Resolution 2025-33954 RESOLUTION NO. 2025-33954
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 2026 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) 2026 were adopted by the Mayor and City
Commission on September 30, 2025, through Resolution No. 2025-33945; and
WHEREAS, based on the preliminary FY 2025 year-end surplus of $28.0 million in the
General Fund, there are approximately $1.9 million of encumbrances in the General Fund for FY
2025 goods and/or services that were procured, but not received, that are recommended by the
Administration to be carried forward and appropriated in the respective FY 2026 General Fund
operating budgets; and
WHEREAS, similarly, it is recommended that appropriations of approximately$8.1 million
in the General Fund be carried forward and appropriated in the respective FY 2026 General Fund
operating budgets for projects that were originally budgeted in FY 2025 that have not been
completed and are still ongoing; and
WHEREAS, there are $13,000 of encumbrances in the FY 2025 Resort Tax budget for
goods and/or services that were procured, but not received, that the Administration recommends
be carried forward and appropriated in the FY 2026 Resort Tax operating budget; and
WHEREAS, it is recommended that appropriations of $1.2 million in the FY 2025 Resort
Tax budget be carried forward and appropriated in the FY 2026 Resort Tax budget for projects
that were budgeted in FY 2025 that have not been completed and are still ongoing; and
WHEREAS, there are approximately $2.4 million of encumbrances in the Enterprise
Funds, $0.8 million of Internal Services Funds encumbrances, and $3.1 million of Special
Revenue Funds encumbrances (not including Resort Tax)for FY 2025 goods and/or services that
were procured, but not received, that the Administration recommends be carried forward and
appropriated in the respective FY 2026 operating budgets; and
WHEREAS, there are also approximately $8.1 million of appropriations in the Enterprise
Funds, $1.6 million in the Internal Services Funds, and $5.0 million in the Special Revenue Funds
(not including Resort Tax) for projects that were budgeted in FY 2025 that have not yet been
expended and/or encumbered that the Administration recommends be carried forward and
appropriated in the respective FY 2026 operating budgets; and
WHEREAS, it is recommended that $798,000 of fund balance that is available for
appropriation in the Information & Technology Tech Special Revenue Fund be appropriated in
order to effectively respond to the dynamic technology needs of the City; and
WHEREAS, it is also recommended that $403,000 be appropriated in the Sanitation
Enterprise Fund for additional costs associated with the agreement with Waste Connections of
Florida, Inc. (Waste Connections) for the collection and disposal of residential solid waste, yard
debris, and bulk waste, as well as the operation of the City's green waste facility that will be offset
by adjustments in the residential solid waste fees pursuant to Resolution No. 2025-33795 that
was adopted by the Mayor and City Commission on June 25, 2025.
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 20, 2025, the Mayor and City Commission hereby adopt the First
Amendment to the FY 2026 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 �0 day of N�✓�H'16P✓ , 2025.
ATTEST:
.
St en Meiner, Mayor
Rafael E. Granado, City Clerk
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Exhibit "A"
FY 2026 Carryforward Carryforward FY 2026
GENERALFUND Encumbrences Appropriations Other
Adopted Budget Amended Budget
from FY 2025 from FY 2025
REVENUES
Opereting Revenues
Ad Valorem Taxes $ 288,381,500 $ 288,381,500
Ad Valorem-Capital Renewal&Repl. $ 4,656,000 $ 4,656,000
Ad Valorem-Pay-As-You-Capital $ 5,891,000 $ 5,891,000
OtherTaxes $ 28,947,000 $ 28,947,000
Licenses and Permits $ 26,765,000 $ 26,765,000
Intergovernmental $ 13,132,000 $ 13,132,000
ChargesforServices $ 17,990,000 5 17,990,000
Fines&Forfeits $ 2,105,000 $ 2,105,000
Interest Earnings $ 8,108,000 $ 8,108,000
Rents&Leases $ 9,378,000 $ 9,378,000
Miscellaneous $ 16,869,500 $ 16,869,500
ResortTaxContribution $ 41,247,000 $ 41,247,000
OtherNon-OperatingRevenue $ 15,067,000 $ 15,067,000
Use of General Fund Reserves/PriorYearSurplus $ 3,960,000 $ 1,871,500 $ 8,075,500 $ 13,907,000
Total General Fund $ 482,497,000 $ 1,871,500 $ 8,075,500 $ - $ 492,444,000
Carryforward Carryforward
FY 2026 FY 2026
Adopted Budget Encumbrentes Appropriations Other Amended Budget
from FY 2025 from FY 2025
APPROPRIATIONS
Department
MayorandCommission $ 4,283,000 $ 4,283,000
CityAttorney $ 7,915,000 $ 12,000 $ 1,100,000 $ 9,027,000
City Clerk $ 2,762,000 $ 34,600 $ 204,400 S 3,001,000
City Manager $ 4,199,500 $ 4,199,500
Finance $ 8,564,000 $ 54,900 $ 411,100 $ 9,030,000
Human Resources $ 3,539,000 $ 86,000 $ 3,625,000
MarketingandCommunications $ 3,276,000 $ 3,276,000
Office of Management and Budget $ 1,936,000 $ 1,936,000
Procurement $ 3,426,000 $ 48,000 $ 10,000 $ 3,484,000
Code Compliance $ 7,571,000 $ 7,571,000
EconomicDevelopment $ 2,468,000 $ 564,000 $ 3,032,000
Housing&CommunityServices $ 6,130,000 5 183,000 $ 6,313,000
Planning $ 6,039,000 $ 185,700 $ 49,300 $ 6,274,000
Tourism and Culture $ 4,127,000 $ 58,000 $ 4,185,000
Capital Improvement Projects $ 6,441,000 $ 20,000 5 6,461,000
Environment&Sustainability $ 2,238,000 $ 330,400 S 5,600 $ 2,574,000
Facilities Management $ 5,021,000 $ 5,021,000
Parks&Recreation $ 51,353,000 $ 75,000 $ 686,000 5 52,114,000
Public Works $ 18,723,000 $ 357,300 S 286,700 $ 19,367,000
Fi re $ 132,515,000 $ 317,500 $ 1,246,500 $ 134,079,000
Police $ 166,723,000 $ 202,300 5 206,700 $ 167,132,000
Citywide Accounts $ 9,164,000 $ 253,800 $ 2,958,200 $ 12,376,000
Subtotal General Fund $ 458,413,500 $ 1,871,500 $ 8,075,500 $ - $ 468,360,500
TRANSFER$
Capital Reserve $ 978,000 $ 978,000
Information&Technology Tech $ 300,000 $ 300,000
Pay-As-You-Go Capital $ 11,234,000 $ 11,234,000
General Fund Reserve $ 3,128,000 $ 3,128,000
BudgetStabilization 5 113,500 $ 113,500
Capital Renewal&Replacement $ 5,760,000 $ 5,760,000
Education Initiatives $ 1,951,000 $ 1,951,000
Streets and Sidewalk Renewal&Replacement $ 360,000 $ 360,000
Sanitation $ 120,000 5 120,000
Transportation&Mobility $ 139,000 $ 139,000
Subtotal7rensfers $ 24.083,500 $ - $ - $ - $ 24,083,500
Total Generel Fund $ 482,497,000 $ 1,871,500 $ 8,075,500 $ - $ 492,444,000
Exhibit "A"
FY 2026 �arryforward Carryforward FY 2026
ENTERPRISE FUNDS pdopted Budget Encumbrances Appropriations Other qmended Budget
from FY 2025 from FY 2025
REVENUE/APPROPRIATIONS
Building $ 21,757,000 $ 48,500 5 46,500 $ 21,852,000
Convention Center $ 46,528,000 $ 32,400 5 1,704,600 5 48,265,000
Parking $ 57,284,000 $ 240,200 $ 711,800 $ 58,236,000
Sanitation $ 27,386,000 $ 452,700 $ 891,300 $ 403,000 $ 29,133,000
Water S 48,820,000 $ 455,100 $ 2,658,900 S 51,934,000
Sewer $ 68,802,000 5 886,400 5 1,117,600 $ 70,806,000
Stormwater $ 41,470,000 $ 255,600 5 934,400 5 42,660,000
Total Enterprise Funds $ 312,047,000 $ 2,370,900 $ 8,065,100 $ 403.000 $ 322,886,000
FY 2026 Carryforward Carryforward FY 2026
INTERNALSERVICEFUNDS Encumbrences Appropriations Other
Adopted Budget from FY 2025 from FY 2025 Amended Budget
REVENUE/APPROPRIATIONS
Central Services 5 1,139,000 $ 30,000 $ 1,169,000
Fleet Management 5 21,071,000 $ 293,200 $ 365,800 $ 21,730,000
Information Technology $ 21,677,000 $ 104,400 $ 341,600 $ 22,123,000
Medical&Dental Insurance $ 57,146,000 $ 113,000 $ 57,259,000
Office of Inspector General $ 2,167,000 $ 100,000 $ 2,267,000
Facilities Management 5 12,952,000 $ 315,200 $ 500,800 $ 13,768,000
Risk Management $ 30,155,000 $ 40,800 $ 158,200 $ 30,354,000
TotallnternalService Funds $ 146,307,000 $ 753,600 $ 1,609,400 $ - $ 148,670,000
FY 2026 Carryforward Carryforward FY 2026
SPECIALREVENUE FUNDS pdopted Budget Encumbrences Appropriations Other Amended Budget
from FY 2025 from FY 2025
REV EN U E/APP ROPRIATION S
Education Initiatives $ 2,197,000 $ 677,900 $ 185,100 $ 3,060,000
Resort Tax $ 111,621,000 $ 13,000 $ 1,208,000 $ 112,842,000
TourismandHospitalityScholarships $ 58,000 $ 58,000
Cultural Arts Council $ 1,855,000 $ 1,855,000
Sustainability 5 703,000 $ 352,500 5 42,500 5 1,098,000
Waste Haulers $ 113,000 $ 113,000
NormandyShores $ 343,000 $ 343,000
Biscayne Point Special Taxing District $ 383,000 $ 383,000
Allison Island Special Taxing District 5 422,000 $ 330,000 $ 752,000
Biscayne Beach Special Taxing District $ 269,000 $ 269,000
Miami City Ballet $ 109,000 $ 109,000
Sth&Alton Garage $ 1,028,000 $ 1,028,000
7th Street Garage $ 2,623,000 5 2,623,000
Transportation&Mobility $ 12,663,000 $ 1,732,000 5 556,000 $ 14,951,000
Tree Preservation $ 449,000 $ 54,000 $ 503,000
Commemorative Tree Trust $ 2,000 $ 2,000
People'sTransportationPlan $ 5,528,000 $ 5,528,000
Police Confiscation Fund-Federal $ 72,000 $ 54,000 $ 126,000
Police Confiscation Fund-State $ 71,000 $ 71,000
PoliceTreining $ 29,000 $ 29,000
Red Light Camera 5 913,000 5 913,000
Residential Housing $ 924,000 $ 13,000 $ 937,000
E-911 $ 933,000 $ 933,000
Information&Technology Tech $ 300,000 $ 87,900 $ 711,100 S 798,000 $ 1,897,000
ArtinPublicPlaces $ 121,000 $ 121,000
Beachfront Concession Initiatives $ 30,000 $ 49,0� S 79,000
Resiliency $ 667,000 $ 128,000 $ 2,598,000 S 3,393,000
Sustainability&Resiliency $ 268,000 $ 10,000 $ 162,000 $ 440,000
Biscayne Bay Protection Trust $ 97,000 $ 82,000 $ 179,000
Adopt-A-Bench $ 10,000 $ 10,000 $ 20,000
Brick Paver 5 5,000 $ 5,000
Relocation Services $ 42,000 $ 42,000
FestivaloftheArts $ 39,000 $ 39,000
Beach Renourishment $ - $ 302,000 $ 302,000
Total Special Revenue Funds $ 144,887,000 $ 3,122,300 $ 6,235,700 $ 798,000 $ 155,043,000
Resolutions - R7 C
MIANIIBEA� H
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Eric Carpenter, City Manager
DATE: November 20, 2025 5:03 p.m. Public Hearing
TITLE: 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 2026 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) 2026 were adopted by the Mayor and City Commission on
September 30, 2025, through Resolution No. 2025-33945.
ANALYSIS
GENERAL FUND AMENDMENT
Based on the preliminary FY 2025 year-end surplus of approximately$28.0 million in the General
Fund, there are approximately $1.9 million of encumbrances in the General Fund for FY 2025
goods and/or services that were procured, but not received, that the Administration recommends
be carried forward and appropriated in the respective FY 2026 General Fund operating budgets.
It is also recommended that FY 2025 appropriations of approximately $8.1 million in the General
Fund be carried forward and appropriated in the respective FY 2026 General Fund operating
budgets for projects that were budgeted in FY 2025 that have not been completed and are still
ongoing.
For additional details regarding the preliminary FY 2025 year-end surplus, refer to the
accompanying agenda item "Adopt the Ninth Amendment to the General Fund, Enterprise Funds,
Internal Service Funds, and Special Revenue Funds for FY 2025."
RESORT TAX AMENDMENT
Based on the preliminary FY 2025 year-end Resort Tax surplus of approximately $1.2 million,
there are $13,000 of encumbrances for goods and/or services that were procured, but not
received, that the Administration is recommending be carried forward and appropriated in the FY
2026 Resort Tax operating budget.
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Similarly, the Administration recommends that appropriations totaling approximately $1.2 million
in the FY 2025 Resort Tax budget be carried forward and appropriated in the FY 2026 Resort Tax
operating budget for projects that were budgeted in FY 2025 that have not been completed and
are still ongoing.
ENTERPRISE, INTERNAL SERVICES, AND SPECIAL REVENUE FUNDS AMENDMENTS
FY 2025 to FY 2026 Carryforwards
There are approximately $2.4 million of encumbrances in the Enterprise Funds, $0.8 million of
Internal Services Funds encumbrances, and $3.1 million of Special Revenue Funds
encumbrances (not including Resort Tax)for FY 2025 goods and/or services that were procured,
but not received, that the Administration recommends be carried forward and appropriated in the
respective FY 2026 operating budgets.
It is also recommended that appropriations of approximately$8.1 million in the Enterprise Funds,
$1.6 million in the Internal Services Funds, and $5.0 million in the Special Revenue Funds (not
including Resort Tax) be carried forward and appropriated in the respective FY 2026 operating
budgets for projects that were budgeted in FY 2025 that have not been completed and are still
ongoing.
Information 8� Technology Tech Fund
The purpose of this Special Revenue Fund is to ensure that the City has dedicated funding to
support the implementation of new and enhanced information technology solutions. As the City
continues to modernize its operations and improve service delivery, the need for flexible and
responsive funding to support technology initiatives has become increasingly important.
This proposed budget amendment recommends the appropriation of$798,000 of fund balance
that is available for appropriation in the Information & Technology Tech Fund to support the
ongoing work of the City's Information Technology(IT)Steering Committee. This Committee plays
a critical role in guiding the City's technology strategy by evaluating, prioritizing, and approving
IT-related initiatives that align with organizational goals and community needs.
This appropriation will allow the IT Steering Committee to respond to emerging technology
opportunities during the fiscal year in a timely, strategic, and coordinated manner. This includes
investments in systems that improve internal efficiency, enhance cybersecurity, support data-
driven decision-making, and improve the digital experience for residents, businesses, and visitors.
Sanitation Solid Waste Services Agreement
On June 25, 2025, the Mayor and City Commission adopted Resolution No. 2025-33795,
authorizing the City Administration to execute a services agreement with Waste Connections of
Florida, Inc. for the collection and disposal of residential solid waste, yard debris, and bulk waste,
as well as the operation of the City's green waste facility. The agreement includes an initial term
of ten years, commencing January 1, 2026.
Under the terms of the new agreement, the City will pay Waste Connections a monthly per-unit
fee of $42.03. With approximately 6,821 residential units, including 5,676 single-family homes
and 1,145 multi-family properties with two to eight units, this results in an annualized cost of$3.4
million, which exceeds the amount that was originally budgeted for FY 2026 of approximately$2.9
million.
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To meet the City's contractual obiigations and ensure uninterrupted residential collection and
disposal services, this proposed budget amendment is to appropriate$403,000 (pro-rated for nine
months) in the FY 2026 Sanitation operating budget. These additional costs, effective January 1,
2026, will be offset by corresponding adjustments in residential solid waste fees, which are also
scheduled to take effect as of the same date.
FISCAL IMPACT STATEMENT
See information provided above
Does this Ordinance reauire a Business Impact Estimate?
(FOR ORDINANCES ONLY)
If applicable, the Business Impact Estimate (BIE) was published on:
See BIE at: https://www.miamibeachfl.qov/city-hall/city-clerk/meetinq-notices/
FINANCIAL INFORMATION
See information provided above
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 2026 providing for the funding of encumbrances for goods and/or services that were
procured, but not yet received and/or expended as of the end of FY 2025, projects that were
budgeted in FY 2025, but not expended or encumbered as of the end of FY 2025, as well as other
appropriations noted above and further detailed in the attached Exhibit "A."
EC/JDG/TOS/RA
Applicable Area
Citywide
Is this a "Residents Riqht to Know" item, Is this item related to a G.O. Bond
pursuant to Citv Code Section 2-17? Proiect?
Yes No
Was this Aqenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481,
includes a principal enqaqed in lobbvinq? No
If so, specify the name of lobbyist(s) and principal(s):
Department
Management and Budget
Sponsor(s)
31 of 103
Co-sponsor(s)
Condensed Title
5:03 p.m. PH, Adopt 1st Amendment to FY 2026 Operating Budget. OMB
Previous Action (For Citv Clerk Use Onlv)
32 of 103
EXHIBIT A
Carryforward Carryforward
GENERAL FUND FY 2026 Entumbrances A FY 2026
Adopted Budget ppropriations Other
from FY 2025 from FY 2025 Amended Budget
REVENUES
Operating Revenues
Ad Valorem Taxes $ 288,381,500 $ 285,381,500
Ad Valorem-Capital Renewal&Repl. $ 4,656,000 $ 4,6%,000
Ad Valorem-Pay-As-You-Capital $ 5,891,000 $ 5,891,000
OtherTaxes 5 28,947,000
5 28,947,000
Licenses and Permits 5 26,765,000 $ 26,765,000
Intergovernmental $ 13,132,000 $ 13,132,000
Charges for Services $ ll,990,000 $ 17,990,000
Fines&Forfeits $ 2,105,000 $ 2,105,000
Interest Earnings $ 8,108,000 $ 8,108,000
Rents&Leases $ 9,378,000 $ 9,375,000
Miscellaneous $ 16,569,500 $ 16,869,500
Resort Tax Contribution $ 41,247,000 $ 41,247,000
OtherNon-Operating Revenue S 15,067,000 $ 15,067,000
Use of General Fund Reserves/Prior Year Surplus $ 3,960,000 $ 1,871,500 $ 8,075,500 $ 13,907,000
Total Generel Fund S 482,497,000 $ 1,871,500 $ 8,075,500 $ $ 492.444,000
FY 2026 Carryforward Carryforward FV 2026
Encumbrences Appropriations Other
Adopted Budget from FY 2025 from FY 2025 Amended Budget
APPROPRIATIONS
Department
Mayor and Commission 5 4,283,000 $ 4,283,000
Ci[yAttomey 5 �,eis,000 5 iz,000 5 i,ioo,000 5 9,oz�,000
Ci[y Clerk $ 2,762,000 $ 34,600 5 204,400 $ 3,001,000
Ci[y Manager 5 4,199,500 $ 4,199,500
Finance $ 8,564,000 5 54,900 $ 411,100 $ 9,030,000
Human Resources $ 3,539,000 $ 86,000 $ 3,625,000
Marketing and Communications $ 3,276,000 $ 3,276,000
Office of Management and Budget S 1,936,000 $ 1,936,000
Procurement $ 3,426,000 $ 48,000 $ 10,000 $ 3,484,000
Code Compliance $ 7,571,000 $ 7,571,000
Economic Development $ 2,465,000 $ 564,000 5 3,032,000
Housing&Community Services $ 6,130,000 $ 183,000 $ 6,313,000
Planning $ 6,039,000 $ 185,700 $ 49,300 $ 6,274,000
Tourism and Culture $ 4,127,000 5 58,000 $ 4,185,000
Capital Improvement Projects $ 6,441,000 $ 20,000 $ 6,461,000
Environment&Sustainability 5 2,238,000 5 330,400 5 5,600 5 2,574,000
Facilities Management $ 5,021,000 $ 5,021,000
Parks&Recreation S 51,353,000 5 75,000 5 686,000 $ 52,114,000
Public Works $ 18,723,000 $ 357,300 $ 286,700 $ 19,367,000
Fire $ 132,515,000 5 317,500 5 1,246,500 $ 134,079,000
Police $ 166,723,000 $ 202,300 S 206,700 $ 167,132,000
Citywide Accounts $ 9,164,000 $ 253,800 $ 2,958,200 $ 12,376,000
SubtotalGeneralFund S 458,413,500 $ 1,871,500 S 8,075,500 $ - $ 468,360,500
TRANSFERS
CapitalReserve $ 978,000 $ 978,000
Information&Technology Tech $ 300,000 5 300,000
Pay-As-You-Go Capital $ 11,234,000 $ 11,234,000
GeneralFund Reserve $ 3,125,000 $ 3,128,000
8udget Stabilization $ 113,500 $ 113,500
Capital Renewal&Replacement S 5,760,000 $ 5,760,000
Education Initiatives $ 1,951,000 $ 1,951,000
Streets and Sidewalk Renewal&Replacement 5 360,000 $ 360,000
Sanitation $ 120,000 $ 120,000
Transporta[ion&Mobiliry 5 139,000 $ 139,000
Subtotal7ransfers $ 24,083,500 5 - $ - 5 - $ 24,083,500
TotalGeneralFund $ 482,497,000 $ 1,871,500 $ 8,075,500 $ $ 492,444.000
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EXHIBIT A
Carryforward Carryforward
FY 2026 FY 2026
ENTERPRISE FUNDS Adopted Budget Encumbrences Appropriations Other qmended Budget
from FY 2025 from FY 2025
REVEN U E/APPROPRIATIONS
Building $ 21,757,000 $ 48,500 $ 46,500 $ 21,852,000
Convention Center $ 46,528,000 5 32,400 5 1,704,600 5 48,265,000
Parking $ 57,284,000 $ 240,200 $ 711,800 5 58,236,000
Sanitation 5 27,386,000 $ 452,700 $ 891,300 $ 403,000 $ 29,133,000
Water $ 48,820,000 $ 455,100 $ 2,658,900 $ 51,934,000
Sewer $ 68,802,000 $ 886,400 5 1,117,600 5 70,806,000
Stormwater $ 41,470,000 $ 255,600 $ 934,400 $ 42,660,000
7otalEnterprise Funds $ 312,047,000 $ 2,370,900 5 8,065,100 $ 403,000 $ 322,886,000
Carryforward Carryforward
FY 2026 FY 2026
INTERNAL SERVICE FUNDS Adopted Budget Encumbrances Appropriations Other qmended Budget
from FY 2025 from FY 2025
R E V EN U E/APP RO PRIATIO NS
Central Services $ 1,139,000 $ 30,000 $ 1,169,000
Fleet Management 5 21,071,000 $ 293,200 $ 365,800 $ 21,730,000
Information Technology $ 21,677,000 5 104,400 $ 341,600 $ 22,123,000
Medical&Dental Insurance $ 57,146,000 $ 113,000 5 57,259,000
Office oflnspectorGenerel $ 2,167,000 $ 100,000 $ 2,267,000
Facilities Management S 12,952,000 S 315,200 5 500,800 5 13,768,000
Risk Management 5 30,155,000 $ 40,800 $ 158.200 5 30,354,000
TotallnternalService Funds $ 146,307,000 $ 753,600 $ 1,609,400 $ - $ 148,670,000
FY 2026 Carryforward Carryforward Fy Z026
SPECIAL REVENUE FUNDS Encumbrances Appropriations Other
Adopted Budget from FY 2025 from FY 2025 Amended Budget
REVEN U E/APPROPRIATIONS
Eduwtion Initiatives $ 2,197,000 5 677,900 $ 185,100 5 3,060,000
Resort Tax $ 111,621,000 5 13,000 $ 1,208,000 $ 112,842,000
Tourism and Hospitality Scholarships $ 58,000 $ 58,000
Cultural Arts Council $ 1,855,000 $ 1,855,000
Sustainability 5 703,000 5 352,500 5 42,500 $ 1,098,000
Waste Haulers $ 113,000 $ 113,000
NormandyShores $ 343,000 $ 343,000
Biscayne Point Special Taxing District $ 383,000 $ 383,000
Allison Island Special Taxing District $ 422,000 $ 330,000 $ 752,000
Biscayne Beach Special Taxing District $ 269,000 $ 269,000
Miami City Ballet $ 109,000 $ 109,000
Sth&Alton Garage $ 1,028,000 S 1.028,000
7th Street Garage 5 2,623,000 $ 2,623,000
Transportation&Mobility $ 12,663,000 $ 1,732,000 $ 556,000 $ 14,951,000
Tree Preserva[ion $ 449,000 $ 54,000 $ 503,000
Commemore[ive Tree Trust 5 2,000 $ 2,000
People's Transportation Plan $ 5,528,000 $ 5,528,000
Police Confiscation Fund-Federal 5 72,000 $ 54,000 $ 126,000
Police Confiscation Fund-State S 71,000 $ 71,000
PoliceTraining $ 29,000 $ 29,000
Red Light Camera $ 913,000 5 913,000
Residential Housing $ 924,000 $ 13,000 5 937,000
E-911 $ 933,000 $ 933,000
Information&Technology Tech $ 300,000 $ 87,900 $ 711,100 5 798,000 $ 1,897,000
Art in Public Places $ 121,000 $ 121,000
Beachfront Concession Initiatives $ 30,000 $ 49,000 $ 79,000
Resiliency $ 667,000 $ 128,000 $ 2,598,000 $ 3,393,000
Sustainability&Resiliency $ 268,000 $ 10,000 $ 162,000 $ 440,000
Biscayne Bay Protection Trust $ 97,000 $ 82,000 $ ll9,000
Adopt-A-Bench $ 10,000 $ 10,000 5 20,000
Brick Paver 5 5,000 5 5,000
Relocation Services $ 42,000 $ 42,000
Festival of the Arts 5 39,000 $ 39,000
Beach Renourishment $ - $ 302,000 $ 302,000
TotalSpecialRevenue Funds $ 144,887,000 5 3,122,300 $ 6,235,700 5 798,000 $ 155,043,000
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