Loading...
R7A-Adopt Third Amendment To Budgets For FY 2014-15COMMISSION ITEM SUMMARY Condensed Title: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF MIAMI BEACH, FLORIDA, ADOPTING THE THIRD AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUND, INTERNAL SERVICE FUND, AND SPECIAL REVENUE FUND BUDGETS FOR F]SCAL YEAR (FY)2014t15 Ensure expenditure trends are sustainable over the long term. Item Summary/Recommendation : The budgets for the General Fund, Enterprise Funds, lnternal Service Funds, and Special Revenue Funds for Fiscal Year 2014115 were approved on December 4,2014, with the adoption of Resolution No. 2014-28860. The First Amendment to the General Fund, Enterprise Funds, lnternal Service Funds, and Special Revenue Funds budgets for FY 2014115 was approved on December 17,2014, by resolution 2014-28864. The Second Amendmentwas approved on February 11,2015, by resolution 2015- 28919. Section 166.241(4)(c.), Florida Statutes, requires that a municipality's budget amendment must be adopted in the same manner as the original budget. The Third Amendment would add funding for additional lifeguard coverage, license plate reader project expansion to include the MacArthur Causeway, enhanced oversight of beach-related activities, review of Parking Construction Plans, and additional appropriation in the Confiscated Trust Fund (Federal). All but one of these items reflect expenditures previously authorized by the city commission. Financia! lnformation: Source of Funds @ t3 Amount Account $275,000 General Fund $275,000 Resort Tax Fund $67,000 Parkinq Fund $30,000 Confiscated Trust Fund-Federal $647.000 TotalAll Funds John Woodruff, OBPI Director AGE}IDA'"U R7A D*_rEZJd-r-# MIAMIBTACH 522 City of Miomi Beoch, lZ0O Conveniion Center Drive, Miomi Beoch, Florido 33,l39, www.miomibeochfl.gov COMMISSIO MEMORANDUM To: Mayor Philip Levine and Members of t FRoM: Jimmy L. Morales, City Manager DATE: June 10,2015 MIAM! BEACH, FLORIDA, ADOPTING THE THIRD AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUND, INTERNAL SERVICE FUND AND spEcrAL REVENUE FUND BUDGETS FOR FTSCAL YEAR (FYl2014t15 ADM!NISTRATION RECOMMENDATION Adopt the resolution amending the FY 2014115 General Fund, Enterprise Funds, lnternal Service Funds, and Special Revenue Funds budgets. KEY INTENDED OUTCOME SUPPORTED Ensure expenditure trends are sustainable over the long term. ANALYSIS The budgets for the General Fund, Enterprise Funds, lnternal Service Funds, and Special Revenue Funds for Fiscal Year 2014/15 were approved on Decembet 4, 2014, with the adoption of Resolution No. 2014-28860. The First Amendment to the General Fund, Enterprise Funds, lnternal Service Funds, and Special Revenue Funds budgets for FY 2014115 was approved on December 17,2014,by resolution 2014-28864. The Second Amendment was approved on February 11 ,2015, by resolution 2015-28919. Section 166.241(4Xc.), Florida Statutes, requires that a municipality's budget amendment must be adopted in the same manner as the original budget. The Third Amendment would add funding for additional lifeguard coverage, license plate reader project expansion to include the MacArthur Causeway, enhanced oversight of beach- related activities, review of Parking Construction Plans, and additional appropriation in the Confiscated Trust Fund (Federal). 523 Third Amendment to the FY 2014/1 5 General Fund, Enterprise, lnternal Service, and Special Revenue Funds Budgets Page 2 Additional Lifequard Coveraqe - General Fund and Resort Tax Fund At their February 11 , 2015 Meeting, the Commission approved adding six new lifeguard stand locations to improve public safety at the following locations: . Between 64th and 53'd Streets. Between 30th and 21st Streetso Between 46th and 41't Streets. Between 53'd and 46th Streets. Between 69th and 64th Streets. 4th Street Beach The Third Amendment would fund pro-rated operating costs of $110,000 in FY 2014115 associated with the staffing of two lifeguard stands at 43'd Street and 57th Street. These two locations arc a priority due to the increase in beach patrons and the distance between adjacent towers. The pro-rated costs include four lifeguard positions and one all-terrain vehicle. Staffing costs forthe remaining four locations would be included in the FY 2015116 Budget and added as additional lifeguard stands are constructed from funds previously allocated in the Capital Budget. The Amendment would increase the Resort Tax Fund's transfer to the General Fund and increase the Fire Department's budget in the General Fund accordingly. License Plate Reader on MacArthur Gausewav - General Fund and Resort Tax Fund At their April 1 5,2015 Meeting, the Commission approved moving fonruard with expanding the License Plate Readers (LPR) project to include the MacArthur Causeway. The Third Amendment would fund $1 15,000 of the estimated $291 ,000 to $391 ,000 cost to expand the LPR system to concept to include the MacArthur Causeway, two additional patrolvehicles, and two portable kits, in an effort to reduce crime citywide. The $115,000 request in FY 2014115 would allowthe Police Departmentto begin the infrastructure process in advance of the remainder of the project budget being available after October 1't as part of the FY 2015116 Budget. The Amendment would increase the Resort Tax Fund's transfer to the General Fund and increase the Police Department's budget in the General Fund accordingly. Enhanced Oversiqht of Beach Activities - General Fund and Resort Tax Fund The Third Amendment includes $50,000 of pro-rated funding for a new Beach Maintenance Director position in the Parks & Recreation Department. This position would provide enhanced oversight and focus to all activities impacting the City's 7.1 miles of beach. The position would be budgeted in the Parks & Recreation Department and report directly to the City Manager's Office. The Amendment would increase the Resort Tax Fund's transfer to the General Fund and increase the Park & Recreation Department's budget in the General Fund accordingly. 524 Third Amendment to the FY 201 4/1 5 General Fund, Enterprise, lnternal Service, and Special Revenue Funds Budgets Page 3 Review of Construction Manaqement Plans - Parkinq Fund At their February 11,2015 Meeting, the Commission approved Ordinance 201 5-3922,which requires that all contractors provide construction management plans that address parking and traffic issues to the Building and Parking Departments prior to obtaining a building permit for all projects with a value in excess of $250,000. This budget amendment adds $67,000 to fund the pro-rated costs of an Engineering Assistant lll position to approve and enforce the parking plans. Confiscated Trust Fund (Federa!) Due to timing issues associated with the close of the FY 2013114 fiscal year, $30,000 of body camera expenditures were moved from FY 2013114 to FY 2014115. This resulted in the FY 2014115 budget for the Confiscated Trust Fund (Federal) to be short by that amount. This amendment would appropriate $30,000 of additional fund balance that was not spent as originally anticipated in FY 2013114 to the FY 2014115 budget. CONCLUSION The Administration recommends that the Mayor and City Commission adopt the Third Amendment to the General Fund, Enterprise Fund, lnternal Service Fund, and Special Revenue Fund Budgets for FiscalYear (FY) 2014115. JLM/JWe 525 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE THIRD AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUND, INTERNAL SERVICE FUND, AND SPECIAL REVENUE FUND BUDGETS FOR FTSCAL YEAR (FYl2014t15 WHEREAS, the budgets for the General Fund, Enterprise Funds, lnternal Service Funds, and Special Revenue Funds for Fiscal Year 2014/15 were approved on December 4,2014, with the adoption of Resolution No. 2014-28860; and WHEREAS, the First Amendment to the General Fund, Enterprise Fund, lnternal Service Fund, and Special Revenue Fund budgets for Fiscal Year 2014115 was approved on December 17,2014, with the adoption of Resolution No. 2014-28864; and WHEREAS, the Second Amendment to the General Fund, Enterprise Fund, lnternal Service Fund, and Special Revenue Fund budgets for Fiscal Year 2014115 was approved on February 11,2014, with the adoption of Resolution No. 2015-28919; and WHEREAS, the proposed budget amendment provides for additional lifeguard coverage, license plate reader project expansion to include the MacArthur Causeway, enhanced oversight of beach-related activities, review of Parking Construction Plans, and additional appropriation in the Confiscated Trust Fund (Federal) as reflected in the attached Exhibit "A"; and WHEREAS, Section 932.7055 of the Florida Statutes sets forth the purpose and procedures to be utilized for the appropriation and expenditures of the Police Confiscation Trust Fund; and WHEREAS, the proceeds and interest earned from the Police Confiscation Trust Fund is authorized to be used for crime prevention, safe neighborhood, drug abuse education and prevention programs, or for other law enforcement purposes; and WHEREAS, the Chief of Police is authorized to expend these funds upon request to the City of Miami Beach Commission, and only upon appropriation to the Miami Beach Police Department by the City of Miami Beach Commission; and WHEREAS, the Chief of Police of the City of Miami Beach has submitted a written certification which states that this request complies with the provisions of Section 932.7055 of the Florida Statutes (written certification attached as Exhibit "B"), and the Guide to Equitable Sharing of Federally Forfeited Property for Local Law Enforcement Agencies. NOW THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH that the Mayor and City Commission hereby adopt the Third Amendment to the General Fund, Enterprise Fund, lnternal Service Fund, and Special Revenue Fund Budgets for Fiscal Year (FY) 2014115 as shown in Exhibit "A". 526 PASSED and ADOPTED this 1Oth day of June, 2015. ATTEST: PHILIP LEVINE, MAYOR RAPHAEL E. GRANADO, CITY CLERK APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION U.L. I\ I Date 527 Exhibit "A" FY 2014/15 Amended Budget 3rd Proposed Amendment "( zOL4llS Proposed Amended Budget Additional Surplus Fund Balance from FY 20l3lL4 4,824,W 4,824,OOO Total General Fund $ 285,053,000 $ 275,000 S 285,328,000 GENERAL FUND REVENUES Operating Revenues Ad valorem Taxes Ad Valorem Taxes- S fte Costs Ad Valorem Cap. Renewal & Replacement Ad Valorem Taxes- Normandy Shores Other Taxes Licenses and Permits lntergovernmental Charges for Services Fines & Forfeits lnterest Rents and Leases Miscellaneous Resort Tax Contribution Other Reserve-Building Department Ops. Prior Year Surplus from Parking Op. Fund APPROPRIATIONS Department Mayor and Commission City Manager Communications Budget & Performance lmprovement Org Dev & Performance lnitiative Finance Procurement Human Resources/Labor Relations City Clerk City Attorney Housing & Comm. Development Building Code Compllance Planning Tourism, Culture, and Econ. Development Parks & Recreation Public Works Capital I mprovement Projects Police Fire Emergency Management Citywide Accounts-Other Citywide Accounts-Operating Contingency Citywide Accounts-Normandy Shores Subtotal General Fund TRANSFERS Capital Renewal & Replacement Capital lnvestment Upkeep Account lnfo & Comm Technology Fund Pay-As-You-Go Capital Fund Capital Proj Not Financed by Bonds-Munis/Energo Reserve-Set Aside for Future Bldg Needs Subtotal Transfers Total General Fund s 114,42O,OOO 11,159,000 2,180,000 145,000 24,389,000 26,26L,OO0 10,496,000 11,010,000 2,436,@O 3.28s,0@ 7,tz0,ooo 12,581,000 34,0&1,000 10,763,000 1,500,000 8,400,000 LL4,420,OOO 11,159,000 2,180,000 145,000 24,389,000 ?6,26t,O00 10,496,000 11,010,000 2,436,OOO 3,28s,000 7,L2o,OOO 12,581,000 275,OOO 34,359,000 10,763,000 1,500,000 8,400,000 1,916,000 3,415,000 1,410,000 2,262,OOO 572,O@ 5,308,000 1,670,000 2,195,000 L,374,@O 5,017,000 2,405,@O 13,590,000 s,599,000 3,936,000 3,509,0C() 29,725,OO0 11,014,000 4,903,000 94,970,000 63,284,000 8,857,000 9,430,000 1,306,000 222,OOO s0,000 115,000 110.000 1,916,000 3,415,000 1,410,000 2,262,000 s72,OOO 5,308,000 1,670,000 2,195,000 t,374,OOO 5,017,000 2,405,000 13,590,000 s,599,000 3,936,000 3,509,000 29,775,OOO 11,014,000 4,903,000 95,085,000 63,394,000 8,857,000 9,430,000 1,306,000 222,000 277,889,OOO S 275,000 s 278,164,000 2,180,000 225,O@ 395,000 1,400,000 1,500,000 L,464,M 2,180,000 22s,OOO 395,000 1,400,000 1,500,000 1.464.000 7,164,000 s 7,til,ooo 528 ENTERPRISE FUNDS REVENUE/APPROPRIATTONS Convention Center Parking Sanitation Sewer Operations Stormwater Operations Water Operations Total Enterprise Funds ]NTERNAL SERVICE FUNDS REVEN UEIAPPROPRIATIONS Central Services Fleet Management lnformation Technology Property Management Risk Management Medical and Dental lnsurance Total lnternal Service Funds SPECIAL REVENUE FUNDS REVENUE/APPROPRIATIONS Resort Tax Transportation People's Transportation Plan Fund 7th Street Garage 5th & Alton Garage-City's Share of Shortfall Art ln Public Places Residential Housing Program Tourism and Hospitality Scholarship Pgmms lnformation and Communitation Tech Func Education Compact Green/Sustainability Funds Red Light Camera Fund E-911 Fund Cultural Arts Council Normandy Shores Police Confiscation Trust - Federal Police Confiscation Trust - State Police Special Revenue Police Training Waste Haulers Add Serv & Public Benefit Total Special Revenue Funds Exhibit "A" pt201,4ll5 Amended 3rd Proposed Sttz014lti Proposed Budcet Amendment Amended Budget s 12,162,000 67,000 50,207,000 20,430,000 43,276,000 20,813,000 33,428,000 33,428,000 ttt 20L4ltS Amended 3rd Proposed ?{ 20L4i1S Proposed Budget Amendment Amended Budget 5 L2,L62,OOO s0,140,000 20,430,000 43,276,000 20,813,000 1,046,000 LO,747,OOO 15,928,000 9,770,O00 14,530,000 1,046,000 LO,747,OO0 1s,928,000 9,770,O00 14,530,000 26,696,000 26,696,000 FY 20L4ltS Amended Budget 3rd Proposed N 20,4ll5 Proposed Amendment Amended Budget 65,361,000 7,396,000 t,677,OO0 2,385,000 587,000 789,000 476,OOO t42,000 395,000 107,000 3s6,000 896,000 433,000 L,467,OOO 255,000 683,000 277,OOO 75,000 45,000 77,OOO 275,O00 30,000 6s,636,000 7,396,000 t,677,OOO 2,385,000 587,000 789,000 476,OO0 r42,000 395,000 107,000 356,000 896,000 433,000 L,457,OOO 255,000 713,000 277,OOO 75,000 45,000 77,000 83,879,000 $305,000 s 84,184,000 529 EXHIBIT B eEgrLF"IEA_Tto*N l. Daniel J Oates, Chief of Police, City of Miami Beach, do hereby certify that theaforementtoned proposed request for expenditures from the City of Miami geain police Confiscation Trust Fund, for the 201412015 fiscal year provrding funds for expenditures, complies with the provisions of section 932.7055(4xa), Ftorida statutes, and the Guideto Equitable Sharing of Fldelally Forfeited Property for Locat Law Enforcement Date Polrce Department 530 iliFig Fi g gii gEi EEi ggg; gilir giig lsg,EEE EgE EE oo L ! ?F c; ! E (J o,6 .9 E Eo E tr .-'-E .9oYOL!9oL! Bo 60 F9 =:oo i-o to o!gEoocooo'Go .9o Eoa-:Ed9y.9 oB o! So 6 gQPN !o !oocc1 !c ;so!cll'=[ occH ;o oEo.9.s> _69 o: @..L 4= .Eo :c .>Eoo>:6oHoq5 !Nt2-- uiof5;z$ U)(9 -1(JE IJJ lIItrrt =q<d >J-a- ^Euut6 irub9Fo I EoIEoo- E .G = 6 eq = = 531