S 152.654,p00 S 14.65A,000 Flre $ 133,31>,000 $ 1E3,3D,000 Citywide�ind.Opeq[IngContingenq� $ 13A3J,Op0 5 25,p00 $ 13,M161,OW SubtablGenenlf�nE 5 951,938,000 5 25,000 5 �51,%3,P00 TFANSF(RS aay-As-You,Go00i�alFund $ 8433,000 5 8,933,000 Info&CommTechnologyWnE 5 300,000 5 300,000 Capital Reserve Wnd S 9]8,000 $ 9Ifi,000 Capital Renewal&Replacement Funtl $ <.368,000 $ C.368,000 fducaHon iNttatives WnE 5 �,326,000 $ �,326,OW Subtanlimmhrs $ 16,G05,000 $ S S6,i05.00p TablGmeralFund $ Nd,N3,OW $ 35,000 $ �68,3fi8.000 1179 of ll91 Exhibit A EMERYRlSE FUN�S iY 2015 )th BUE{!t FY ip35 M1enEeEOUC�lt �1menOme�rt IleNild6utl{!1 NEVENVE/qp%IOYqIATONS Bwltling 5 19,49M1.000 $ 19,69<.OW ConvmtionCmmr 5 E9.630.000 5 E9,630,000 Water 5 49.ED.OW $ 49.3P.OW Rwn 5 65,853,OW 5 65.853.00p Aormwarer 5 41,983,000 5 41,982,000 SanttaHon $ 28A39,IX.V S ]8,019.000 Pa�king 5 SS,P0��00 5 55,5]O.OW TotalEnrerptluFunEs $ 310,llS,OW $ S 310,1)5,000 IHLERNPLSEflV1QNN05 iY3035 hFButl(et fY1025 M1mEepBUE{e[ �1menAne�tt PeNsMBW{e[ NEVFNUE/RVYXOVpIpTIONS InlormationTecM1nology $ 31,181,00� 5 21,18),000 RiskManagement 5 38.15I.000 5 E8.15).40D Central5enrmz 5 ].116.000 $ 1.1I6.000 ORiaoflns0e�(orGeneral 5 1.281.OW $ 1,381.OW FdCilitieSManigemen� $ IE.p36.OW $ 14,036,CW FleetManagemmi 5 30.633.000 5 N.<3:.000 MedlcalmCOentallnsorana $ Sl,E6],000 5 S2,4fi),000 TeollnteryulYrvkefuMs $ 139��6.000 S $ 139.]%.OW SPE�I�LPEVENUEFUNOS ��ss h�BUJ/et %10i5 NneM�E 0utlpt /�meMment PeNutl Budp� PEYENUF/APMOMIATIOMS ftluo[ionCampan 5 3.83<,000 5 3.ffi6.00p ITTecM1nologyFuntl 5 1,031,OW $ 1,011,0p0 NesidentialHousing 5 1,001,OW 5 1,10],000 Susbinablllry 5 1,152,W0 5 1,<R.WO irttpreservatianFuntl S 058,Qt0 $ 658,OW commemonnveTreeTmstwnd 5 3,Ooo 5 3,000 ResartTae $ 11],Bl6,WU 5 112,816.000 *ounsmaneno:o��a��4's[no6rs�vps S s3,aoo 5 s3,000 CWNraIArtSComcil 5 3.263,OW 5 3,363,000 wazteHaulers 5 1xa,000 5 IIa,OpO NormandySM1orez 5 336,IXD 5 336,OD0 Bis[aMePo'^t50ttialTa�in6Disinc[ $ 3A.W0 $ 356,NJ NllsonlsbnC5pec1alTa�ingDishiR 5 6]6,00� 5 6]fi.000 BiscayneBea<M1Specialta�ing0lsVia 5 25Q000 $ I56.000 Scn6AlmnGarage 5 1.03300� S 1,W3.000 h�AreetGa�age 5 3,916,CC0 $ 3,]C6.WJ han100rtatianBMoblliryWnU $ 16,]6C,W0 5 S6jE6,Q:d PeoplesTranzportatlonVla� 5 6}66,000 5 6.166,Op0 Po&<ConflscatlonFunE-FeEenl 5 515.000 S 515.00p Pd�rteConfi<a[ionFund�S[ate $ J1,O�U $ I1.000 POIIceTrarningWnE 5 39.000 5 39,000 NeE LigM1tCamev Funtl 5 919,OJ0 $ 919,ON E-911iunE 5 8)0.�0 $ 8J<.CUO ARiniublicPlxes(AIPP� $ 331,000 $ 331.000 OeacM1/romConcersionlnitlacrves 5 JI,000 5 )),000 Bo[M1R¢nourisM1mem $ 3W.Q.'U $ 30).000 ReSiliemyfuM $ 3,951,0.'U $ 3.951,'U,'O SustaiwblliryantlRezilienryFund 5 193,000 $ 192,OW BlscayneBayPmtttnpnTmstWntl 5 96,OW $ 95.000 Bnckvavervrogram 5 tO.IXtl S SO.00O PEoplA-BencM1 Prognm $ 30,000 S E0,000 Miami<iry9allec 5 305,OW S 108.000 P¢bca�ion5¢rvlcesPontl $ 133.CCU $ 133.000 TWISpetlal0.evenueFuMs $ 156,BB5,000 S S 156,p5,OpD 1180 of 1791