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Res No 027-17-14828and RESOLUTION NO.:027-17-14828 A Resolution related to budget;authorizing a transfer of $70,000 fromParksLandscape Salaries -Regular account to Parks Contractual Services account. WHEREAS,itis requested that the budget forParksContractualServices account beincreased; WHEREAS,considering Parkshasbeenunsuccessfulinrecruitingand retaining the needed staff to operate efficientlyfor the past 14 months,staffis recommending a contract forlandscapingservices forsix(6)CityparksfromMarch1 through June15,2017.The City will beissuingaRequestforProposal ("RFP")tosolicita replacement contract forcity-widelandscapingServices,whichwouldalsoinclude landscaping services for City parks;and WHEREAS,this transfer is being requested tofund the cost for contracting landscaping services forsix(6)City parks;and WHEREAS,City staffisrequestingauthorizationto transfer $70,000from account 001-1750- 519-1210,Salaries-Regular,witha current balanceof$152,759to account 001-1750-519-3450, Contractual Services,with a current balance of $88,983. NOW,THEREFORE,BEIT RESOLVED BYTHE MAYOR ANDCITY COMMISSION OFTHECITYOF SOUTH MIAMI,FLORIDA THAT: Section 1:TheCity Manager is authorized to transfer $70,000 from account 001-1750-519- 1210,Salaries-Regular,witha current balanceof$152,759to account 001-1750-519-3450,Contractual Services,with a current balance of $88,983 for landscaping services forParks. Section 2:Ifany section clause,sentence,or phrase ofthis resolution isforany reason held invalidor unconstitutional bya court of competent jurisdiction,the holdingshall not affect the validity of the remaining portions of this resolution. Section 3:This resolution shall become effective immediately upon adoption. PASSED AND ADOPTED this 21st day of February 2017 CITY CLERK READ AND APPROVED: MAYOR COMMISSION VOTE:4-1 Mayor Stoddard Yea Vice Mayor Welsh Yea Commissioner Edmond Nay Commissioner Liebman Yea Commissioner Harris Yea \WkAl.Soutff Miami THE CITY OF PLEASANT LIVING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM To: From: Via: Date: Subject: Background: Transfer Amount: Transfer From: Transfer To: Attachments: The Honorable Mayor &Members of the City Commission Steven Alexander,City Manager Quentin Pough,Director of Parksand Recreation February 21,2017 Agenda Item No.: AResolutionrelatingtobudget;authorizingatransferof$70,000from Parks Landscape Salaries-Regular account toParksContractual Services account. It is requested that the budget forParks Contractual Services account be increased. The Division has experienced high turnover in the past fourteen (14)months. Three (3)employees had either resignedor transferred to other Departments.ConsideringParkshas been unsuccessful inrecruitingand retaining the needed staff to operate efficiently for the past14 months,staff is recommending forapprovalto amend the SFMServices agreement,under an emergency basis,and contract landscapingservicesforsix(6)Cityparks fromMarch1 through June15,2017,the dateofexpirationof the existing SFMServiceslandscaping agreement forPublic Works right-of-way maintenance areas.Therefore,the Citywillbe issuing a Request for Proposal ("RFP")tosolicita replacement contract for city-wide landscape services,which would also include landscape services forCityparks. The transfer isbeing requested tofund the cost forcontractinglandscaping services forsix(6)Cityparks. $70,000 Account 001-1750-519-1210,Salaries-Regular,with a current balance of $152,759 Account 001-1750-519-3450,Contractual Services,with a current balance of $88,983. Resolution for approval 1750-Parks Landscaping Calculation to Complete FY 2017 1750-Parks Landscape Calculation to Complete FY 2017 Account (0011750-5191210 Salary) FY 2017 Busdget Posted asof 1/31/2017 Lastcheck 2/3/17 Alex Lugones (87.64hrs) Lastcheck 2/3/17 CharlesRender(104.75hrs) Cost to complete FY 2017 (18 pay periods)(3 employees) Available Balance Account 1210 213,991.00 -53,704.61 -1,374.20 -1,330.33 -86,801.58 70,780.29 ParksLandscapeDivision Employees Munoz,Armando Rivas,Eddy Williams,Frederick Bi-weeklyCost Cost of 18 pay periods to complete FY 2017 Bi-WeeklySalary(1210) 2,328.47 1,356.31 1,137.53 4,822.31 86,801.58 Salary Only FY 2017 (Salary)1210 FY 2018 (Salary)1210 Budget Reduction in FY 2018 Salary Including Fringe Benefits FY 2017 Budget Amount FY 2018 Budget Amount Budget Reduction in FY 2018 213,991.00 -130,238.00 83,753.00 307,021.00 -181,070.00 125,951.00 FISCAL-YEAR:2017 PERIOD:5 %PERIOD:42 CLASSIFICATIONS ADOPTED BUDGET AMENDED MONTH BUDGET ADJUST BUDGET TRANS BUDGET BY DEPARTMENT REPORT THROUGH 2/14/2017 DETAIL LISTING YTD YTD BUDGET %USED/ ENCUMB TRANS BALANCE RCVD 28 4 27 54 4 23 13 14 Fund 001-GENERAL FUND EXPENSE Department 1750-LANSCAPE MAINTENANCE 5191210-FULL-TIME 213,991 5191410-OVERTIME 4,000 5192110-F.I.CA 16,676 5192210 -PENSION PLAN CONTRIBUTION 3,894 5192220 -DEFERRED COMP CONTRIB.10,128 5192310 -GROUP HEALTH INSURANCE 54,151 5192410 -WORKERS'COMPENSATION 8,703 5193450 -CONT.SVCS.98,336 5194070-TRAVEL 1,777 5194120 -TELEPHONE SERVICE 1,800 5194350 -ELECTRICITY-CITY PARKS 50,000 5194420 -OUTSIDE SERV RENTAL 1,000 5194515 -AUTO INSURANCE 1,233 5194620 -REPAIR&MAINT.OPER EQUi '85,150 5194670 -MAINT &REP -STRUCTURES 0 5195210-SUPPLIES 9,091 5195220-UNIFORMS 4,884 5195230 -FUEL&LUBRICANT 11,683 5195410 -MEMBER.&SUBSCRIPTIONS 330 Department 1750-LANSCAPE MAINTENANCE TOTAI576,827 EXPENSE TOTAL 576,827 0 213,991 0 4,000 0 16,676 0 3,894 0 10,128 0 54,151 0 8,703 0 98,336 0 1,777 0 1,800 0 50,000 0 1,000 0 1,233 0 85,150 0 0 0 9,091 0 4,884 0 11,683 0 330 0 576,827 13,157 3,553 110,079 466,748 II 3 17 ~I9~ 19576,827 13,157 3,553 110,079 466,748