HomeMy WebLinkAboutResolution 2026-34147RESOLUTION NO, 2026-34147
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 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, the First Amendment to the General Fund, Enterprise Funds, Internal Service
Funds, and Special Revenue Funds budgets for FY 2026 was adopted by the Mayor and City
Commission on November 20, 2025, through Resolution No. 2025-33954; and
WHEREAS, the Second Amendment to the General Fund, Enterprise Funds, Internal
Service Funds, and Special Revenue Funds budgets for FY 2026 was adopted by the Mayor and
City Commission on February 5, 2026, through Resolution No. 2026-34113; and
WHEREAS, the City of Miami Beach salvaged the original rainbow crosswalk pavers that
were removed by the Florida Department of Transportation (FDOT) from Ocean Drive and Twelfth
Street, and on February 5, 2026, the Mayor and City Commission adopted a Resolution directing
the City Administration to allocate funding in an amount not to exceed $120,000 for the design,
construction, and installation of a replica rainbow crosswalk in Lummus Park, which is a site of
historical and cultural significance, utilizing the salvaged pavers from the original crosswalk; and
WHEREAS, the Mayor and City Commission have reaffirmed their commitment to
equitable access to early childhood education, noting that 37 eligible families remain waitlisted for
the City's Prekindergarten Scholarship Program, and on February 5, 2026, adopted a Resolution
directing the City Administration to allocate additional funding in the FY 2026 budget to provide
scholarships for these families; and
WHEREAS, the City's FY 2026 General Fund operating budget that was adopted by the
Mayor and City Commission on September 30, 2025 included the elimination of one additional
Commission Aide position for which funding in the amount of $120,000 was redirected to be
transferred from the General Fund to the Sanitation Enterprise Fund to support pressure washing
services on Lincoln Road; and
WHEREAS, since then, the Public Works Department's Sanitation Division has identified
alternative funding within the Sanitation Enterprise Fund to maintain those services, and on
February 5, 2026, the Mayor and City Commission adopted a Resolution directing the City
Administration to reallocate $80,000 (pro -rated for eight months in FY 2026) from the FY 2026
General Fund contribution to the Sanitation Enterprise Fund back to the Office of the Mayor and
City Commission to enable Commissioner Bhatt to hire a second Commission Aide; and
WHEREAS, the City's outdoor gallery at Lummus Park, known as Galeria, serves as a
cultural platform to showcase Miami Beach's heritage and identity, and on February 5, 2026, the
Mayor and City Commission adopted a Resolution approving the "MB Ocean Rescue 100 Years"
exhibition with an estimated total cost not to exceed $45,000 for printing, installation, social media
activations, and maintenance; and
WHEREAS, the Miami Beach Bandshell is a historically significant landmark and cultural
venue in the City of Miami Beach, and on February 5, 2026, the Mayor and City Commission
adopted a Resolution directing the City Administration to purchase and install an appropriate
pedestal for the Bandshell's historic plaque at a cost not to exceed $5,000; and
WHEREAS, at the February 25, 2026 City Commission meeting, the Mayor and City
Commission amended the third Amendment to the FY 2026 General Fund, Enterprise Funds,
Internal Service Funds, and Special Revenue Funds budgets to increase funding for the replica
rainbow crosswalk in Lummus Park by $15,000 for a plaque, which will explain the significance
of the replica ; and
WHEREAS, based on the aforementioned items that were approved, by the Mayor and
City Commission at the February 5, 2026 City Commission meeting, this proposed FY 2026
budget amendment seeks to realign $80,000 within the current FY 2026 General Fund budget
from the Citywide Accounts budget to the Office of the Mayor and City Commission's budget and
appropriate a total of $296,000, as amended, from General Fund reserves to fund the proposed
Galeria exhibition "MB Ocean Rescue 100 Years" at Lummus Park, the purchase and installation
of a pedestal for a historic plaque at the Miami Beach Bandshell, an additional 37 scholarships
for the Prekindergarten Scholarship Program, and the design, construction, and installation of a
replica rainbow crosswalk in Lummus Park.
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 25, 2026, the Mayor and City Commission hereby adopt, as amended, the
Third 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 day of fiebrkor2026.
ATTEST:
MAR 0 6 2026
Raf el E. Granado, City Clerk
Steven Meiner, Mayor
APPROVED AS TO
FORM & LANGUAGE
& FOR EXECUTION
Qty-Ard6y Date
2
Exhibit "A"
GENERAL FUND FY 2026 3rd Budget FY 2026
Amended Budget Amendment Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes
Ad Valorem- Capital Renewal & Repl.
Ad Valorem- Pay -As -You -Capital
Other Taxes
Licenses and Permits
Intergovernmental
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
$ 288,381,500
$
288,381,500
$ 4,656,000
$
4,656,000
$ 5,891,000
$
5,891,000
$ 28,947,000
$
28,947,000
$ 26,765,000
$
26,765,000
$ 13,132,000
$
13,132,000
$ 17,990,000
$
17,990,000
$ 2,105,000
$
2,105,000
$ 8,108,000
$
8,108,000
$ 9,378,000
$
9,378,000
$ 16,879,500
$
16,879,500
$ 41,247,000
$
41,247,000
$ 15,067,000
$
15,067,000
$ 27,497,000 $
296,000 $
27,793,000
$ 506,044,000 $
296,000 $
506,340,000
FY 2026
3rd Budget
FY 2026
Amended Budget
Amendment
Revised Budget
APPROPRIATIONS
Department
Mayor and Commission
$
4,293,000
$ 125,000
$ 4,418,000
City Attorney
$
9,027,000
$ 9,027,000
City Clerk
$
3,001,000
$ 3,001,000
City Manager
$
4,199,500
$ 4,199,500
Finance
$
9,051,000
$ 9,051,000
Human Resources
$
3,625,000
$ 3,625,000
Marketing and Communications
$
3,276,000
$ 3,276,000
Office of Management and Budget
$
1,936,000
$ 1,936,000
Procurement
$
3,484,000
$ 3,484,000
Code Compliance
$
7,571,000
$ 7,571,000
Economic Development
$
3,032,000
$ 3,032,000
Housing & Community Services
$
6,313,000
$ 6,313,000
Planning
$
6,274,000
$ 6,274,000
Tourism and Culture
$
4,185,000
$ 4,185,000
Capital Improvement Projects
$
6,461,000
$ 6,461,000
Environment & Sustainability
$
2,574,000
$ 2,574,000
Facilities Management
$
5,021,000
$ 5,021,000
Parks & Recreation
$
52,114,000
$ 5,000
$ 52,119,000
Public Works
$
19,367,000
$ 19,367,000
Fire
$
134,079,000
$ 134,079,000
Police
$
167,132,000
$ 167,132,000
Citywide Accounts (Net of Transfers)
$
19,424,000
$ 19,424,000
Subtotal General Fund
$
475,439,500
$ 130,000
$ 475,569,500
TRANSFERS
Capital Reserve
$
978,000
$ 978,000
Information&Technology Tech
$
300,000
$ 300,000
Pay -As -You -Go Capital
$
17,755,000
$ 135,000
$ 17,890,000
General Fund Reserve
$
3,128,000
S 3,128,000
Budget Stabilization
$
113,500
$ 113,500
Capital Renewal & Replacement
$
5,760,000
$ 5,760,000
Education Initiatives
$
1,951,000
$ 111,000
$ 2,062,000
Streets and Sidewalk Renewal & Replacement
$
360,000
$ 360,000
Sanitation
$
120,000
$ (80,000)
$ 40,000
Transportation & Mobility
$
139,000
$ 139,000
Subtotal Transfers
$
30,604,500
$ 166,000
$ 30,770,500
Total General Fund
$
506,044,000
$ 296,000
$ 506,340,000
Exhibit "A"
ENTERPRISE FUNDS
FY 2026
3rd Budget
FY 2D26
Amended
Budget
Amendment
Revised Budget
REVENUE/APPROPRIATIONS
Building
$
21,852,000
$ 21,852,000
Convention Center
$
48,265,000
$ 48,265,000
Parking
$
58,236,000
$ 58,236,000
Sanitation
$
29,133,000
$ 29,133,000
Water
$
51,934,000
$ 51,934,000
Sewer
$
70,806,000
$ 70,806,000
Stormwater
$
42,660,000
$ 42,660,000
Total Enterprise Funds
$
322,886,000 $
$ 322,886,000
INTERNAL SERVICE FUNDS
FY 2026
3rd Budget
FY 2026
Amended Budget
Amendment
Revised Budget
REVENUE/APPROPRIATIONS
Central Services
$
1,180,000
$ 1,180,000
Fleet Management
$
21,730,000
$ 21,730,000
Information Technology
$
22,123,000
$ 22,123,000
Medical & Dental Insurance
$
57,259,000
$ 57,259,000
Office of Inspector General
$
2,267,000
$ 2,267,000
Facilities Management
$
13,768,000
$ 13,768,000
Risk Management
$
30,354,000
$ 30,354,000
Total Internal Service Funds
$
148,681,000 $
$ 148,681,000
SPECIAL REVENUE FUNDS
FY 2026
3rd Budget
FY 2026
Amended Budget
Amendment
Revised Budget
REVENUE/APPROPRIATIONS
Education Initiatives
$
3,060,000 $
111,000
$ 3,171,000
Resort Tax
$
112,942,000
$ 112,942,000
Tourism and Hospitality Scholarships
$
58,000
$ 58,000
Cultural Arts Council
$
1,855,000
$ 1,855,000
Sustainability
$
1,098,000
$ 1,098,000
Waste Haulers
$
113,000
$ 113,000
Normandy Shores
$
343,000
$ 343,000
Biscayne Point Special Taxing District
$
383,000
$ 383,000
Allison Island Special Taxing District
$
752,000
$ 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
$ 2,623,000
Transportation & Mobility
$
14,951,000
$ 14,951,000
Tree Preservation
$
503,000
$ 503,000
Commemorative Tree Trust
$
2,000
$ 2,000
People's Transportation Plan
$
5,528,000
$ 5,528,000
Police Confiscation Fund - Federal
$
126,000
$ 126,000
Police Confiscation Fund - State
$
71,000
$ 71,000
Police Training
$
29,000
$ 29,000
Red Light Camera
$
913,000
$ 913,000
Residential Housing
$
937,000
$ 937,000
E-911
$
933,000
$ 933,000
Information& Technology Tech
$
1,897,000
$ 1,897,000
Art in Public Places
$
121,000
$ 121,000
Beachfront Concession Initiatives
$
79,000
$ 79,000
Resiliency
$
3,393,000
$ 3,393,000
Sustainability & Resiliency
$
440,000
$ 440,000
Biscayne Bay Protection Trust
$
179,000
$ 179,000
Adapt -A -Bench
$
20,000
$ 20,000
Brick Paver
$
5,000
$ 5,000
Relocation Services
$
42,000
$ 42,000
Festival of the Arts
$
39,000
$ 39,000
Beach Renourishment
$
302,000
$ 302,000
Total Special Revenue Funds
$
155,043,000 $
111,000
$ 155,154,000
Resolutions - R7 A
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM Eric Carpenter, City Manager
DATE February 25. 2026 2 00 p m Public Hearing
TITLE 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 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
The First Amendment to the General Fund, Enterprise Funds, Internal Service Funds. and Special
Revenue Funds budgets for FY 2026 was adopted by the Mayor and City Commission on
November 20. 2025, through Resolution No. 2025-33954.
The Second Amendment to the General Fund, Enterprise Funds, Internal Service Funds. and
Special Revenue Funds budgets for FY 2026 was adopted by the Mayor and City Commission
on February 5, 2026. through Resolution No. 2026-34113
ANALYSIS
GENERALFUND
Rainbow Crosswalk
The original rainbow crosswalk, located at Ocean Drive and Twelfth Street in the Art Deco District,
symbolized the City of Miami Beach's longstanding commitment to diversity and inclusion within
the LGBTQIA+ community. To preserve its legacy. the City salvaged the original pavers after the
Florida Department of Transportation removed the crosswalk.
On February 5, 2026, the Mayor and City Commission adopted a Resolution directing the City
Administration to allocate funding in an amount not to exceed $120.000 for the design.
construction, and installation of a replica rainbow crosswalk in Lummus Park. which is a site of
historical and cultural significance, utilizing the salvaged pavers from the original crosswalk.
This proposed budget amendment appropriates $120,000 from General Fund reserves to the FY
2026 Citywide Accounts budget to be transferred to the Capital Pay -As -You -Go (PayGo) Fund to
776 of 1589
fund the design, construction, and installation of the rainbow crosswalk replica in Lummus Park,
as approved by the Mayor and City Commission on February 5, 2026.
Prekindergarten Scholarship Program Expansion
The Mayor and City Commission have reaffirmed their commitment to equitable access to early
childhood education and addressing the demonstrated demand from residents. Currently, the
City's Prekindergarten Scholarship Program expands hourly access to high -quality PreK
providers for 192 families in the City of Miami Beach with a scholarship of up to $3,000 per family.
On December 5, 2025. a computerized lottery placed all resident applicants in numerical order
for scholarship receipt. After this drawing, 37 families remain on the waitlist, due to limited program
funding. On February 5. 2026, the Mayor and City Commission adopted a Resolution, directing
the City Administration to allocate additional funding in the FY 2026 budget to provide
scholarships for the 37 wait -listed families.
This budget amendment proposes appropriating $111,000 to the FY 2026 Citywide Accounts
budget from General Fund reserves to be transferred to the Education Initiatives Fund.
Additional Support Services for City Commissioners
On September 30, 2025, the Mayor and City Commission adopted the City's FY 2026 operating
budget through Resolution No. 2025-33945. As part of the adopted FY 2026 General Fund
budget, one of the six previously approved additional Commission Aide positions was eliminated.
resulting in a $120,000 reduction in the General Fund These funds were redirected as a $120,000
contribution from the General Fund to the Sanitation Enterprise Fund to support dedicated
pressure washing services on Lincoln Road at the request of Commissioner Bhatt
Since then, the Public Works Department's Sanitation Division has identified alternative funding
sources within the Sanitation Enterprise Fund to maintain these services At the February 5, 2026
City Commission meeting, the Mayor and City Commission adopted a Resolution. directing the
City Administration to reallocate $80,000 (pro -rated for the remaining eight months of FY 2026)
from the FY 2026 General Fund contribution to the Sanitation Enterprise Fund back to the Office
of the Mayor and City Commission's General Fund budget to enable Commissioner Bhatt to hire
a second Commission Aide.
As a result, this proposed budget amendment realigns $80,000 of the $120,000 originally
budgeted in the FY 2026 General Fund Citywide Accounts that was to be transferred to the
Sanitation Enterprise Fund to the Office of the Mayor and City Commission's General Fund
budget to fund a second legislative aide position for Commissioner Bhatt, as approved on
February 5, 2026. The annualized cost for this position, not to exceed $120,000, will be
incorporated into the Office of the Mayor and City Commission's annual operating budget
beginning in FY 2027.
Galeria Exhibition
The City of Miami Beach's outdoor gallery at Lummus Park, known as Galeria, serves as a cultural
platform to showcase Miami Beach's heritage and identity. Past exhibitions have successfully
attracted visitors and residents while generating significant engagement through social media
activations.
At the February 5, 2026 City Commission meeting, the Mayor and City Commission adopted a
Resolution, approving the Galeria exhibition "MB Ocean Rescue 100 Years - This exhibition, with
an estimated total cost not to exceed $45,000, including printing, installation, social media
activations, and maintenance, commemorates the centennial of Miami Beach Ocean Rescue that
777 of 1589
has played a vital role in public safety and enhancing the beach experience for residents and
visitors.
This proposed budget amendment appropriates $45,000 from General Fund reserves to the
Office of the Mayor and City Commission's FY 2026 General Fund budget to fund the "MB Ocean
Rescue 100 Years" exhibition, as approved by the Mayor and City Commission on February 5,
2026.
Miami Beach Bandshell Historic Plaque
The Miami Beach Bandshell is a historically significant landmark and cultural venue. At the
February 5, 2026 City Commission meeting, the Mayor and City Commission adopted a
Resolution, directing the City Administration to purchase and install an appropriate pedestal for
the historic plaque at the Miami Beach Bandshell at a cost not to exceed $5,000.
This proposed budget amendment, therefore, appropriates $5,000 in the FY 2026 Parks and
Recreation General Fund budget from General Fund reserves to fund the purchase and
installation of the pedestal for the historic plaque, as approved by the Mayor and City Commission
on February 5, 2026,
FISCAL IMPACT STATEMENT
See information provided 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 miamibeachfi.gov/city-hall/city-clerk/meeting-notices/
FINANCIAL INFORMATION
See information provided above.
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 2026 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.O. Bond
Proiect?
No
778 of 1589
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. PH, Adopt 3rd Amendment to FY 2026 Operating Budget. OMB
Previous Action (For City Clerk Use Only)
779 of 1589
EXHIBIT A
FY 2026
3rd Budget
FY 2026
GENERAL FUND
Amended Budget
Amendment
Revised Budget
REVENUES
Operating Revenues
Ad Valorem Taxes
S
288,381,500
$ 298,381,500
Ad Valorem- Capital Renewal & Repl
$
4,656,000
$ 4,656,000
Ad Valorem- Pay -As -You -Capital
5
5,891,000
$ 5,891,000
Other Taxes
$
28,947,000
5 28,947,000
Licenses and Permits
$
26,765,000
$ 26,765,000
Intergovernmental
$
13,132,000
S 13,132,000
Charges for Services
5
17,990,000
$ 17,990,000
Fines & Forfeits
S
2,105,000
S 2,105,000
Interest Earnings
S
8,108,000
$ 8,108,000
Rents & Leases
S
9,378,000
$ 9,378,000
Miscellaneous
$
16,879,500
5 16,979,500
Resort Tax Contribution
$
41,247,000
$ 41,247,000
Other Non -Operating Revenue
$
15,067,000
$ 15,067,000
Use of General Fund Reserves/Prior Year Surplus
5
27,497,000 5
291,000
$ 27,778,000
Total General Fund
$
S06,044,000 $
Z81,000
$ S06,32S,000
FY 2026
3rd Budget
FY 2026
Amended Budget
Amendment
Revised Budget
APPROPRIATIONS
Department
Mayor and Commission
$
4,293,000
S 125,000
5
4,418,000
City Attorney
5
9,027,000
5
9,027,000
Gty Clerk
S
3,001,000
5
3,001,000
City Manager
5
4,199,500
S
4,199,500
Finance
5
9,051,000
$
9,051,000
Human Resources
$
3,625,000
S
3,625,000
Marketing and Communications
$
3,276,000
$
3,276,000
Office of Management and Budget
5
1,936,000
5
1,936,000
Procurement
5
3,484,000
5
3,494,000
Code Compliance
$
7,571,000
$
7,571,000
Economic Development
5
3,032,000
$
3,032,000
Housing & Community Services
$
6,313,000
S
6,313,000
Planning
$
6,274,000
5
6,274,000
Tourism and Culture
$
4,185,000
$
4,185,000
Capital Improvement Projects
5
6,461,000
5
6,461,000
Environment & Sustainability
$
2,S74,000
5
2,S74.000
Facilities Management
$
5,021,000
5
5,021,000
Parks & Recreation
5
52,114,000
$ 5,000
5
52,119,000
Public Works
$
19,367,000
5
19,367,000
Fire
5
134,079,000
5
134,079,000
Police
5
167,132.000
5
167,132,000
Citywide Accounts (Net of Transfers)
Si
19,424,000
5
19,424,000
Subtotal General Fund
$
475,439,500
$ 130,000
$
475,569,S00
TRANSFERS
Capital Reserve
$
978,000
5 978,000
Information & Technology Tech
5
300,000
$ 300.000
Pay -As -You -Go Capital
$
17,755,000
5 120,000
$ 17,875,000
General Fund Reserve
$
3,128,000
$ 3,128,000
Budget Stabilization
$
113,500
S 113,500
Capital Renewal & Replacement
$
5,760,000
$ 5,760,000
Education Initiatives
5
1,951,000
$ 111,000
5 2,062,000
Streets and Sidewalk Renewal & Replacement
$
360,000
5 360•000
Sanitation
$
120,000
5 (80.000)
S 40,000
Transportation & Mobility
$
139,000
$ 139,000
Subtotal Transfers
$
30,604,500
S 151,000
$ 30,7S5,500
Total General Fund
$
S06,044,000
$ 281,000
$ S06,325,000
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EXHIBIT A
FY 2026
3rd Budget
FY 2026
ENTERPRISE FUNDS
Amended Budget
Amendment
Revised Budget
REVENUE/APPROPRIATIONS
Building
5
21,852,000
5
21,852,000
Convention Center
S
48.265,000
5
48,265,000
Parking
5
58,236,000
S
58,236,000
Sanitation
$
29,133,000
$
29,133,000
Water
S
51,934,000
S
51,934,000
Sewer
5
70,806,000
$
70,806,000
Stormwater
S
42,660,000
$
42,660,000
Total Enterprise Funds
$
322,886,000 $
S
322,MM,000
FY 2026
3rd Budget
FY 2026
INTERNAL SERVICE FUNDS
Amended Budget
Amendment
Revised Budget
REVENUE/APPROPRIATIONS
Central Services
S
1,180,000
$
1,180,000
Fleet Management
S
21,730,000
S
21,730,000
Information Technology
5
22,123,000
$
22,123,000
Medical & Dental Insurance
$
57,259,000
$
57,259,000
Office of Inspector General
$
2,267,000
S
2,267,000
Facilities Management
5
13,768,000
5
13,768,000
Risk Management
5
30,354,000
S
30,354,000
Total Internal Service Funds
$
148,681.000 S
S
148,681,000
FY 2026
3rd Budget
FY 2026
SPECIAL REVENUE FUNDS
Amended Budget
Amendment
Revised Budget
REVENUE/APPROPRIATIONS
Education Initiabyes
$
3,060,000 5
111,000
5
3,171,000
Resort Tax
$
112,942,000
$
112,842,000
Tourism and Hospitality Scholarships
5
58,000
5
58,000
Cultural Arts Council
5
1,855,000
5
1,855,000
Sustainability,
5
1,098,000
S
1,098,000
Waste Haulers
5
113,000
$
113,000
Normandy Shores
5
343,000
$
343,000
Biscayne Point Special Taxing District
5
383,000
5
383,000
Allison Island Special Taxing District
$
752,000
5
752,000
Biscayne Beach Special Taxing District
$
269.000
5
269,E
Miami City Ballet
5
109,000
5
109,000
5th & Alton Garage
$
1,028,000
$
1,028,000
7th Street Garage
S
2,623,000
$
2,623,000
Transportation & Mobility
$
14,951,000
5
14,951,000
Tree Preservation
5
503,000
5
503,000
Commemorative Tree Trust
$
2,000
S
2,000
People's Transportation Plan
5
5,528,000
$
5,528,000
Police Confiscation Fund - Federal
5
126,000
$
126,000
Police Confiscation Fund - State
$
71,000
$
71,000
Police Training
S
29,000
5
29,000
Red Light Camera
$
913,000
$
913,000
Residential Housing
$
937,000
$
937,000
E-911
5
933,000
$
933,000
Information & Technology Tech
5
1,897,000
$
1.897,000
Art in Public Places
5
121,000
$
121,000
Beachfront Concession Initiatives
5
79,E
5
79,000
Resiliency
5
3,393,000
$
3,393,000
Sustainability & Resiliency
5
440,000
$
440,000
Biscayne Bay Protection Trust
$
179,000
$
179,000
Adopt -A -Bench
5
20,000
5
20,000
Brick Paver
$
5•000
5
5,000
Relocation Services
$
42,000
5
42,000
Festival of the Arts
S
39,000
$
39,000
Beach Renounshment
5
302,000
5
302.E
Total Special Revenue Funds
$
155,043,000 $
111,000
$
155,154,000
781 of 1589