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3 - PROPOSED FY 2019 BUDGET as of July 31st Capital and Operating Budget Fiscal Year 2018-2019 PROPOSED as of July 31, 2018 COMMISSION – MANAGER FORM OF GOVERNMENT LIST OF PRINCIPAL OFFICIALS ELECTED OFFICIALS CHARTERED OFFICIALS City Manager Steven Alexander City Clerk Nkenga Payne, CMC City Attorney Thomas Pepe, Esq. Mayor Philip K. Stoddard, Ph.D. Vice Mayor Walter A. Harris Commissioner Bob Welsh Commissioner Josh Liebman Commissioner Luis Gil The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to City of South Miami, Florida for its annual budget for the fiscal year beginning October 1, 2017. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. TABLE OF CONTENTS ACKNOWLEDGMENT ____________________________________________________ 1 CITY MANAGER’S BUDGET MESSAGE_________________________________________ 2 FY 2017-18 CITYWIDE ACCOMPLISHMENTS __________________________________ 15 ORDINANCES AND RESOLUTIONS ADOPTED IN FY 2018 _______________________ 38 CONSOLIDATED ITEMS DETAIL BY DEPARTMENT FOR FY 2018-19 ______________ 63 GENERAL FUND SUMMARY _____________________________________________ 66 GUIDE FOR READERS ____________________________________________________ 68 ANNUAL BUDGET PROCEDURES ___________________________________________ 70 BUDGET SCHEDULE ___________________________________________________ 74 FY 2018-2019 BUDGET SCHEDULE ________________________________________ 75 FUNDING FLOW CHART _______________________________________________ 76 FINANCIAL AND BUDGETARY POLICIES ___________________________________ 77 FUND STRUCTURE ______________________________________________________ 88 FUND OVERVIEW _____________________________________________________ 89 FUND EXPENDITURES__________________________________________________ 93 GOVERNMENT _________________________________________________________ 97 CITY HISTORY _______________________________________________________ 100 COMPREHENSIVE PLANNING ___________________________________________ 102 CITY OVERVIEW _____________________________________________________ 105 CITY OF SOUTH MIAMI ORGANIZATIONAL CHART_________________________ 106 POSITIONS BY DEPARTMENT/DIVISION ___________________________________ 107 CAPITAL IMPROVEMENT PROGRAM 5-YEAR PLAN ____________________________ 111 GENERAL FUND BUDGET ________________________________________________ 125 FY 2018-2019 GENERAL FUND REVENUES _________________________________ 126 REVENUE PROJECTION RATIONALE _____________________________________ 128 DEPARTMENTAL EXPENSE RATIONALE ___________________________________ 141 GENERAL FUND 5 YEAR PROJECTIONS _____________________________________ 146 GENERAL FUND 5 YEAR FORECAST ______________________________________ 152 GENERAL FUND 5 YEAR PROJECTED REVENUES ____________________________ 153 GENERAL FUND 5 YEAR PROJECTED EXPENDITURES ________________________ 155 CITY OF SOUTH MIAMI DEPARTMENTS AND DIVISIONS _______________________ 157 MAYOR AND CITY COMMISSION ______________________________________ 158 CITY CLERK’S OFFICE _______________________________________________ 160 CITY ATTORNEY’S OFFICE ___________________________________________ 163 CITY MANAGER’S OFFICE ____________________________________________ 166 PERSONNEL DIVISION _____________________________________________ 170 CODE ENFORCEMENT DIVISION ____________________________________ 174 FINANCE DEPARTMENT _____________________________________________ 177 INFORMATION TECHNOLOGY DIVISION (ITD) _________________________ 181 PROCUREMENT DIVISION __________________________________________ 183 BUILDING DEPARTMENT ____________________________________________ 187 PLANNING AND ZONING DEPARTMENT _______________________________ 191 PUBLIC WORKS DEPARTMENT ________________________________________ 195 PUBLIC WORKS OFFICE OF THE DIRECTOR ___________________________ 197 PUBLIC WORKS BUILDING MAINTENANCE DIVISION ____________________ 200 PUBLIC WORKS SOLID WASTE DIVISION ______________________________ 203 PUBLIC WORKS STREETS AND LANDSCAPING DIVISION _________________ 206 PUBLIC WORKS MOTOR POOL DIVISION _____________________________ 210 PUBLIC WORKS ENGINEERING AND CONSTRUCTION DIVISION __________ 213 POLICE DEPARTMENT _______________________________________________ 219 PARKS AND RECREATION DEPARTMENT _______________________________ 226 GIBSON-BETHEL COMMUNITY CENTER _______________________________ 232 PARKS LANDSCAPING DIVISION _____________________________________ 235 COMMUNITY POOL ______________________________________________ 239 TENNIS _________________________________________________________ 243 NON-DEPARTMENTAL ______________________________________________ 246 SPECIAL REVENUE FUNDS _______________________________________________ 248 STORMWATER DRAIN TRUST FUND _____________________________________ 249 LOCAL OPTION GAS TAX TRUST FUND __________________________________ 253 HOMETOWN DISTRICT IMPROVEMENT TRUST FUND _______________________ 255 PARKS AND RECREATION FACILITIES IMPACT FEE FUND _____________________ 257 TREE TRUST FUND ___________________________________________________ 259 PEOPLE’S TRANSPORTATION TAX FUND _________________________________ 261 REVENUE STABILIZATION FUND ________________________________________ 265 GRANT MATCH RESERVE FUND _________________________________________ 266 INSURANCE RESERVE FUND ____________________________________________ 267 TAX EQUALIZATION RESERVE FUND ____________________________________ 268 BUILDING CAPITAL RESERVE FUND ______________________________________ 269 CITY PARKS ACQUISITION DEVELOPMENT OPERATIONS AND MAINT FUND ____ 270 PEDESTRIAN CROSSING AQUISITION DEVEL OPS AND MAINT TRUST FUND _____ 272 OTHER FUNDS ________________________________________________________ 274 DEBT SERVICE FUND __________________________________________________ 275 CAPITAL IMPROVEMENT PROGRAM FUND ________________________________ 283 EMERGENCY RESERVE FUND ___________________________________________ 287 STATE FORFEITURE FUND _____________________________________________ 289 FEDERAL FORFEITURE FUND ___________________________________________ 290 GLOSSARY ____________________________________________________________ 292 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 1 ACKNOWLEDGMENT This document was prepared by a team of City staff members who worked very enthusiastically, with pride and dedication, to provide a meaningful and useful document for the benefit of the citizens, the business community, and the City of South Miami organization. The following individuals are recognized for their significant contribution in the budget process: Budget and Finance Committee Members Maximo Monterrey, Chairman Jennifer Llorente-Korth Daniel Montana Carolina P. Pelleya-White Kyle Saxon The following individuals are recognized for their significant contribution in the preparation of this document: Alfredo Riverol, Chief Financial Officer Maria Virguez, Chief Administrative Officer Michelle Caloca, Senior Accountant Carolina Sola, Junior Accountant Jaclyn Cuesta, Junior Accountant Frank Gorrin, Office Support Cover Photo taken by Steven Alexander, City Manager MANAGEMENT TEAM DEPUTY CITY MANAGER CHIEF FINANCIAL OFFICER Shari Kamali (2014) Alfredo Riverol, CPA CGFM, CGMA, CRFAC (2010) PLANNING AND ZONING DIRECTOR CHIEF ADMINISTRATIVE OFFICER Jane K Tompkins (2016) Maria Virguez (2000) PERSONNEL MANAGER CHIEF PROCUREMENT OFFICER Samantha Fraga-Lopez (2018) Steven Kulick, C.P.M. (2011) POLICE CHIEF PARKS AND RECREATION DIRECTOR Rene Landa (2013) Quentin Pough (2014) BUILDING DIRECTOR PUBLIC WORKS DIRECTOR Victor Citarella, PE (2008) Vacant CITY OF SOUTH MIAMI BUDGET FY 2018-2019 2 CITY MANAGER’S BUDGET MESSAGE July 31, 2018 Honorable Mayor Philip Stoddard Honorable Vice Mayor Walter Harris Commissioners Gil, Liebman and Welsh Citizens of the City of South Miami PROPOSED Capital and Operating Budget for Fiscal Year 2018/2019 Dear Mayor, Vice Mayor, Commissioners, and Citizens: In accordance with Article IV, Section 2 of the City Charter, I respectfully submit to you the Proposed FY 2018/19 Operating and Capital Budget for the fiscal year beginning October 1, 2018 and ending September 30, 2019. The Proposed FY 2018-19 Budget was prepared with no tax rate increase, using the millage rate of 4.3000. The purpose of this letter is to provide the Commission with an overview of the budget for Fiscal Year 2018-19. BUDGET PREPARATION The adopted budget provides a continuation of the core FY 2017-18 budget as the base for the budget for FY 2018-19 and the following budget indicates existing and new funding levels and priorities. The FY 2018-19 Budget as presented here is based on the adopted millage rate of 4.3000. The value of the certified tax roll for FY 2018-19 was released by the County on June 29 and was approximately 7% higher than the prior year before the effects of inflation are factored into the calculation. When the increase in ad valorem revenues is considered in conjunction with the increase in inflation or CPI, the net increase in revenues to the City as projected at the current and proposed millage rate is $256,167. Although it represents a slight increase in revenues, it is more importantly an indication that the real estate market and values and, therefore, potentially our entire economy may be continuing a rebound. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 3 As we are witnessing, the country, and more specifically Miami-Dade County, continues to slowly extract itself from a very difficult and damaging economic period. Property values, foreclosure rates, and unemployment rates have begun to improve. Accordingly, this budget process was a difficult one, as people are once again demanding more from their governments, but the revenues have not yet reached a level to give us the ability to provide the level of services they deserve. SIGNIFICANT EVENTS THIS FISCAL YEAR The Police Department has continued to develop and participate in community outreach efforts as part of our very successful community policing program. This program has been developed to foster trust and form a personal bond with our community, citizens and business owners and attempt to prevent crimes from even occurring. Developing a direct relationship with the community has helped in creating a reduction in crime rates and has created a foundation and bond with the community that is seldom seen in other communities as diverse as ours. Since 2013 crime has shown a downward trend in the City of South Miami and that trend continues with a reduction of 23% so far, this year. Currently, as of mid-July there have only been 271 reported crimes in the City, which will still be the lowest for this period in decades. The Police Department is currently completing implementation studies of License Plate Reading technology to assist in crime reduction and offender identification. The Information Technology Division has redesigned and installed an entire new Wi-Fi system within the downtown for the Public to access and within Dante Fascell Park for visitors to access. The Personnel Division has been effectively and efficiently utilizing a new employment portal, which has significantly reduced the time to post and fill open positions, by allowing supervisors and hiring managers to review candidates. The new employment portal has further allowed candidates to remain abreast of current employment opportunities as well as to receive periodic application status updates. The Personnel Division held a wellness fair, which was huge success, in our continuing efforts to help our employees be in better health which in turn will reduce the cost of health insurance. The Personnel Division will continue to create Wellness initiatives to encourage a healthier lifestyle for employees and their families. We have provided safety courses including a work safety lecture designed to improve employee safety awareness and in turn, reduce the number of employee injuries. This program has brought us specific notice by health care insurance companies and has reduced costs for the City. The Public Works Building Division painted City Hall, made repairs to stairs, painted 3 buildings at Palmer Park, painted Community Center exterior and inside gym. They completed electrical repairs of all the GFI outlets in the Downtown Area for the very popular Downtown tree aesthetic lighting project, relocating electrical junction boxes and raised 33 electrical boxes in preparation for the rubber mulch project on SW 73rd St. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 4 Our Solid Waste Division did an incredible job with clearing and removing debris throughout the City caused by Hurricane Irma which was noted and commented on by residents and Commissioners as well. The Public Works Department completed inspections of the City’s Storm Water System and continue regular cleaning of storm water drains and pipes to reduce the possibility of flooding. They coordinated with Miami Dade County on debris removal throughout the City’s canals and removal process of debris found in canals which greatly improved the level and speed of service. Additionally, Public Works prepared over 2500 sand bags and distributed sandbags to residents before Hurricane Irma. The Public Works Department also completed several the traffic calming projects and coordinated with the Miami-Dade County Department of Transportation and Public Works (DTPW) for the completion of a traffic study to assess existing traffic conditions and physical characteristics at the intersection of SW 78th Street & SW 62nd Avenue. As a result, Miami Dade County installed a “Four-Way” stop control at the subject intersection as it was determined that that this installation will improve operational safety. A traffic study imitated by the Public Works Department to improve and provide a safer circulation for traffic and pedestrians for the South Miami Middle Community School recommends a traffic signal at SW 67th Avenue and SW 60th Street. Several drainage projects were completed as part of the City of South Miami Stormwater Master Plan, resolving conditions that did not provide for proper stormwater runoff. At the intersection of SW 65th Avenue and SW 60th Street and SW 65th Avenue and SW 68th Street the stormwater pipes were plugged and partially or completely collapsing and required cleaning and replacement as well as adjustment of manholes and reconstruction of asphalt aprons on the street. Drainage improvements also started along SW 59th Avenue between SW 74th Street and SW 80th Street. Public Works completed reconstruction of several roadways and sidewalk widenings. Design work and permitting with Miami-Dade Water and Sewer Department started for the Sanitary Sewer system within the “study-area K” neighborhood. Study Area “K” is comprised of the section of the City of South Miami that is bounded by S.W. 62nd Avenue on the West, S.W. 57th Avenue on the East, S.W. 82nd Street to the North, and bounded by S.W. 87th Street and an existing canal to the South. Study Area “K” is comprised of approximately 205 property owners and is mainly zoned residential. This is targeted to be the first area were new sanitary lines and a pump system will be implemented as part of the South Miami Sanitary Sewer Master Plan Improvement when implemented. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 5 Public Works Department is coordinating efforts to implement the project scope and design for SW 64th Street and Bike Lane Improvements, a Miami Dade County CDBG/ PHCD grant funded project. An Environmental Phase 2 Study has been completed. This project is part of a continuing effort to enhance the transportation system and mobility choices for the residents and visitors to the City of South Miami as identified in the South Miami Intermodal Transportation Plan (SMITP). A main priority of this Project is to provide a safer environment for pedestrians, cyclists, and residents through infrastructure improvements. The City is developing design and necessary construction drawings to install pavement marking symbols to alert motorists to the possible presence of bicyclists within the shared lane to encourage safer passing behaviors. The City completed the installation of a Charge Point Station for electric assisted cars, at the Bethel-Gibson Community Center located at 5800 SW 66th Street. By deploying EV charging, the City will be able to develop deep marketing partnerships with EV drivers, retailers and other local business and facilitate electric vs petroleum fueled cars. We pursued and received grants from Miami-Dade County Housing Department under the CDBG Program, $25,000 for the Senior Meals Program, $70,840 for the renovation of restrooms in the Community Center, and $30,669 for a playground shade installation at Brewer Park. Additionally, we were granted $5,500 from Miami-Dade County’s Neat Streets Program to plant twenty-four (24) new trees in the community. Our Planning and Zoning Department working with Calvin Giordano & Associates, Inc. for the Comprehensive Plan and Land Development Code Rewrite. A complete review of the Comprehensive Plan has been completed, which resulted in the Data, Inventory and Analysis section being rewritten in draft form and dozens of changes proposed to the Goals, Objectives and Policies. These changes were reviewed at several Planning Board and City Commission meetings and presented to the State Department of Economic Opportunity and other reviewing agencies. We received very few comments and no objections to the amendments, and they will be presented for adoption on second reading in the early fall of 2018. Attention has now shifted to the Land Development Code, and we expect significant changes will result from that effort as well. This will save the City, property owners and developers a great deal of time and resources due to the current outdated Plan and Code. Parks Department installed a new 10’ heavy duty perimeter tennis fence system at Dante Fascell Park and the existing irrigation system was replaced at Dante Fascell as well at the Dog park. Palmer Parks’ structural fence was repaired and outfitted two with batting cages with new outdoor sports turf and custom-fitted netting. The Parks Department, in partnership with the Rotary Foundation of South Miami, offered fifty (50) swim lesson scholarships to low income residents. Scholarship recipients received ten (10), thirty-minute lessons at the Murray Park Aquatic Center. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 6 The Parks Department attained the Department of Children and Families (‘DCF’) Childcare License for the Afterschool Care Program. Program staff will now complete forty (40) hours of DCF required training while the program complies with all DCF rules and regulations for quality of care. The Parks Department implemented the Sliver Sneaker fitness program and now offers Community Center memberships to compliment the already existing fitness classes at the Gibson- Bethel Community Center. We provided free STEM (Science, Technology, Engineering and Mathematics) Wonder Workshops once a month at the Gibson-Bethel Community Center. These workshops were open to children ages five to fourteen and focused on different disciplines of engineering. Approximately 225 students participated in this program from October 2017 through June 2018. Every Sunday the Gibson-Bethel Community Center offers a free tutoring program called Words to Wisdom. Throughout the school year City staff and student volunteers offer individualized assistance in all subject areas. Five to fifteen children participate each week, many of whom come regularly throughout the year. Additionally, we offered free weekly Classical Ballet classes taught by Miami Heat dancer and Dolphins Cheerleader, Ms. Andrea Smith a City volunteer. Twenty (25) youth, ages 7-14, participated each week and receive instruction in dance techniques and tools to build confidence and self-esteem. Free tax preparation was provided at the Gibson-Bethel Community through the Volunteer Income Tax Assistance (VITA) program. This program offers free tax help to people who make $54,000 or less, persons with disabilities and limited English-speaking taxpayers who need assistance. IRS certified volunteers assisted in tax preparation and filing for qualified individuals. The City has many wonderful SPECIAL EVENTS throughout the year; to name a few; Dunkin’ for Pumpkins, Safe Streets Halloween, Turkey Drive, State of the City, Santa’s Parade of the Elves, Toy Giveaway, Senior Games, Egg Hunt, Bikes, Books, BBQ Event, Arbor Day, Bark in the 4th of July Fireworks and Back to School Giveaway. Each of these programs is growing in participation and excellence each year. Several capital improvement projects were completed this year within the Parks Department including the refinishing of the indoor gymnasium wood floor at the Gibson-Bethel Community Center, construction of a 2400 linear foot perimeter asphalt path at South Miami Park; and, the resurfacing of multiple hard courts and installation of a 4-post shade structure over the existing preschool playground equipment at Brewer Park. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 7 The City started operating a shuttle service running predominately in the Downtown and CRA area, which is funded from the City’s share of County Transportation Transit Fund. The City circulator is provided by he City as a free service to anyone who wishes to ride. The shuttles are wrapped in South Miami graphics to identify it belongs to the City of South Miami. As an added feature the circulator utilizes a Smart phone trolley App., which provides riders with real-time circulator arrival time at the designated stops. The City held a town hall type meeting with residents who would like to see better traffic calming in our neighborhoods. To help us understand County’s traffic policies that constrains traffic calming requests in our City, the Assistant Director Of Traffic Services of the County Public Works and Transit was invited to explain the system of evaluation and approval and to address all our residents and staff’s questions and concerns. There were several concerns discussed, including stop signs, “Waze” app directed cut through routing in our neighborhoods, and the possibility of creating new traffic calming criteria including factors that consider the context of the streets such as sidewalks, proximity to schools and parks. It was noted that this process of improving the path to better traffic calming could take years. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 8 RESPONDING TO THE GOVERNING BODY GOALS The budget as presented provides the same level of excellent services to all residents, businesses, and visitors of the City of South Miami, while maintaining the same millage rate, set at 4.3000. The City’s proposed budget was prepared with the intent to meet the governing body’s goals. The City Commission has established six strategic goals that guide the City’s activities, including preparation of the annual operating budget. The financial decisions included in the annual budget and Capital Improvement Program (CIP) for the services provided by the City are intended to address the goals established by the City Commission. Goal #1: City Services – Ensure that city services assist in creating a superior quality of life and a safe atmosphere where people desire to live, work, and play. Goal #2: Fiscal Responsibility – Provide exceptional value for community-provided resources and strive for long-term financial balance in the city’s operational and capital activities. Goal #3: Economic Development – Promote and stimulate quality development (including retail, corporate headquarters, bioscience, high technology companies, and residential) to enhance the city’s diverse economic base. Goal #4: Reinvestment – Promote and support efforts to redevelop retail sites and improve our neighborhoods to continue the city’s reputation as a safe and friendly community. Goal #5: South Miami Downtown Improvement– Partner in the continued development of a premier destination point – “South Miami Downtown” – that serves as a community gathering place integrating a variety of uses (including residential, retail and office uses). Goal #6: Sense of Community – Celebrate South Miami’s heritage and history to enhance the sense of community, pride and quality of life for residents. The adopted budget continues the City’s commitment to these strategic goals by allocating available resources to the activities necessary to address the goals. GENERAL FUND REVENUES Revenues in all municipalities typically increase and, at times, decrease, depending, upon their respective sources and the impact of various sectors of the economy and the Legislature’s changing philosophies on those sources. The City’s most significant revenue, ad valorem or property taxes, is also typically the revenue with the most significant change from year-to-year. The Legislature’s adoption of the “property tax relief” legislation and the approval of the property tax constitutional amendments in recent years, in addition to the end of the real estate “bubble,” CITY OF SOUTH MIAMI BUDGET FY 2018-2019 9 and general decline in our nation’s current economy, has resulted in a reduction in our ad valorem revenues, as well as other revenue streams. The City’s ad valorem revenues account for approximately one-third of the City’s yearly operating revenue stream, or 34% of the City’s yearly, non-fee based, recurring operating revenues. Therefore, as the ad valorem revenues change significantly, so do the city’s revenues. Recently these revenues have been increasing slightly and already, some are beginning to predict a future new downturn. THE SAVE OUR HOMES EFFECT As stated earlier, the FY 2018-19 certified property tax roll for the City of South Miami reflects an approximate 7% increase in city-wide taxable values from the previous fiscal year. By default, that percentage is an “average” and, individual properties may experience more or less change in value than this average. In the case of long-time homesteaded properties, they actually may have a greater amount of increase due to the effects of Save Our Homes. In 1992, Florida voters approved Constitutional Amendment 10, meant to shield homeowners from runaway increases in their property taxes as a result of the booming real estate prices. Save Our Homes (SOH) limits annual increases in the assessed value of a home to 3% or the Consumer Price Index, whichever is lower. This limitation is known as the Save our Homes cap. As a result, long-time homesteaded property owners benefited from years of increasing home values by paying less property tax than a similar non-homesteaded property owner due to the SOH limits on increases in assessed values. Thus, many homesteaded property owners have had the benefit of artificially low tax levies. The FY 2008-09 property tax valuation performed by the Property Appraiser was the first year in which property values dropped for the City of South Miami and virtually every other municipality in South Florida. This drop in property values now reveals the “other side” of SOH in which long- time homesteaded properties can now actually see their assessed values increase by virtue of State Law, even as property market values decrease, if the valuation of that individual property is still below market value. Conversely, recent homesteaded purchasers who have not had the benefit of long-term accumulation of SOH benefits, and non-homesteaded properties, will most likely see the least amount of increase in taxable assessed values. DOUBLE HOMESTEAD EXEMPTION On January 29, 2008, electors in Florida voted for a new property tax reform amendment. Previously, homeowners could receive a $25,000 exemption on their primary residence, which meant the homeowner doesn’t pay property taxes on the first $25,000 of the just appraised value of the property. The new amendment increased the exemption as follows: Homeowners can receive an additional $25,000 homestead exemption for the value of homesteads above $50,000. The new exemption has had a devastating impact on ad valorem revenues statewide, as it essentially doubles the previous amount of non-taxable property value; therefore, those revenues are no longer available. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 10 FLORIDA HOMESTEAD EXEMPTION INCREASE AMENDMENT The Florida Homestead Exemption Increase Amendment is on the ballot in Florida as a legislatively referred constitutional amendment on November 6, 2018. The measure would provide for a homestead exemption on the portion of home values between $100,000 and $125,000, meaning the $25,000 between $100,000 and $125,000 of a home's value would be exempted from property taxes other than school district taxes. As of 2017, Section 6(a) of Article VII of the Florida Constitution provides for a homestead exemption on the portion of home values between (a) $0 and $25,000 and (b) $50,000 and $75,000. Should this amendment pass, the City is estimated to have a revenue loss amount of approximately $222,513, which is based on the 2016 Preliminary Assessed Roll and would take effect in Fiscal Year 2019-20. MILLAGE CAP ESTABLISHED The millage rate (South Miami’s share) is typically approximately 22 percent of the total yearly tax bill. In other words, of every dollar spent on taxes in South Miami, typically 22 cents goes to its City Government. The Property Appraiser will mail required tax notices to all property owners in August, using proposed tax rates adopted by all taxing authorities in Miami-Dade County. Thus, the millage rate of 4.3000 set at the July 17th City Commission meeting will be used in the notice and will be the millage rate used to calculate South Miami property taxes unless changed by the City Commission prior to its final budget meeting in September. OTHER REVENUES The Zika outbreak, which made news throughout the entire world, has been having a negative impact on the State’s tourism, hence, reducing the amount collected by the State and distributed to the local jurisdictions, caused the Local Government Half-Cent Sales Taxes. Moreover, due to the unfortunate reduction in City businesses, the City has decreased the projected revenues from Local Business Tax Renewals. Judgments and Fines, and other licenses and registrations (local business tax receipts, burglar alarms, and solid waste franchises) are projected to slightly increase or remain relatively unchanged this coming fiscal year. SPECIAL REVENUE FUNDS The Special Revenue Fund budget reflects the restricted monies collected by the City for certain fees and various local option gas taxes received from the State of Florida that must be used for prescribed purposes. CAPITAL PROJECTS FUND This fund reflects the major Capital Improvement Projects. Funds from various sources are aligned with the specific projects found in the Capital budget (CIP). The CIP is for projects involving expenditures expected to endure longer than one year, and over a specified cost threshold to filter out normal operating expenses. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 11 CARRYOVER and RESERVES Carryover is the balance of estimated unreserved fund balance remaining at year-end that is carried forward into the new fiscal year and available for appropriation by the Commission. From an accounting point of view, carryover is a balance sheet item and is not included in a typical profit and loss statement. In governmental budgets, carryover is included as part of the budget. Having sufficient cash carryover is critical to a municipality because it provides the necessary cash flow before property taxes are collected and received beginning in November. EMERGENCY RESERVE FUNDS The Government Finance Officers Association (GFOA) issued a Case Study, providing a general recommended fund balance for two specific categories; Budget Uncertainty Reserve and Emergency Reserve. Within the Case Study, GFOA recommends a General Fund Reserve of approximately 25%; 12.5% for each of the two specific classifications mentioned above. When the City's Comprehensive Financial Report was issued for FY 1994-95, the Auditors recommended the creation of a Contingency Reserves Fund to be initially funded from the cash carryover balance in the General Fund. On July 29, 2008, the City of South Miami established Article V Section 2-47 entitled "Emergency Reserve Fund" under City Code of Ordinances 23-08- 1958 as part of a Cash Management Policy requiring the City to maintain Emergency Reserves Funds no less than 10% of the operating budget. This year, the City will continue maintaining the GFOA’s recommended 25% of the City’s annual budget amount in this critical fund, for a total of $4,827,883. The Emergency Reserve Funds along with the City’s unreserved, unassigned fund balance represents a low, but healthy, reserve level for a City our size, but due to the potential or damaging storms and unexpected economic situations, as we have witnessed in the past few years, it would be wise to continue to increase these balances. CHANGES IN THE CITY WORKFORCE AND TOTAL PAYROLL In the proposed fiscal year budget, the City provides a “Position by Department” schedule as part of the budget document. The section provides a detailed breakdown of the positions by Department and the number of full-time and part-time positions within the City. Effective October 1, 2016, and each year thereafter, eligible officers, all administrative individuals, and Police Captains and Lieutenants shall receive a cost of living adjustment (COLA), based on the Consumer Price Index - All Urban Consumers 12-Month Percent Change for the Miami-Ft. Lauderdale FL area (CPI) which shall have the effect of increasing the pay for each employee, unless the CPI is zero or is negative, which shall then have no decreasing effect on the employee’s pay. The COLA increase salary adjustments shall not exceed 3 percent in any year. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 12 The COLA was provided at the time of execution of each respective ratified union contract including AFSCME, and were computed as the aggregate or prorated amount depending on the individuals date of employment, of the last 4-years of COLA, which had the effect of increasing the pay for each individual to ensure individuals do not lose earnings to inflation. Over the past four years the CPI has been established by the United States Department of Labor, Bureau of Labor Statistics as follows: (Annual CPI 2013) October 1, 2014 - September 30, 2015 = 1.3% (Annual CPI 2014) October 1, 2015 - September 30, 2016 = 2.1% (Annual CPI 2015) October 1, 2016 – September 30, 2017 = 0.9% (Annual CPI 2016) October 1, 2017 – September 30, 2018 = 1.8% The Consumer Price Index- All Urban Consumers 12-Month Percent Change for the Miami-Ft. Lauderdale FL area, applicable to this current year is: (Annual CPI 2017) October 1, 2018 – September 30, 2019 = 2.8% Furthermore, in this fiscal year’s proposed budget, the City will continue assuming the expense of multiple employees, which had previously been funded through the City of South Miami’s Community Redevelopment Agency (SMCRA). This results in some $268,721 that the City continues funding for in its budget, which was previously funded in the CRA budget. The SMCRA is no longer able to continue to fund these necessary positions on a recurring basis due to its financial situation. The department/divisions that are immediately affected are: − The Grants and Sustainability Administrator was previously funded by the SMCRA in the amount of 50% of the position’s salary. − Code Enforcement has absorbed the expense of the Senior Code Enforcement Officer and Special Events Coordinator, which has now been transferred to the Parks Department, which were both previously funded at 100% by the SMCRA. − The Police Department rather than the SMCRA, for the second year will be funding 100% of one police officer. The SMCRA previously funded three full-time police officers; however, this year two full-time police officers will continue to be funded by the SMCRA. − The City Attorney’s expense was increased based on the firm’s adopted agreement and the newly implemented accounting policy which requires the City to fund 100% of the City Attorney’s contract and obtain reimbursement from the SMCRA for 10% of the overall cost. − It is important to note the positions mentioned above are not new positions but exist CITY OF SOUTH MIAMI BUDGET FY 2018-2019 13 currently as part of the City Administration, and amount to an estimated $268,721, which is reflected in this budget due to the SMCRA’s inability to continue to responsibly fund them on a recurring basis. SUMMARY OF MAJOR BUDGET HIGHLIGHTS The proposed FY 2018-19 is primarily a continuation of last year’s budget plan, as the City remains committed to the current level of services with a high-quality level of delivery. There are many priorities that need to be addressed, including a study of the City’s affordable housing needs, the proper maintenance of our parks system, and the further consolidation and maximizing of efficiencies from the organization of our government structure that need to be addressed in the near future. Should revenues grow, we will be able to evaluate new priorities for the City and with the authorization of the Commission we will begin to increase the effectiveness and offered services of the City. Police Officers Lower-Unit Union Agreement The City is currently in negotiations with the Fraternal Order of Police (FOP). The benefits proposed and accepted by the City and Union through negotiations and ultimately adopted by the Mayor and Commission, will have an effect to the current budget. The FY 2018-19 proposed budget does not include any amount for those benefits, since nothing has been agreed-upon. To continue maintaining a safe and efficient fleet, this coming fiscal year, the City is proposing to purchase eight new police vehicles. The upgrades of the City’s fleet are required to continue providing expected levels of service to the residents of the City. The older police vehicles that are being replaced will take the place of those vehicles in the City fleet that are determined to have exceeded their useful life and may have safety or operational problems; the vehicles will be auctioned for sale. Currently and in the future, the City will purchase extended warrantees for our vehicles and surplus the vehicles at the end of the warranty program in order to reduce maintenance costs to the City. SUMMARY OF FINANCIAL ISSUES AHEAD Fuel expenses Presently, the City is estimating $3.00 per gallon for the 2018-19 budget, an estimated 14% less than the previous FY. The City is requiring that the usage of city vehicles be limited only to the essential activities. City policy states that no City vehicle should be left running idle when not necessary (the K-9 vehicle is the exemption); furthermore, all take home Police cars should be used strictly pursuant to policy that stipulates that the vehicles will not be used for personal use. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 14 Florida Homestead Exemption Increase Amendment As mentioned above, the Florida Homestead Exemption Increase Amendment is on the ballot November 6, 2018 as a legislatively referred constitutional amendment. Should the amendment pass, it would take effect in Fiscal Year 2019-20 and the City is estimated to experience a revenue loss of approximately $222,513. CONCLUSION The City budget has been challenged again this year as the Community Redevelopment Area (CRA) continues to be unable to fund several items that are important to the smooth and effective operation of the City as a whole and as required expenses such as Police salary increases continue to mount. Despite the challenges we encountered in balancing the needs for services against the desire of property owners the same rate of tax, we continued to maintain basic levels of reserves for our various critical financial responsibilities. These are volatile times that require careful and clear leadership and extraordinary courage. We thank the Mayor and City Commission for having those qualities, as we believe they have been reflected in this proposed budget. It is essential to continue building our reserve accounts for a multitude of reasons. As always, your staff will endeavor to continue to provide the levels of services our community is entitled to, despite even more limited resources available for this purpose. We are grateful for your continued contributions to the budget development process. The confidence you hold in your staff makes it possible for us to provide the results our community deserves and expects. By working together, we have once again been able to craft a budget that addresses the priorities you have created for our community. CLOSING I wish to thank the entire City staff for their professionalism and dedication. I also wish to thank the Mayor, Vice Mayor, and Commissioners for providing direction on a preferred future for the City of South Miami. Finally, I would like to thank the excellent Budget and Finance Committee for the time, which they have volunteered to help evaluate FY 2017-18 proposed budget, and their valuable input, which has been reflected in this budget. Sincerely, Steven Alexander City Manager CITY OF SOUTH MIAMI BUDGET FY 2018-2019 15 FY 2017-18 CITYWIDE ACCOMPLISHMENTS This year we offer a list of accomplishments by the City Administration and the Commission as follows: POLICE DEPARTMENT. BETTER CONNECTION MEANS BETTER CONNECTIVITY AND MORE RELIABILITY. The Police Department has continued to develop and participate in community outreach programs. These programs are developed to foster trust and form a personal bond with our community, citizens and business owners. We believe that direct relationship has helped in creating a reduction in crime rates and has created a foundation and bond with the community that is seldom seen in other communities as diverse as ours. Since 2013 crime has shown a downward trend in the City of South Miami and that trend continues with a reduction of 23% so far this year. Currently, as of mid-July there have only been 271 reported crimes in the City, which based on current projected forecast could lead to about 550 part one crimes, which will still be the lowest in decades. Cops and Students Talking (CAST) program will resume this summer. This program is led by Police Officers to provide interaction between Officers and students in the summer program. The PAL unit track & field team had several athletes qualify for national level competition. The PAL program began its football program within the South Miami Grey Ghost football system. The program is also initiating a baseball and softball program. All funding for this program was provided by the Federal Forfeiture fund, which gains assets from criminals in which our Officers participate in the apprehension and securing of illegal goods & cash. Therefore, the PAL program directly benefits the South Miami community without direct expenditure of the taxpayers’ funds. The Department purchased a Use of Force Simulator utilizing forfeiture funds bringing our training unit into the 21st Century. This training creates realistic environments which emphasize de-escalation techniques and reducing use of force applications. This simulator will also be open to certain members of the public to build trust and understanding. The Department has completed the implementation of its new laptops for the Patrol section. The purchase of ruggedized computers from GETAC should increase the effectiveness and longevity of the service life of these computers. This project was completed utilizing forfeiture funds. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 16 The Red-light traffic signal enforcement program added an additional enforcement camera along the South Dixie Highway corridor with the plan of adding another 2 new enforcement camera locations during the FY 2019 budget year. The transition towards an improved fleet for Patrol personnel continues to move forward. The Department also completed its purchase of its first hybrid vehicle for the police fleet and is awaiting its delivery. The Department will also begin studying the utilization of hybrid patrol service SUV’s for its fleet in the upcoming budget year. The Police Department is currently completing implementation studies of License Plate Reading technology to assist in crime reduction and offender identification. Police Department leadership members have attended several advanced executive trainings like Command Officer Development Course, Senior Officer Course and Police Executive training. This training provides education in current Police management skills. We believe our Police can always benefit from training and refresher courses. The Department conducted active shooter training and practice situations at area schools, area hospitals, businesses, and City properties. This training program ensures that our Police are fully aware of situations that may occur at a moment’s notice in areas and facilities that are not typical training locations. Additionally, the Department continued the COMPSTAT program, which is designed to maintain accountability of personnel management and crime trends by tracking essential data from the Police Department. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 17 FINANCE DEPARTMENT ACCOMPLISHMENTS Continued to produce and post online before every second regular Commission meeting of the month the City’s monthly finance report for the previous month. The Monthly financial reports are critical to keeping control and analyzing on a continuous basis the City’s financial position. Assisted the City Manager in the preparation of a balanced FY 2018 Annual Operating and Capital Budget, a massive work effort on which we have won Government Finance Officers Association (GFOA) prestigious awards for over the last 7 years. Continued to produce the Comprehensive Annual Financial Report (CAFR) with auditors issuing no findings, on which we have won Government Finance Officers Association (GFOA) prestigious awards for over the last 7 years. Produced and posted online the Popular Annual Financial Report (PAFR). The PAFR’s main purpose is to provide non-financial readers the opportunity to understand and be a part of the City’s finances, on which we have won Government Finance Officers Association (GFOA) prestigious awards for over the last 7 years. INFORMATION TECHNOLOGY DIVISION (ITD) ACCOMPLISHMENTS The Information Technology Division has redesigned and installed an entire new Wi-Fi system within the downtown for the Public to access. Designed and Implemented Citrix thin-clients for the City of South Miami Employees which require replacements of PCs. Designed and installed a secure new Wi-Fi system within Dante Fascell for park visitors to access. Completed the deployment of Office 365 for all City, non-sworn, Employees. Installed a backup internet circuit to Miami-Dade County to provide continuity of internet service always. Redesigned the Chambers with 4 new widescreen TVs for meetings and Emergency Center needs. PROCUREMENT DIVISION ACCOMPLISHMENTS Sourced and purchased a hybrid police pursuit vehicle for the South Miami Police Department’s fleet. The hybrid offering by Ford is new for model year 2018. Delivery is expected in the fall of 2018. Procurement, in collaboration with the City’s IT provider, Miami-Dade County, recommended the City move to the newest telephony technology, Session Initiation Protocol (SIP) which is a way to deliver voice via the Internet. SIP is a telephony networking protocol (much like other network protocols such as HTTP and SMTP); therefore, it's a network technology rather than a legacy telephone technology like PRI. By the City moving to this new technology, the City will CITY OF SOUTH MIAMI BUDGET FY 2018-2019 18 be able to eliminate paying for lines; which for long-periods go unused, and moving towards, pay-as-you-use technology. Successfully issued and completed 30 competitive Bids for goods and services, Requests for Proposals (RFP’s) and Quotes without incurring a single bid protest. In addition, issued 258 Purchase Orders in support of required goods and/or services for City operations. Procurement continues to promote the “Notify Me” feature appearing on the City’s website. This feature sends email alerts to subscribers when formal solicitations are posted on the City’s website. In addition to the City’s website, formal solicitations are posted on Demand Star, a subscriber service that connects business and government. The intention is to provide high quality services to City Departments and maximum benefits to the taxpayers of the City by ensuring maximum participation to the City’s formal solicitations. PERSONNEL DIVISON The Personnel Division continues to utilize the services offered by ADP, which have improved the accuracy of employee time-reporting and payroll calculations. The implementation of ADP has eliminated the need for paper-based time cards, leave applications, and related documents thus making the City more efficient and accurate in its management of employees, payroll, and time-off requests. The Personnel Division has been effectively and efficiently utilizing a new employment portal, which has significantly reduced the time to post and fill open positions, including volunteer positions with the City, by allowing supervisors and hiring managers to review candidates, make notes on candidate profiles, and schedule interviews on a uniform platform. The new employment portal has further allowed candidates to remain abreast of current employment opportunities as well as to receive periodic application status updates. The Personnel Division, with the assistance of the City’s benefit consultants, held a wellness fair, which was huge success with excellent employee turnout. City employees received free biometric screenings, eye exams, massages, and health and wellness information from over 20 local in network providers. The City of South Miami, through the Personnel Division, will continue to create Wellness initiatives to instill a healthier lifestyle for employees and their families. The Personnel Division continues to ensure the City participates and properly complies with the Florida Drug Free Workplace Program, which ultimately aides in the reduction of group health insurance costs. The Personnel Division reviewed and updated the Employee Policies and Procedures Manual as needed by state and federal mandates. All employees are provided ongoing communications regarding updates and changes to policies, processes and/or procedures. Additionally, the Personnel Division has provided informational courses for employees, upon CITY OF SOUTH MIAMI BUDGET FY 2018-2019 19 request, as it relates to pension and retirement benefits offered to the City, as outlined in the Employee Manual. The Personnel Division provided safety courses including a work safety lecture intended to improve employee safety awareness and in turn, reduce the number of employee injuries liab PUBLIC WORKS AND ENGINEERING DEPARTMENT ACCOMPLISHMENTS BUILDING MAINTENANCE Cleared the staging area at Public Works Facility in preparation of the hurricane season. Painted City Hall stairway and made repairs to stairs. Painted Community Center exterior also inside gym. Installed new ice machine and painted 3 buildings at Palmer Park. Removed old light fixtures from gym and upgraded with 24 new L.E.D light fixtures. Installed new numbering and signs for Parking System. Parks Facilities Improvements included: Installed new A/C unit at the Community Center. Installed new roof at building located on Dante Fascell Park. City Hall and Police Department Improvements included: Installed 3 new A/c units in Police Department. Installed new LED lights upgrade in City Hall lobby also Human Resource stairway. Installed New TV’s and upgraded sound system inside Chambers. Downtown Improvements included: Completed electrical repairs of all the GFI outlets in the Downtown Area for the Downtown tree aesthetic lighting project. Staff continues to monitor the outlets due to weather, vandalism and other electrical issues which may trigger them to shut off, and need to be reset. Assisted with the Downtown Beautification Project by relocating electrical junction boxes and raised 33 electrical boxes in preparation for the rubber mulch project 73st. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 20 Completed the installation of the holiday tree lighting and decorations around Downtown South Miami and City Hall. SOLID WASTE Continue repairing trash holes twice per week as part of pre-maintenance activities. Filling trash holes using recycled asphalt pavement (RAP), which prolongs the fill in frequency and also has a better appearance in front of properties. To maintain great service to residents, two new heavy equipment operators have been trained in the use of a Garbage Trucks and Cranes to serve as back up and assist during an emergency or natural disaster. Completed several tree pruning projects throughout the City. This was done as a response to residents’ concerns, to address safety issues and preparation for the storm season. Since the implementation of the Automated Garbage Truck system the bins have had a lot of wear and tear. The Solid Waste Division has replaced approximately 300 residential garbage bins this Fiscal Year. Removed and hauled off storm debris throughout the City caused by Hurricane Irma. STREETS AND LANDSCAPING Staff continued removing the rusty and broken tree grates surrounding the landscaping and coordinated the installation of the new permeable, no strip, rubber mulch installation along 73st from SW 57ct to 58pl. Street Accomplishments: Completed inspection of the City’s Storm Water System as required by the NPDES Storm Water Permit. Coordinated and assisted our storm drain cleaning company with the cleaning of storm water drains and pipes as a result of inspections. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 21 Completed tree pruning throughout the City. Maintained sidewalks throughout the City to remove trip hazards, reducing sidewalk repairs and harmonizing sidewalks with existing swale elevations. Completed debris removal throughout the City’s canals and purchased better equipment for the removal process of debris found in canals. Prepared over 2000 sand bags and distributed sandbags to residents before Hurricane Irma. Assisted with cutting of trees blocking streets and removal of debris caused by Hurricane Irma. Downtown Beautification Project – In an effort to beautify the City’s Downtown area the following tasks were completed: Removed existing damaged hedges and planted new hedges along SW 72nd Street between SW 57th Avenue to Dorn Avenue. Planted crepe myrtle tree on Dorn Avenue Trimmed all trees in the Downtown Area for visibility of Downtown lighting system. Assisted with the installation of the Downtown lighting system and perform monthly inspections. Planted new Palm Trees in flower pots 72st and 57ave. Re-striping of faded parking spaces throughout the area. Continue with our established program to maintain downtown South Miami and other areas free from graffiti, pressure cleaning and gum removal. Citywide Beautification Project – In an effort to beautify the City of South Miami the following tasks were completed: Removed and planted new plants and mulch along SW 72 Street and US-1 to SW 59th Place. Installed various plants “Impatiens” and “Annuals” around traffic circles throughout the City. Beautification of City Parks - Assisted on beautification of Fuchs Park, Dante Fascell Park, Jean Willis Park and Dog Park. The following tasks were completed: CITY OF SOUTH MIAMI BUDGET FY 2018-2019 22 Stump and root removal of trees at Dante Fascell. Installed new sod and dirt throughout Dante Fascell Park. Trimmed trees and removed debris from Dante Fascell Park. Major tree trimming and debris removal at Brewer Park. Installation of dirt and sod at the Dog Park. MOTOR POOL DIVISION Evaluate fleet inventory and performed preventive maintenance to ensure that vehicles are operating at maximum capacity. Upgraded the Motor Pool with the purchase of new tools and equipment. This enabled staff to effectively and efficiently make necessary repairs to vehicles and heavy equipment. Motor Pool staff attended several repair and maintenance trainings concerning the City’s fleet. Upgraded the Motor Pool with the purchase of new generator to power Motor Pool and fuel pumps during power outage. Continues with removal of truck tire cylinders as opposed to contracting it out and continue to perform the repairs of Heavy Duty Truck brakes. Perform additional repairs on Heavy Duty trucks not previously repaired by the Motor Pool (such as: A/C, transmissions, brakes, engine removals and front-end repairs.) Removing inter-coolers from Heavy Duty trucks. PUBLIC WORKS OFFICE OF THE DIRECTOR Maintained the City’s storage facility in the Public Works compound for better access and display of storage contents. Purchased new crane and trash truck to upgrade fleet inventory. Maintained the budget in each division. Coordinated with Miami Dade County, contractors, and Public Works Staff to remove debris caused by Hurricane Irma. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 23 ENGINEERING AND CONSTRUCTION DIVISION NPDES Permit: To ensure proper protection of our surface waters from inappropriate storm water discharge staff compiled information necessary for and completed and submitted the National Pollutant Discharge System (NPDES) Municipal Separate Storm Sewer System (MS4) Report to Florida Department of Environmental Protection. Stormwater Drain Cleaning: Continued to provide cleaning and maintenance services for stormwater drainage inlets and systems throughout the City with truck mounted vacuum units. This service provides quality assurance of the drainage structures throughout the City and prevents flooding by maintaining the catch basin or drain cover free of debris, thus able to absorb the maximum capacity of stormwater from a storm event. Grants: Coordinated with the Grants Administrator and provided technical support for the application of several grants important for the efficient management of the Engineering Department by seeking revenues other than from citizens for these essential projects. Traffic Calming Projects: Completed the design of the traffic calming devices for the Pinecrest / Snapper Creek and Twin Lakes areas. The design was approved by Miami Dade County Public Works (MDCPW) department and as part of the phase I construction the traffic circle was completed at SW 63rd Avenue and SW 42nd Terrace. Phase II is under construction and it consists of speed tables at SW 44th Street between SW 63rd Avenue and SW 64th Avenue and SW 65th Avenue between SW 61st Terrace and SW 64th Street. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 24 Drainage Improvements at SW 65th Avenue and SW 60th Street & SW 68th Street: Completed the replacement of the collapse French drain system that were restricting the proper draining of the storm water flow and the installation of inlets and exfiltration trench to provide for proper storm water runoff collection. Drainage improvements SW 60th Avenue and SW 83rd Street: A Consultant was hired to provide professional services for the design and construction of roadway and drainage improvements to alleviate flooding at the intersection of SW 60th Avenue between SW 83rd Street. The improvements will include the installation of new catch basins and an exfiltration trench system to collect storm runoff and associated roadway reconstruction. Drainage improvements SW 59th Avenue between SW 74th Street and SW 80th Street: A Consultant was hired to provide Construction Engineering Inspection for the construction of roadway and drainage improvements to alleviate flooding along SW 59th Avenue between SW 74th Street and SW 80th Street. The improvements will include milling and resurfacing as well as the installation of new catch basins and an exfiltration trench system to collect storm runoff. SW 64th Street and Bike Lane Improvements: A Consultant was hired to implement the project scope and design for SW 64th Street and Bike Lane Improvements, a Miami Dade County CDBG/ PHCD grant funded project. An Environmental Phase 2 Study was completed. This project is part of a continuing effort to enhance the transportation system and mobility choices for the residents and visitors to the City of South Miami as identified in the South Miami Intermodal Transportation Plan (SMITP). The SMITP was completed in early 2015, with a focus on pedestrian safety and mobility. The project includes buffered bike lanes, landscaping, signage, pavement marking and resurfacing along SW 64th Street between SW 57th and 62nd Avenue and dedicated lanes, signage and pavement marking and roadway improvements along SW 64th Street between SW 62nd Avenue and SW 69th Avenue. A main priority of this Project is to provide a safer environment for pedestrians, cyclists, and residents through infrastructure improvements. Citywide Greenway Sharrows: A Consultant was hired to develop a design and prepare necessary construction drawings for the project scope to install pavement marking symbols to alert motorists to the expected lateral placement of bicyclist within the shared lane and encourage safer passing behaviors. This project is part of a continuing effort to enhance the transportation system and mobility choices for the residents and visitors to the City of South Miami as identified in the South Miami Intermodal Transportation Plan (SMITP). The SMITP was completed in early 2015, with a focus on pedestrian safety and mobility. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 25 Sunset Drive Landscape Improvements from US#1 to SW 57th Avenue: A Consultant was hired to develop a design and prepare necessary construction drawings to provide shade trees and improve the landscape within the limits of the project as well as provide minor traffic operational improvements. Sunset Drive Road Modifications west of 61Ct & Landscape from US#1 to 69th Ave: A Consultant was hired to develop a design and prepare necessary construction drawings to provide roadway improvements in the alignment west of SW 61st Court and improve the landscape within the limits of the project. Street name signs: The installation of the new street signs is completed where a City of South Miami street intersect another City of South Miami Street and where a City of South Miami Street intersect a Miami- Dade County or State street. The next phase will entail the installations where the City of South Miami Street intersect a State road. This is an ongoing project which requires coordination and permit approval by Miami- Dade County and the Florida Department of Transportation but the result is a much clearer indication of street names and identification or branding effect for the City, as the signs include the new City logo. Welcome signs: The City of South Miami Welcome Signs are to be installed at the entryways for the City and will include gateway monument signs to be placed at Fuchs Park on US-1 and Dante Fascell Park, located on Red Road and a smaller entry sign to be implemented at various other City entry sites. City staff continue to analyze cost effective construction options for the gateway monument sign for Fuch’s Park. Lighted Crosswalk: The City negotiated for the installation of a lighted pedestrian crosswalk on Sunset Drive, connecting across City Hall with the developer of the Metro South Building. This new crosswalk, completely funded by the Developer, will provide pedestrians with a safer means of crossing a heavily trafficked (by both vehicles and pedestrians) area of Sunset Drive. Currently, the developer submitted design drawings and is waiting on the review of the proposed sidewalk crossing with enhanced pavement flasher from Miami-Dade County Traffic Engineering Division. Sidewalk Repairs: An extensive inspection of sidewalks was conducted to identify cracks or broken sidewalks. Repairs are on-going to remove tripping hazards along the majority of the sidewalks throughout the City. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 26 Road Resurfacing and Reconstruction: Pursuant to the Citywide Road Resurfacing Master plan completed in 2011, this project is based on the analysis performed by the City. Road resurfacing was performed at the following locations: SW 58th AVE (SW 80 ST to SW 81 ST) SW 59th AVE (SW 80 ST to SW 81 ST) Sanitary Sewer Master Plan: The City completed the Sanitary Sewer Master Plan for sanitary sewer upgrades throughout the City in 2016. The Sanitary Sewer Master Plan identifies areas within the City that are currently not serviced by a public sanitary sewer system, provides information on existing sewer systems, and includes a layout of the proposed improved systems. The Sanitary Sewer Master Plan also establishes a priority for projects by location, the cost of recommended projects, and estimated costs. The first priority project for sub-area K was awarded and is currently under design. Construction is dependent on budget allocation. Citywide Directional Decorative Sign: The city completed the conversion of the existing Citywide Directional Decorative Signs system from PDF atlas to GIS. This service provided a complete inventory with attributes, and real-time data relating to positions on Earth’s surface GIS format. Stormwater atlas information points can now be identified in google earth maps. Placement of kiosks with City of South Miami: Several locations were proposed for installations of informational kiosks throughout the Downtown area. SmartLINK promotes exploration and discovery of venues, campus and cities through next generation wayfinding and communication. SmartLINK presents relevant information along the walking paths, supports cities with analytics and, business improvement districts / destination venues to connect with visitors and residents in an impactful helpful way, improving geographic and economic mobility for all. Vehicle Charging Station: The City completed the installation of the ChargePoint Station Level 2 with dual bollard gateway unit from ABM Building Services, Inc., at the Bethel-Gibson Community Center located at 5800 SW 66th Street. By deploying EV charging, the city will be able to develop deep marketing partnerships with EV drivers, retailers and other local business CITY OF SOUTH MIAMI BUDGET FY 2018-2019 27 Gibson Bethel Community Center Improvements: Assisted the Community Redevelopment Agency (CRA) with the coordination of a contractor and inspections to provide fiber optic connection to the CRA offices by installing new conductors between the new pool house to the offices of the Community Redevelopment Agency. PLANNING AND ZONING DEPARTMENT ACCOMPLISHMENTS The Evaluation and Appraisal Report-based amendments to the Comprehensive Plan were completed and presented at two Planning Board meetings, a Planning Board workshop and finally to the City Commission for first reading. Afterwards, the amendments were submitted to the State Department of Economic Opportunity (DEO) and other reviewing agencies for comments, pursuant to State statute. The DEO had no objections to the amendments and only minor comments were received from the other agencies. Staff expects to finalize the amendments and have them adopted at second reading in the Fall of 2018. Continued with the effort to update the Land Development Code, including reorganizing the contents to remove duplicate concepts and structure the document in a more logical manner that’s easier to use. Other efforts include researching concepts and potential new regulations for inclusion in the Code. Drafted several amendments to the Land Development Code including one that removed the requirement that restaurants obtain a Special Use approval from the Commission. It is expected that this will save new businesses several thousand dollars in application fees and related expenses and will allow them to open their doors up to six (6) months earlier. Reviewed and processed several zoning applications, including a zoning map change, for the redevelopment of 6075 Sunset into a mixed-use project with ground floor commercial space and 203 residential units. Reviewed and processed several applications, including amendments to the Future Land Use Map and Zoning Map to accommodate a townhouse development on 2.6 acres near the intersection of Sunset Drive and SW 67th Avenue. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 28 Presented the applications for the Shops of Sunset redevelopment project, which included the creation of new land use and zoning categories, to the Planning Board and City Commission. Accepted and began reviewing applications to allow the redevelopment of the Winn-Dixie property. Prepared and filed an amendment to the Comprehensive Plan text amending the “Parks and Open Space” land use category and the Future Land Use Map to recognize the Underline as parks and open space. Undertook a study of the Industrial area to determine the desirability and feasibility of creating new, more intense land use and zoning categories for the area. Received a grant in the amount of $25,000 for the Senior Meals Program from Miami-Dade County Housing Department under the CDBG Program, which helps South Miami care for its elderly population. Received a grant in the amount of $70,840 from Miami-Dade County Housing Department under CDBG Program for the restrooms interior renovation, that will enhance the service for the youth population. Received a grant in the amount of $30,669 from Miami-Dade County Housing Department under CDBG Program for playground shade installation, which will provide a safe and healthy environment for the youth population. Received a grant in the amount of $2,000 for Bulletproof Vests from the Department of Justice for the City Police Department, which will improve the safety of the officers. Received a $3,200 grant from the Florida Department of Transportation for a Pedestrian and Bicycle Safety Program. Received a $5,500 grant from Miami-Dade County’s Neat Streets Program to plant twenty- four (24) new trees in the community. PARKS AND RECREATION DEPARTMENT ACCOMPLISHMENTS PARKS CAPITAL IMPROVEMENT PROJECTS Brewer Park Miscellaneous Improvements: Installed new sod in several locations, remove twenty (20) Australian pines growing along the embankment, completed multiple playground repairs, installed a new outdoor drinking water fountain, and repaired and re-painted the parking lot and park’s perimeter fence. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 29 Filled in cracks, shaved court edges/corners, and resurfaced the basketball, tennis and hardball courts to provide a beautiful, safe, and quality playing environment for the public. Repaired and installed 144 square feet (SF) of 6” inch concrete slab on grade (3,000 psi) underneath an existing gazebo located at Brewer Park. The purpose of this project is to establish a safe and presentable area for park-goers to picnic at the park. BEFORE AFTER The City received a Community Development Block Grant (CDBG) award in the amount of $30,659 from Public Housing and Community Development (PHCD) of Miami Dade County for a new, fully covered 40’x40’x10’ ft., 4-post fabric shade structure over the existing pre-school (ages 2-5 years) playground structure. Anticipated project completion is September or October 2018. Dante Fascell Park Miscellaneous Improvements: repaired Thor Guard lightning prediction system, installed a new roof at the park office/restroom facility; applied approximately 300 sq. ft. of bonded rubber patching repairs to the walk/jogging trail; installed engineered wood fiber (EWF) chips in playground areas in order to help mitigate the hazards presented by falls from playground CITY OF SOUTH MIAMI BUDGET FY 2018-2019 30 equipment and conducted multiple playground repairs; replaced damaged elliptical, installed a new storage shed, and removed nine (9) trees reported in very poor condition. Installed a new 10’ heavy duty perimeter tennis fence system with four (4) pedestrian entry/exit gates and two (2) maintenance service gates. The existing irrigation system was replaced with eighteen (18) Hunter I-25 sprinkler heads per three (3) court battery, six per court, and approximately 30 tons of new Har-tru surface material (+/- 5 tons per court) using laser-guided equipment to help reestablish and maintain the precise court slope, repaint new posts, and installation of new windscreens. Dog Park Installed a new irrigation system, trees, sod, and mulch throughout the park. Gibson-Bethel Community Center Miscellaneous Improvements: repaired Thor Guard lightning prediction system, repainted the exterior and interior facility, installed new LED lights, and the kitchen area is scheduled for renovation by October 2018. The Parks and Recreation Department submitted a project proposal to resurface the indoor gymnasium floor at the Gibson-Bethel Community Center. The Department’s proposal was announced as the runner-up and received an award of $2,500 from Rebuilding Together Miami-Dade Inc. (“RMTD”) towards the gymnasium floor resurfacing project. Our goal in completing this project is to provide a safer, quality playing environment for the public. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 31 Marshall Williamson Park In an effort to improve safety, several damaged concrete flags were replaced and eliminated potential trip hazards throughout park and along right-of-way. Murray Park Aquatic Center Installed three (3) swim lanes—six (6) spectrum aquatic pop up anchors into existing pool deck. Lane lines keep swimmers in their own area of the pool to reduce the risk of collisions or interfering with someone else’s swimming. Another primary purpose of these swim ropes is to help swimmers stay course and to prepare youth for swim competitions. Palmer Park Conducted structural fence repairs and outfitted two (2) batting cages with new outdoor sports turf and custom-fitted netting. The new batting cages benefit our youth during baseball season giving them the ability to take swing after swing without tracking down hit balls around the field. South Miami Park Constructed a 6’ feet wide asphalt path—approximate average length 2372 LF and area 1583 SY—along the perimeter of the multipurpose field at South Miami Park. The purpose of this project is to make our community more livable and provide opportunities for physical activity to improve fitness and mental health. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 32 COMMUNITY POOL / AQUATICS Offered group learn to swim classes, private swim lessons, and a recreation swim team. Classes, camps and the recreation swim team were offered at various times throughout the spring, summer and fall seasons. Murray Park Aquatic Center also hosted a Starfish Aquatic Institute Lifeguard Training Class to the community and a Junior Lifeguard course, with eight (8) participants, as part of the Department’s teen program for the summer. Certified and experienced instructors offered class three (3) days a week. Participation numbers increased by 48% from Spring and Summer of 2017 to the 2018 season. Participation is expected to increase by an additional fifteen (15) participants by the end of the pool season. The City, in partnership with the Rotary Foundation of South Miami, offered fifty (50) swim lesson scholarships to low income residents. Scholarship recipients received ten (10), thirty-minute lessons at the Murray Park Aquatic Center. The University of Miami swim team offered a free public swim clinic. The clinic featured a safety discussion, demonstration and one-on-one instruction from swim team members. Participants received University of Miami gear and a snack at the end of the day. The Parks and Recreation Department continued our partnership with the USA Swimming Foundation Make a Splash Program. The USA Swimming Foundation’s Make a Splash initiative is saving children's lives through swim lessons. Through Make a Splash, the USA Swimming Foundation partners with learn-to-swim providers, community-based water safety advocates, and national organizations to provide swimming lessons and educate children and their families on the importance of learning how to swim. RECREATION PROGRAM DIVISION Attained the Department of Children and Families (‘DCF’) Childcare License for the Afterschool Care Program. Program staff will now complete forty (40) hours of DCF required training while the program complies with all DCF rules and regulations for quality of care. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 33 Offered free summer teen programming five (5) days per week. Programs included STEM computer coding, sport clinics, field trips and more. Teens also participated in gender specific clubs each week (i.e. Muscle Time and “S” Club), which focused on activities to build self- esteem and discuss topic areas important to the age group. Partnered with the University of Florida to offer a nature inspired workshop for summer camp participants. Campers learned about butterflies, plants that attract certain species, and the pollinator world. Together they planted seed that will grow nectar and feed local butterflies. Implemented Sliver Sneaker fitness center memberships to compliment the already existing fitness classes at the Gibson-Bethel Community Center. Chair aerobics and strength and balance classes are offered two (2) days a week at 11 AM. Silvers Sneakers classes promote health and wellness and are free for Sliver Sneakers members. Beginning in April Yoga Flow was offered Mondays, Wednesdays and Fridays at 6:00a at the Gibson-Bethel Community Center. Participants received instruction to improve flexibility, cardiovascular and circulatory health, and increase muscle tone and strength. Offered free STEM (Science, Technology, Engineering and Mathematics) Wonder Workshops once a month at the Gibson- Bethel Community Center. These workshops were open to children ages five to fourteen and focused on different disciplines of engineering. Approximately 225 students participated in this program from October 2017 through June 2018. Produced six (6) ‘Movie in the Park’ events at Dante Fascell Park which allowed hundreds of families to enjoy free popcorn and spend time with family and friends in our beautiful parks. Parks and Recreation, in partnerships with the Rotary Foundation of South Miami, offered Nutrition Classes by Short Chef once a month. Each class of fifty (50) youth focused on creating healthy and fun recipes. Some class favorites include smoothies, spaghetti tacos and butternut squash macaroni and cheese. Every Sunday the Gibson-Bethel Community Center offers a free tutoring program called Words to Wisdom. Throughout the school year City staff and student volunteers offer individuated assistance in all subject areas. Five to fifteen children participate each week, many of whom come regularly throughout the year. Partnered with South Miami United Football Club for summer “Kick-It” clinics for summer camp participants. Campers participated in sport specific drills to enhance their soccer skills and physical fitness. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 34 Approximately fifteen (15) children participated in Bozo Brothers Book Club, a weekly book club for 2nd through 4th graders. Participants read one book per month together, in the months of January through June, and focus on improving comprehension and fluency skills. Offered free weekly Classical Ballet classes taught by City volunteer, Miami Heat dancer and Dolphins Cheerleader, Ms. Andrea Smith. Twenty (25) youth, ages 7-14, participated each week and receive instruction in dance techniques and tools to build confidence and self- esteem. To further improve the awareness of facilities, programs and events, the Dept. mailed two (2) seasonal Department Program Guides to over 3,000 South Miami Residents. Each Program Guide contained information on out-of-school time programs, camps, youth athletics, fitness classes and all other annual programs and events. The guide is also available on the City’s website and can be accessed through the monthly e-newsletter which is sent to over 1,500 recipients. July 2018 Parks and Recreation Month “A Lifetime of Discovery” was celebrated by offering a calendar full of complimentary programs and activities (aqua fitness, tennis clinic, and more). The complimentary calendar of events was designed to highlight all the exciting programs offered in the City. Partnered with Florida Department of Motor Vehicles (DMV) ‘FLOW’ to provide a local and convenient method to renew a driver license, obtain a replacement license, change name and address and other services at the Gibson-Bethel Community Center quarterly throughout the year. Offered free tax preparation at the Gibson-Bethel Community through The Volunteer Income Tax Assistance (VITA) program. This program offers free tax help to people who make $54,000 or less, persons with disabilities and limited English-speaking taxpayers who need assistance. IRS certified volunteers assist in preparation and filing for qualified individuals. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 35 SPECIAL EVENTS Dunkin’ for Pumpkins – October 20, 2017 South Miami’s third annual “Floating Pumpkin Patch” was held at the Murray Park Aquatic Center. One hundred and seventy-fifty (175) kids picked a pumpkin from the Floating Pumpkin Patch and decorated it with glitter, paint and stickers. Safe Streets Halloween – October 31, 2017 There was no shortage of things to do at this year’s Safe Streets Halloween. An estimated 2,000 people participated in this free, family-friendly event, all festively dressed to have a spooky fun time. Event consisted of a Pumpkin Decorating station, inflatables, music and local businesses participated by offering sweet treats to those in costume. Turkey Drive – November 17, 2017 In collaboration with Interval International, Somerset Academy and Girl Scout Troop #252 the Parks and Recreation Department held its annual Turkey Giveaway. Together over three- hundred (300) families received the items needed to enjoy a full Thanksgiving meal. State of the City – November 15, 2017 Mayor Phillip Stoddard, PHD, delivered his 2017 State of the City Address at the Gibson- Bethel Community Center. Many generous businesses including the South Miami Hospital, First National Bank of South Miami, SRS Engineering, Marlin Engineering and Federal Realty helped make this a successful event. Santa’s Parade of the Elves – December 3, 2017 Over 80 groups/organizations and dozens of Santa’s helpers marched down Sunset Drive as we welcomed Santa to South Miami. Thousands of families lined the streets to enjoy this South Miami tradition. Toy Giveaway – December 13, 2017 In partnership with Interval International, the City of South Miami distributed approximately 300 toys to local South Miami youth. Those who came out to the event enjoyed face-painting, arts and crafts, free food and a special visit from Santa Claus. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 36 Senior Games – February 22, 2018 The 3rd annual Senior Games event was held at Dante Fascell Park and brought out approximately 150 Seniors to enjoy activities that included a 1-mile walk/run, domino tournament, horseshoes, bean bag toss, pickle ball and tables tennis. Participants received a complimentary lunch while vendors provided health related information. Egg Hunt – March 5, 2018 The annual East Egg Hunt was held at Marshall Williamson Park. Over 120 local children and families took pictures with the Easter Bunny and searched for thousands of hidden eggs at the park. Participants enjoyed inflatables, relay races, music, face painting and other fun interactive games. Bikes, Books, BBQ Event – March 10, 2018 Parks and Recreation held its 3rd annual Bikes, Books, & BBQ event to celebrate Florida Bike Month. Event included a short family friendly ride as well as free food, helmet give-a-way and fittings, bike safety information, book giveaway and information on Miami-Dade County Public Library System and OfO bikes. Arbor Day – April 27, 2018 In celebration of National Arbor Day, the City’s Parks and Recreation Department partnered with the South Miami Garden Club to ost Arbor Day 2018 at Fuchs Park on Friday, April 27th from 9:00 a.m. to 12:00 p.m. Led by Club President, Anna Louise Fulks, the South Miami Garden Club donated sweet treats for volunteers and a beautiful flowering Magnolia tree which was planted near the volleyball court. Bark in the Park – May 5, 2018 The City of South Miami’s Parks and Recreation Department hosted its first pet related event that took place at South Miami’s Dog Park and brought approximately 30 residents and their furry friends to participate in several doggie activities including obstacle courses, photo ops, treats and more. Participants also got to enjoy light snacks, beverages, m usic, and doggy make-overs (face painting). Local South Miami Dog businesses – Equipaws and the Dog from Ipanema also participated and brought treats and services to the participants and their pups. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 37 4th of July Fireworks – July 4, 2018 The Parks and Recreation hosted its annual 4th of July Celebration at Palmer Park which by all accounts was the biggest and best 4th of July Celebration in memory. The event featured live bands, concessions, kid’s zone, and a spectacular firework display show enjoyed by hundreds of families. Back to School Giveaway – July 21, 2018 The Back-2-School Giveaway hosted by the Parks and Recreation along with local businesses ensured that South Miami students started of the year on the right foot. Backpacks filled with supplies were distributed to over 300 Kindergarten – 12th grade students to help ensure another successful school year. TENNIS OPERATIONS Successfully managed tennis court reservations, private lessons, league play, adult clinics, youth programs and camps at Dante Fascell Park, Marshall Williamson Park and Brewer Park. Programs were instructed by certified and experienced tennis professionals. Implemented PlayByCourt, LLC. to manage the tennis facilities using an integrated cloud- based business management software and payment platform. The software simplifies tennis operations and allows customers to reserve and pay for courts online, using their computer or mobile devise. Upheld Dante Fascell Park clay court maintenance standards by implementing highly efficient daily maintenance practices. Staff regularly brushed, edged and replaced clay to ensure the courts sustain the highest quality. Out-of-School tennis programs (After School Program, Winter Camp, and Spring Camp) remain among the most popular tennis program at over 400 youth participants annually. Summer camp currently has 73 youth registered, participating in either half or full day programming. Since October 1, 2017, 3,796 private lessons have been taught by one of five tennis instructors at the park, a 21% increase from the previous year. The park expects to teach an additional 1,265 in the remaining three (3) months. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 38 ORDINANCES AND RESOLUTIONS ADOPTED IN FY 2018 Many of the City’s efforts and changes are embodied in actions by the City Commission. The City Commission is the policy setting board of the City. Below are the Ordinances and Resolutions passed during fiscal year 2018. 19-17-2289 An Ordinance relating to the year 2018 General Election of the Mayor and City Commissioners for Groups, I and IV; scheduling the day, place and time of the election; scheduling the day, place and time of early voting; providing for qualification of candidates; providing for close of election books; approving the sample ballot; providing for notification. 01-18-2290 An Ordinance relating to the amendment of the City’s 2017-2018 fiscal year budget and increasing the appropriation amount for the General Fund and allocating such increase to the Non-Departmental, line item 001-2100-519-9924. 02-18-2291 An Ordinance amending the City of South Miami Code of Ordinances, Chapter8A, Section 8A-5 titled “Lobbyists; registration, reporting, fees, exemptions, expenditures, and penalties” to amend subsection (a) and to add a new subsection (h) regarding campaign consultants. 03-18-2292 An Ordinance amending Section 20-3.3(E) of the City of South Miami Land Development Codepermitting Outdoor Seating/Dining on all commercial properties that are within the Hometown District Overlay Zone (HD). 04-18-2293 An Ordinance amending the City's Land Development Code, Section 20-3.3(D) and Section 20- 7.12(A) and Section 20-3.4(B), regarding restaurant uses. 05-18-2294 An Ordinance amending Section 20-2.3 (definitions) as well as Sections 20-3.1(B) and 20-3.3(D) (relating to the purpose statement and uses permitted for the Parks and Recreation zoning district) of the City’s Land Development Code. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 39 06-18-2295 An Ordinance amending the Official Zoning Map; amending the designation of the northern portion of the property located at 6075 SW 72nd Street, from “TODD (MU-4)” to “TODD (MU-5)”. 07-18-2296 An Ordinance related to the fee schedule; amending Ordinance 09-17-2279 to reduce fitness center annual membership fees per patron and to add new fees to the schedule. 08-18-2297 An Ordinance amending the City of South Miami Code of Ordinances, Chapter 2, Section 2-2.1. 09-18-2298 An Ordinance amending the South Miami Code of Ordinances Section 15-83 regarding hours of operation of juke boxes, radios, etc. 10-18-2299 An Ordinance amending the City of South Miami Land Development Code, Chapter 20, Article IV, Section 20-4.5.1 G to provide for voluntary off-site tree mitigation. 11-18-2300 An Ordinance to protect the residential neighborhoods that abut the NR zoned districts from noise generated from outdoor seating/dining by amending Section 20-3.3 (E) of the City of South Miami Land Development Code regarding outdoor dining. 12-18-2301 An Ordinance related to the fee schedule; amending Ordinance 07-18-2296 to increase some fees, to add new fees, and to delete some fees related to the tennis fee schedule at Dante Fascell Park. 13-18-2302 An Ordinance establishing a new Section 17-10.3 within Chapter 17, Article I of the City’s Code of Ordinances to be known as the Pedestrian Crossing Acquisition, Development, Operation and Maintenance Trust Fund. 196-17-14997 A Resolution appointing Ryan Pontier to serve on the City of South Miami Board of Trustees/Police Officers Retirement Trust Fund for a two-year term ending October 2, 2019. 197-17-14998 A Resolution confirming the state of emergency due to Hurricane Irma. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 40 198-17-14999 A Resolution authorizing the City Manager to expend an amount not to exceed $6,350 to GARP Construction Group, Inc. for the installation of a new roof for the park office at Dante Fascell Park. 199-17-15000 A Resolution authorizing the City Manager to enter into an agreement with Looks Great Services of MS, Inc. for hurricane cleanup and debris disposal. 200-17-15001 A Resolution acknowledging Mayor Stoddard’s appointment of Sid Kaskey, to serve on the Budget and Finance Committee for a term ending September 30, 2018. 201-17-15002 A Resolution of the Mayor and City Commission of the City of South Miami, Florida, Co- designating the portion of S.W. 76th Street, between S.W. 57th Avenue and S.W. 60th Avenue as “Jose Basulto Street” directing the City Clerk to submit this Resolution to Miami-Dade County and to take all other necessary actions to carry out the purpose of this Resolution. 202-17-15003 A Resolution waiving certain special event fees and authorizing the City Manager to permit Chamber South to hold its 46th Annual South Miami Art Festival on November 4 and 5, 2017 in downtown South Miami, 72nd Street (Sunset Drive) from South Dixie Highway to 57th Avenue (Red Road). 203-17-15004 A Resolution, upon reconsideration, granting a special use approval for a Mixed-Use Project on the West Madison Square property so as to allow an increase from two stories to three stories on that parcel and for that project. 204-17-15005 A Resolution approving renewal of the prior agreement between the City and Steven Alexander for City Manager Services, amending Section 10. A. to comply with City’s current pension ordinance and allowing for adjustments to salary and benefits that are provided for in each annual budget. 205-17-15006 A Resolution relating to a Special Use application to permit a General Restaurant use at 5958 S. Dixie Highway. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 41 206-17-15007 A Resolution authorizing the City Manager to purchase from Parker Systems a sole source distributor for T2 Systems Canada, Inc., f/k/a Digital Payment Technologies, Corp., a Canadian federal corporation authorized to transact business in the state of Florida, twenty-five (25) new model, Luke II, Parking Multi-Space Pay Stations. 207-17-15008 A Resolution authorizing the City Manager to purchase from Parker Systems, Extended Hardware and Software Warranty/ Tier 2 Support and maintenance for the forty-two (42) pay stations, in an amount not to exceed $27,036. 208-17-15009 A Resolution to express the City of South Miami’s opposition to offshore oil drilling and exploration activities, including seismic airgun blasting. 209-17-15010 A Resolution authorizing the City Manager to execute a contract with the University of South Florida for the Pedestrian and Bicycle Safety Enforcement Campaign 2017-2018, in an amount not to exceed $3,200. 210-17-15011 A Resolution approving of the emergency repair made by Florida State Refrigeration Inc. for the installation of a new A/C unit at the Gibson-Bethel Community Center and authorizing the City Manager to pay for the installation. 211-17-15012 A Resolution authorizing the City Manager to purchase a 2018 Ford T-350 15-passenger van from Prestige Ford through the Sheriffs Contract FSA17-VEL25.0. 212-17-15013 A Resolution authorizing ROK:BRGR to host its 4th Annual Fall Festival on 58th Avenue from 73rd Street to 74th Street. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 42 213-17-15014 A Resolution of the Mayor and City Commission of the City of South Miami, endorsing and supporting the Miami-Dade Transportation Planning Organization’s Strategic Miami Area Rapid Transit (SMART) Plan. 214-17-15015 A Resolution authorizing the City Manager to enter into a multi-year agreement with Marlin Engineering Inc., for the completion of a non-ad valorem billing study to determine the accurate stormwater fee for non-residential properties within the City. 215-17-15016 A Resolution authorizing the City Manager to enter into a five (5) year support renewal agreement for the City’s Voice Over IP (VOIP) telephone system with Switch Tech International Inc., d/b/a/Teleswitch. 216-17-15017 A Resolution authorizing the City Manager to expend an amount not to exceed $52,000 for Miami-Dade Water & Sewer Department to cover the water and waste water payments for City facilities, during the FY 2017/2018. 217-17-15018 A Resolution authorizing the City Manager to expend an amount not to exceed $150,000 for Florida Power and Light to cover the electrical invoicing for street lighting, during the FY 2017/2018. 218-17-15019 A Resolution authorizing the City Manager to expend an amount not to exceed $125,000 for Florida Power and Light to cover the electrical invoicing for City Facilities, during the FY 2017/2018. 219-17-15020 A Resolution authorizing the City Manager to negotiate and enter into a contract with Maggolc, Inc., for a contract for the sidewalk widening at Rok Burger located at 5800 SW 73rd Street along SW 73rd Street between 58th Avenue and 58th Court. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 43 220-17-15021 A Resolution authorizing the City Manager to contract with Gabriel Roeder Smith & Company to perform Other Post-Employment Benefits (OPEB) valuation required under the GASB for fiscal year 2018 Comprehensive Annual Financial Report (CAFR). 221-17-15022 A Resolution of the Mayor and City Commission of the City of South Miami, Florida, urging Parques Reunidos Servicios Centrales, S.A., the owner and operator of Miami Seaquarium, to relocate the orca named Lolita to a sea pen in the Pacific Northwest. 222-17-15023 A Resolution authorizing the City Manager to expend funds to Advanced Business Construction, Inc. for the installation of new doors in the gymnasium at the Gibson-Bethel Community Center. 223-17-15024 A Resolution to require campaign finance reports and political expenditure reports be posted online by the City Clerk. 224-17-15025 A Resolution authorizing the City Manager to enter into a multi-year renewal subscription with LexisNexis to provide online legal publications. 225-17-15026 A Resolution of the Mayor and City Commission of the City of South Miami, Florida approving the issuance by the City of South Miami Health Facilities Authority (the “Authority”) of its Refunding Revenue Bonds, in an aggregate principal amount not to exceed $950,000,000. 226-17-15027 A Resolution authorizing the City Manager to purchase a Petersen Model RS3 base loader from Lou Bachrodt Freightliner. 227-17-15028 A Resolution authorizing the City Manager to purchase a Trash Truck from Lou Bachrodt Freightliner. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 44 228-17-15029 A Resolution authorizing the City Manager to digitize and transfer documents to Laserfische for the City Clerk’s office through the City’s piggyback contract with MCCI, LLC. 229-17-15030 A Resolution authorizing the City Manager to settle the grievance filed by Steven Linick. 230-17-15031 A Resolution rescheduling the City Commission meeting of Tuesday, January 2, 2018. 231-17-15032 A Resolution appointing Anna Price to serve on the Historic Preservation Board for a two-year term ending December 18, 2019. 001-18-15033 A Resolution instructing the City Manager to provide assistance to the South Miami Community Redevelopment Agency to draft an amendment to the City’s Comprehensive Plan and the zoning of certain properties located west of the MetroRail Transit Station, south of S.W. 70th Street, east of S.W. 61st Court and north of S.W. 72nd Street to change the zoning to promote transit-oriented redevelopment and affordable housing within the South Miami Community Redevelopment Area. 002-18-15034 A Resolution authorizing and instructing the City Attorney to settle the case of Orlando Martinez de Castro versus the City of South Miami, Case Number 13-9342 CA 15 and Appellate Case Number 3D16-2421 and instructing the City Manager to take the necessary steps to comply with the settlement terms and to pay the settlement amount. 003-18-15035 A Resolution relating to a Special Use application to permit a General Restaurant use at 5966 S. Dixie Highway. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 45 004-18-15036 A Resolution authorizing the City Manager to execute the FY2017 Community Development Block Grant (CDBG) Agreement with Miami-Dade County for the City of South Miami Gibson- Bethel Community Center Restrooms Renovation Project. 005-18-15037 A Resolution authorizing the City Manager to execute the FY2017 Community Development Block Grant (CDBG) Agreement with Miami-Dade County for the City of South Miami Brewer Park Playground Shade Structure Improvement Project. 006-18-15038 A Resolution authorizing the City Manager to execute the FY2017 Community Development Block Grant (CDBG) Agreement with Miami-Dade County for the City of South Miami Senior Meals Program. 007-18-15039 A Resolution authorizing the City Manager to enter into an agreement with Solar Tint, Inc., for the supply and installation of Low-E window tint film for the City Hall Chambers and Gibson- Bethel Community Center. 008-18-15040 A Resolution authorizing the City Manager to permit VolksBlast, Inc. to hold its annual Car Show event on Sunday, January 28, 2018, on 72nd Street (Sunset Drive) from South Dixie Highway to 57th Avenue (Red Road) and to waive certain City fees. 009-18-15041 A Resolution authorizing the City Manager to permit Das Renn Treffen to hold its 4th annual DRT Porsche Car Show on Sunday, February 11, 2018 on 72nd Street (Sunset Drive) from South Dixie Highway to 57th Avenue (Red Road), 73rd Street from 58th Court to 57th Avenue and surrounding streets and for a waiver of certain special event fees. 010-18-15042 A Resolution authorizing the City Manager to Branches South Miami to hold its annual MLK Remix Black History Festival and to waive all special event fees and insurance requirements. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 46 011-18-15043 A Resolution authorizing the City Manager to waive program fees for the afterschool program, from January through June 2018. 012-18-15044 A Resolution authorizing the City Manager to reallocate funds set aside within the capital improvement fund for the installation of solar at the public works and pool facilities and allocate them for the installation of playground equipment at Dison and Van Smith Park. 013-18-15045 A Resolution authorizing the City Manager to purchase a 2018 Ford F-150 Crew Cab 4WD truck from Asbury Jax Ford LLC d/b/a Coggin by piggybacking onto the Florida Sheriffs Association Contract FSA17-VEL25.0. 014-18-15046 A Resolution authorizing the City Manager to execute a professional service work order with Stantec Consulting Services Inc., for Drainage and Roadway Improvement at the intersection of SW 60th Avenue and SW 83rd Street Project. 015-18-15047 A Resolution authorizing the City Manager to expend $10,614.00 with Rehrig Pacific Company for the purchase of new residential garbage containers. 016-18-15048 A Resolution re-appointing Darryl Morrison to serve on the Parks and Recreation Board for an additional two-year term. 017-18-15049 A Resolution authorizing the City Manager to enter into a contract with Big Ron’s Tree Service, LLC to remove trees at Dante Fascell Park. 018-18-15050 A Resolution waiving term limits and re-appointing Gary A. Costales to serve on the Historic Preservation Board for an additional two-year term. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 47 019-18-15051 A Resolution authorizing the City Manager to permit Art South to host two (2) South Miami Arts Cooperative events and to waive certain special event fees. 020-18-15052 A Resolution authorizing the City Manager to permit South Miami Black Cultural Affairs Foundation to hold its annual MLK Parade and to waive certain special event fees and insurance requirements. 021-18-15053 A Resolution relating to the review and approval of a Unity of Title request by Larkin Community Hospital, Inc. unifying property located at 7031 SW 62 Avenue, 6129 SW 70 Street, 6140 SW 70 Street and Lots 1 through 18, inclusive, of Block 14, Realty Securities Corporation’s Townsite of Larkins, as recorded in Plat Book 2, Page 105, of the Public Records of Miami-Dade County, Florida. 022-18-15054 A Resolution authorizing the City Manager to enter into a multi-year contract with Light F/X Pros, LLC for the annual Fourth of July fireworks display show. 023-18-15055 A Resolution confirming the canvassing of the election returns of the General Election held February 13, 2018 for the purpose of electing a Mayor, and a Vice Mayor from Groups I and IV; declaring results of said election. 024-18-15056 A Resolution relating to elections; appointing Walter Harris, to serve as Vice Mayor in such capacity until February 11, 2020. 025-18-15057 A Resolution authorizing the City Manager to purchase a new standby generator from Tradewinds Power Corp. for the Public Works facility through piggyback agreement onto the Florida Sheriffs Association Contract and to declare, and dispose of, the City’s inoperable standby generator as surplus. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 48 026-18-15058 A Resolution supporting legislation to reduce mass shootings and gun violence. 027-18-15059 A Resolution reconsidering the support for the tot lot equipment for Van Smith Park and/or providing alternative action for the park. 028-18-15060 A Resolution authorizing the City Manager to enter into a multi-year renewal agreement with Icon Enterprises, Inc., d/b/a CivicPlus for website support, maintenance and hosting services and a five-year subscription for AudioEye. 029-18-15061 A Resolution authorizing the City Manager to enter into multi-year agreement with Metro Express, Inc., by piggybacking onto its agreement with the City of Miami Gardens. 030-18-15062 A Resolution of the City Commission, for the City of South Miami, appointing Commissioner Luis J. Gil as the Commission’s liaison with the Miami-Dade League of Cities. 031-18-15063 A Resolution authorizing Irish Times to host a Saint Patrick’s Day Celebration on 58th court from 72nd street to the alley way north of 73rd street. 032-18-15064 A Resolution calling upon local governments to prohibit gun shows on government property in Florida. 033-18-15065 A Resolution of the Mayor and City Commission of the City of South Miami, Florida, authorizing the City Manager to join Sister Cities International and to negotiate and enter into a Sister City Agreement with the Municipality of Medellín, Colombia. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 49 034-18-15066 A Resolution authorizing the use of the City’s name at a special event supporting the Never Again movement and the March for Our Lives and authorizing the City Manager to provide financial and other support for the event. 035-18-15067 A Resolution of the Mayor and City Commission of the City of South Miami, Florida authorizing and directing the City Attorney to engage the lawsuit filed by the City of Weston seeking a declaration that the provisions punishing elected officials set forth in section 790.33, Florida Statutes, for violating the preemption related to the regulation of firearms and ammunition are invalid. 036-18-15068 A Resolution instructing the City Manager to sign an addendum to contract with Thomas F. Pepe, Esquire, to provide legal services as the City Attorney for the City of South Miami. 037-18-15069 A Resolution authorizing the City Manager to purchase one vehicle from Prestige Ford and install emergency equipment with Dana Safety Supply. 038-18-15070 A Resolution authorizing the City Manager to purchase six vehicles from Alan Jay Fleet Sales and install emergency equipment with Dana Safety Supply. 039-18-15071 A Resolution authorizing the City Manager to purchase services and software solutions from Superion for the Police Department. 040-18-15072 A Resolution authorizing the City Manager to purchase Check Point firewall software appliance for the South Miami Police department. 041-18-15073 A Resolution authorizing the City Manager to permit Rhino Services Inc. to install new netting and sports turf for the batting cages at Palmer Park. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 50 042-18-15074 A Resolution authorizing the City Manager to permit FLAF Sports Services, Inc. to perform professional resurfacing and painting services for tennis, handball, and basketball courts at Brewer Park. 043-18-15075 A Resolution authorizing the City Manager to permit Trident Surfacing, Inc. to refinish the indoor, hard wood basketball court at the Gibson-Bethel Community Center. 044-18-15076 A Resolution authorizing the City Manager to execute a professional service work order for SRS Engineering Inc., for the bid and construction engineering inspection services for the Drainage Improvements of SW 59th Avenue between SW 74th Street and SW 80th Street. 045-18-15077 A Resolution authorizing the City Manager to enter into a contract with Play-Tech Construction Corp. in an amount not to exceed $6,050 for the purchase and installation of rubber mulch within existing planters. 046-18-15078 A Resolution authorizing the City Manager to purchase one vehicle from Duval Ford and install emergency equipment with Dana Safety Supply. 047-18-15079 A Resolution authorizing the City Manager to purchase ten Electronic Control Devices and Equipment from Axon Enterprise. 048-18-15080 A Resolution authorizing the City Manager to waive program fees for Spring Break Camp, from March 26th through March 30th, 2018. 049-18-15081 A Resolution authorizing the City Manager to negotiate and to enter into a contract with Anjed Group, Inc. for a new asphalt walk/jog path at South Miami Park and various other asphalt and concrete projects at multiple City Parks. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 51 050-18-15082 A Resolution authorizing the City Manager to negotiate and enter into a contract with DW Homeworks, Inc., for repairs to the sidewalk due to Hurricane Irma. 051-18-15083 A Resolution authorizing the City Manager to negotiate and enter into a contract with H&R Paving, Inc., for repairs to the pavement infrastructure damaged by Hurricane Irma. 052-18-15084 A Resolution authorizing the City Manager to execute a professional service work order for Stantec Consulting Services Inc., for Sunset Drive road modifications west of SW 61st Court and Median Landscape Improvements from SW 69th Avenue to US1. 053-18-15085 A Resolution authorizing the City Manager to remove street sign obelisks located throughout the city. 054-18-15086 A Resolution appointing William T. Lapane to serve on the Parks and Recreation Board for a two-year term ending March 19, 2020. 055-18-15087 A Resolution appointing Omar A. Morales to serve on the Environmental Review and Preservation Board for a two-year term ending March 19, 2020. 056-18-15088 A Resolution urging the State of Florida to bring its educational plans into compliance with the Federal “Every Student Succeeds Act”. 057-18-15089 A Resolution of the Mayor and City Commission of the City of South Miami, Florida, opposing Senate Bill 1304 (SB 1304) and House Bill 1033 (HB 1033) and urging the Florida House of Representatives and Senate not to adopt SB 1304, and HB 1033, or any committee substitute bills or other similar legislation that would preempt local governments from regulating and entering into agreements with dockless bicycle sharing companies, and further directing the city's state lobbyists to oppose any such legislation. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 52 058-18-15091 A Resolution of the City of South Miami, Florida, designating a commercial / industrial / and mixed-use area of the City and establishing a title for such area. 059-18-15092 A Resolution approving and authorizing the City Manager to execute a Memorandum of Understanding concerning an amendment to the current collective bargaining agreement (Lieutenants and Captains) between the Miami-Dade County Police Benevolent Association and the City of South Miami. 060-18-15093 A Resolution of the City Commission of the City of South Miami, urging the Miami Dade County Board of County Commissioners to deny the proposal to extend the SR-836 “Kendall Parkway” project past the 2020 Urban Development Boundary and expressing concern over the County Department of Regulatory and Economic Resources’ position as the applicant for this proposal. 061-18-15094 A Resolution authorizing the City Manager to enter into an agreement with Red Horse Ventures, Inc. to provide the City with expert real estate advisory services. 062-18-15095 A Resolution of the Mayor and City Commission of the City of South Miami, Florida, hiring Weiss Serota Helfman Cole & Bierman and authorizing them to join with the City of Weston and file a lawsuit seeking a declaration that the provisions punishing elected officials set forth in section 790.33, Florida Statutes, for violating the preemption related to the regulation of firearms and ammunition are invalid, and inviting other local governments to join the lawsuit. 063-18-15096 A Resolution authorizing the City Manager to purchase gas masks, gas cartridges and filters from SRTSUPPLY for the Police Department SWAT Team. 064-18-15097 A Resolution authorizing the City Manager to a execute a professional service work order to Marlin Engineering Inc., for sidewalk, landscape beautification of Sunset Drive between US#1 and SW 57th Avenue and minor traffic operational improvements. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 53 065-18-15098 A Resolution authorizing the City Manager to negotiate and to enter into a contract with Gomez and Son Fence Corp. for the installation of a new perimeter tennis fence, irrigation system, and resurface clay tennis courts at Dante Fascell Park. 066-18-15099 A Resolution appointing Aldo Rosello to serve on the Green Task Force for a two-year term ending April 2, 2020. 067-18-15100 A Resolution reappointing Beth Schwartz to serve on the Environmental Review and Preservation Board for a two-year term ending April 2, 2020, and waiving extending term limits. 068-18-15101 A Resolution authorizing the City Manager to permit Rotary Foundation of South Miami, Inc. to hold its Annual South Miami Rotary Festival on February 23rd and 24th, 2019 and to waive certain special event fees and the necessary notification/petition form. 069-18-15102 A Resolution authorizing the City Manager to waive one-hundred percent (100%) of the non- profit fees for the use of the Multipurpose Room at the Gibson-Bethel Community Center by the Cuban American National Council. 070-18-15103 A Resolution authorizing the City of South Miami (“City”) to become a sponsor of the Pelican Party fundraising event. 071-18-15104 A Resolution of the Mayor and City Commission of the City of South Miami, Florida, pursuant to Chapter 8A-6 of the Code of Ordinances, authorizing the defense of Mayor Philip K Stoddard and the payment of his legal fees with respect to the ethics complaint filed by Stephen Cody. 072-18-15105 A Resolution of the Mayor and City Commission of the City of South Miami, Florida, to hire an attorney with expertise in Florida election laws to provide outside legal counsel concerning a questionnaire or poll as to the voters’ interest in a Charter amendment. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 54 073-18-15106 A Resolution authorizing the City Manager to enter into a multi-year agreement for the purchase of a Use of Force simulator from TI Training LE, LLC for the Police Department. 074-18-15107 A Resolution approving a Special Exception so as to allow a project within the TODD (MU-5) of more than four (4) stories and more than 40,000 square feet for the property located at 6075 SW 72nd Street. 075-18-15108 A Resolution relating to a variance application to reduce the amount of required parking spaces for a mixed-use building located at 6075 SW 72nd Street. 076-18-15109 A Resolution authorizing the City Manager to purchase decorative garbage and recycling containers from Quick Crete Products Corp. (QCP) in the amount of $35,010 for the City and the Downtown area. 077-18-15110 A Resolution authorizing the City Manager to negotiate and enter into a contract with Terra Hyle Contractors, Inc., for the Twin Lakes Traffic Calming Project. 078-18-15111 A Resolution re-appointing Annick Sternberg to serve on the Green Task Force for a two-year term ending April 2, 2020, and extending term limits. 079-18-15112 A Resolution authorizing the City Manager to permit and to waive rental fees associated with OrchidMania of South Florida’s 20th Annual ‘Orchids in the Park’ fundraiser to be held at Dante Fascell Park on Saturday, May 26th and Sunday, May 27th, 2018. 080-18-15113 A Resolution authorizing the City Manager to permit Team FootWorks Educational and Fitness Corporation, a non-profit organization, to hold its 30th Annual Twilight 5K Run/Walk event and to waive the cost of parking meters. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 55 081-18-15114 A Resolution authorizing the City Manager to permit Taco Craft Miami, LLC located at 5829 SW 73rd street, to hold its 3rd Annual Cinco De Mayo Block Party. 082-18-15115 A Resolution instructing the City Attorney to draft a ballot question for the Tuesday, November 6, 2018, national midterm elections, to amend the City Charter, Article II, SECTION 6, subsection D Voting Procedure, to reduce the number of votes necessary to make land use and development regulations less restrictive. 083-18-15116 A Resolution authorizing the City Manager to enter into a multi-year year agreement with H & R Paving, Inc., by piggybacking onto its agreement with the City of Miami. 084-18-15117 A Resolution for the City of South Miami to join the Seawall Coalition and support its mission. 085-18-15118 A Resolution of the City of South Miami, Florida, supporting the Sierra Club’s opposition to Florida Power & Light Company’s (FPL)’s application for the location, construction, and operation of a gas-burning power plant in Dania Beach and authorizing the Mayor to testify in support of the Sierra Club’s proceedings. 086-18-15119 A Resolution authorizing the City of South Miami (“City”) to support the Tropical Audubon Society, to allow it to use the City’s name in promoting its fundraising event scheduled for May 25, 2018, and to make a donation to the fundraiser. 087-18-15120 A Resolution authorizing the City Manager to execute an addendum to the Financial Advisory Agreement with Hilltop Securities, Inc. for Financial Advisory Services for the City’s Public- Private Partnership (P3) projects. 088-18-15121 A Resolution authorizing the City Manager amend the scope of services with Envirowaste Services Group, Inc. to include the storm drain system cleaning and maintenance in the South Miami Community Redevelopment Area. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 56 089-18-15122 Resolution of the City Commission for the City of South Miami, encouraging the Miami-Dade County Board of County Commissioners to condition the granting of a non-use variance to Mini Warehouse of Kendall LTD on the applicant’s obtaining a non-use variance to allow non- connecting streets and “T” turn arounds within this part of the Downtown Kendall Urban Center’s Edge sub-district and denying it access to and from SW 84th Street. 090-18-15123 A Resolution of the City of South Miami, Florida, co-designating S.W. 84 Street from 67 Avenue to 57 Avenue as “Elaine Neurhing Street”; directing the City Clerk to submit this Resolution to Miami-Dade County and to take all other necessary actions to carry out the purpose of this Resolution. 091-18-15124 A Resolution deferring the second reading of the Fellowship Church proposed amendments to the Future Land Use Map of the City of South Miami’s Comprehensive Plan and the zoning map concerning the Fellowship Church property generally located northwest of the intersection of SW 72nd Street and SW 67th Avenue. 092-18-15125 A Resolution confirming priority and timeframes for progress of applications sponsored by the South Miami Community Redevelopment Agency Board for a small-scale amendment to the City’s Comprehensive Plan Future Land Use Map and a rezoning of certain properties located west of the MetroRail Transit Station, south of S.W. 70th Street, east of S.W. 61st Court and north of S.W. 72nd Street to the T.O.D.D. (4+4 Story) land use designation and the TODD MU-5 zoning district; instructing the City Manager to take further action. 093-18-15126 A Resolution authorizing the City Manager to amend the contract with Calvin Giordano & Associates, Inc. for additional professional services related to the “Comprehensive Plan and Land Development Code Revision. 094-18-15127 A Resolution of the City of South Miami, Florida, placing a question on the August 28, 2018, primary election ballot seeking voter approval of an amendment to the City’s Charter, Article II, Section 6D, reducing voting requirements needed to make land use and development regulations less restrictive in certain areas of the City. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 57 095-18-15128 A Resolution authorizing the City Manager to purchase goods and services from Thor Guard, Inc. to furnish and install lightning prediction and warning systems at multiple City parks. 096-18-15129 A Resolution authorizing the City Manager to purchase goods and services from 50 State Technology, Inc. to furnish and install high definition security cameras inside the office at Dante Fascell Park. 097-18-15130 A Resolution authorizing the City Manager to purchase goods and services from Napoles Irrigation, Corp. to furnish and install a new irrigation line at South Miami Park. 098-18-15131 A Resolution authorizing the City Manager to negotiate and enter into a contract with RJ Spencer Construction, LLC, for the Drainage Improvements and Parking Lot Repairs at Dante Fascell Park. 099-18-15132 A Resolution authorizing the City Manager to enter into an agreement with CBRE, Inc., to conduct market value services for the South Miami parking garage. 100-18-15133 A Resolution authorizing the City Manager to expend an amount not to exceed $6,259.00 for election costs for the August 28, 2018 Special Election, held in conjunction with the Miami- Dade County Primary Elections. 101-18-15134 A Resolution amending Resolution No. 123-17-14924 to extend the expiration of the Variance approval for a reduction in the number of parking spaces provided for a Mixed-Use Project on the West Madison Square property as legally described herein. 102-18-15135 A Resolution amending Resolution No. 125-17-14926 to extend the expiration of the Special Use approval for an increase in height from two stories to three stories for a Mixed-Use Project on the East Madison Square property as legally described herein. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 58 103-18-15136 A Resolution amending Resolution No. 126-17-14927 to extend the expiration of the Variance approval for a reduction in the number of parking spaces provided for a Mixed-Use Project on the East Madison Square property as legally described herein. 104-18-15137 A Resolution amending Resolution No. 203-17-15004 to extend the expiration of the Special Use approval for an increase in height from two stories to three stories for a Mixed-Use Project on the West Madison Square property as legally described herein. 105-18-15138 A Resolution authorizing the City Manager to enter into multi-year contracts for emergency debris removal and disposal services for total term not to exceed five (5) consecutive years. 106-18-15139 A Resolution authorizing the City Manager to enter into a multi-year contract for citywide SIP phone service with Windstream for a total term not to exceed three (3) consecutive years. 107-18-15140 A Resolution of the City of South Miami, Florida, amending Resolution No. 094-18-15127, and placing a question on the August 28, 2018, primary election ballot seeking voter approval of an amendment to the City’s Charter, Article II, Section 6D, reducing voting requirements needed to amend land use and development regulations in certain commercial, industrial, and mixed-use areas near the South Miami Metrorail Station. 108-18-15141 A Resolution authorizing the City Manager to waive rental and security deposit fees for the use of the Education Room at the Gibson-Bethel Community Center by the Girl Scout Council of Tropical Florida, Troop #1835 of South Miami. 109-18-15142 A Resolution authorizing the City Manager to permit South Miami Black Cultural Affairs Foundation to host its annual Juneteenth celebration event and to waive all special event fees and insurance requirements. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 59 110-18-15143 A Resolution relating to the cost of the February 13, 2018 General Election for the City of South Miami; approving the expenditure of $31,814.24 for election costs. 111-18-15144 A Resolution appointing Douglas Mackey to serve on the Historic Preservation Board for a two- year term ending June 18, 2020. 112-18-15145 A Resolution authorizing the City Manager to execute a contract with M&M Landscape Inc. for the South Miami (SoMi) Tree Planting Project as per the Neat Street Grant agreement with Miami-Dade County in an amount not to exceed $10,800. 113-18-15146 A Resolution of the Mayor and City Commission for the City of South Miami to encourage the Miami-Dade County Board of County Commissioners to ban County-wide the sale of flavored tobacco products. 114-18-15147 A Resolution approving, and authorizing the City Manager to pay, the invoice of George Lott, Esquire, for title research and drafting of an Opinion of Title required by Miami-Dade County Water & Sewer Department (“WASA”) for the construction of sewer infrastructure, including a pumping station, for 205 single-family homes. 115-18-15148 A Resolution authorizing the City Manager to expend an amount not to exceed $12,050 for Garp Construction Group Inc to remove the current roof and install a new roof at the Building Maintenance Bay. 116-18-15149 A Resolution re-appointing Sally Philips to serve on the Planning Board for a two-year term ending June 18, 2020. 117-18-15150 A Resolution of the Mayor and City Commission for the City of South Miami encouraging Miami- Dade County Board of County Commissioners to ban plastic straws or restrict their use. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 60 118-18-15151 A Resolution deferring the second reading of the Fellowship Church proposed amendments to the Future Land Use Map of the City of South Miami’s Comprehensive Plan and the zoning map concerning the Fellowship Church property generally located northwest of the intersection of SW 72nd Street and SW 67th Avenue. 119-18-15152 A Resolution authorizing the City Manager to enter into an sole source agreement with SUPERION, LLC the current sole source vendor for TRAKiT Software License and Services, for the sum of $33,640.00. 120-18-15153 A Resolution of the City of South Miami, Florida, ratifying the correction to Resolution No. 107- 18-15140 for the placing of a question on the August 28, 2018, primary election ballot seeking voter approval of an amendment to the City’s Charter, Article II, Section 6D, reducing voting requirements needed to amend land use and development regulations in certain commercial, industrial, and mixed-use areas near the South Miami Metrorail Station. 121-18-15154 A Resolution authorizing the City Manager to enter into a multi-year Interlocal Agreement with Miami Dade County for canal maintenance for the Ludlam Glades and Broad Canals for an amount not to exceed $220,290 annually. 122-18-15155 Resolution authorizing the City Manager to purchase goods and services from Recreational Design & Construction, Inc. to install pop-up lane line anchors at Murray Park Aquatic. 123-18-15156 Resolution authorizing the City Manager to procure football referee services from South Florida Football Officiating Association during fiscal year 2017-2018. 124-18-15157 Resolution authorizing the City Manager to expend an amount to not exceed $5,888 with Sunbelt Waste Equipment for repairs to garbage truck #21-36. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 61 125-18-15158 A Resolution authorizing the City Manager to execute a grant agreement with Miami-Dade County for the South Miami (SoMi) Tree Planting project in an amount not to exceed $5,500. 126-18-15159 A Resolution of the Mayor and City Commission of the City of South Miami encouraging the Florida Legislature to ban the declawing of cats. 127-18-15160 A Resolution of the Mayor and City Commission for the City of South Miami to petition Homeland Security and petition the court to drop the deportation charges against Denise Kolb Covington. 128-18-15161 Resolution of the Mayor and City Commission of the City of South Miami confirming the appointment and approving the multi-year contract of employment of Nkenga A. Payne as the City Clerk. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 62 GENERAL FUND BUDGET SUMMARY GENERAL FUND EXPENDITURES At the July 17, 2018, City Commission Meeting, the Commission adopted the ceiling rate of 4.3000 mils per $1,000 of the taxable value, however at the Final Budget Hearing an official rate will be adopted. Below please find the historical data of the City’s millage for the past 10-years. The average taxable homestead residential value in South Miami as of July 1, 2017, was $226,443. At the adopted millage rate set of 4.3000 mills, this property would be responsible for $3,691 in County, School and other taxes, and South Miami property taxes of $974 for a total of $4,665. As you can see, the City portion of an average tax bill for a South Miami residential property is only 21%, a very small percentage of the total bill which equates to $2.67 a day for that average property. The average taxable homestead residential value in South Miami as of July 1, 2018, was $250,927, the average property owner will pay approximately $4,065 in County, School, and other taxes and $1,129 in property taxes to South Miami for a total of $5,194. This is only an increase of $66 or approximately eighteen cents per day, for the City of South Miami portion over last year, which is excellent, considering the rise in the cost of services and products based on the average taxable homestead residential value. During the budget development process, the City focused on Commission-established priorities, departmental goals, and citizen needs to determine which services should be funded and to what level. The goals and objectives for each Department are highlighted at the beginning of each respective section of the budget. 6.5900 6.3730 6.3730 6.3730 6.3730 7.3730 7.2130 6.6810 5.8810 4.8180 5.2790 4.9526 4.9526 4.6662 4.3639 4.3639 4.3639 4.3000 4.3000 4.3000 4.3000 0.000 1.000 2.000 3.000 4.000 5.000 6.000 7.000 8.000 FY 1999FY 2000FY 2001FY 2002FY 2003FY 2004FY 2005FY 2006FY 2007FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013FY 2014FY 2015FY 2016FY 2017FY 2018FY 2019CITY OF SOUTH MIAMI MILLAGE COMPARISON CHART FY 1999 TO PROPOSED FY 2019 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 63 The information contained in this budget provides a level of financial detail for the Commission and the public in order to provide a clear vision and openness to the budgetary process. Please find a list of the specific expense items by Department and Division, taken together for FY 2018- 19. CONSOLIDATED ITEMS DETAIL BY DEPARTMENT FOR FY 2018-19 DEPARTMENT F/T 1210 P/T 1310 HEALTH 2310 W/C 2410 FUEL 5230 PEN 2210 ICMA 2220 AUTO 4515 CITY COMMISSION 62,000 0 38,192 186 0 0 0 0 CITY CLERK 189,501 0 22,915 569 0 12,318 0 0 CITY MANAGER 463,568 0 40,480 1,349 750 29,237 0 750 FINANCE DEPART 410,390 16,045 38,192 1,279 1,505 23,321 3,612 3,084 PROCUREMENT DIV 121,868 0 15,277 366 0 8,405 0 0 PERSONNEL DIV 134,574 0 15,277 404 0 5,401 3,604 0 BUILDING DEPART 269,496 142,311 30,554 8,815 1,204 4,932 13,554 767 PLANNING DEPART 324,078 0 38,192 972 108 17,803 3,513 477 CODE ENFORCE 250,487 0 30,554 7,790 2,065 16,230 0 3,030 PW OFFICE OF DIR 149,497 0 22,915 448 0 8,049 1,797 0 PW BLDG. MAINT. 91,300 0 15,277 4,275 0 6,169 0 0 PW SOLID WASTE 362,017 0 68,746 47,693 0 23,414 0 0 PW STREETS MAINT. 277,022 0 53,469 28,472 0 16,106 1,949 0 PW MOTOR POOL 143,605 0 22,915 5,091 150,000 9,555 0 40,000 PW ENG. & CONSTR 160,785 0 15,277 481 0 0 11,227 0 POLICE 3,596,961 0 450,642 92,157 163,383 465,991 25,246 74,557 PARKS & REC 337,237 0 38,192 13,793 11,378 16,502 5,836 8,357 PARKS - TENNIS 128,439 36,222 15,277 6,735 0 0 7,048 0 COMM CENTER 183,035 266,831 38,192 18,400 0 3,923 8,588 0 PARKS LAND MAINT 139,752 0 22,915 5,691 10,047 9,497 0 1,233 COMM POOL 0 53,056 0 2,170 0 1,804 0 0 TOTAL FY 2019 7,795,612 514,465 1,033,450 247,136 340,440 678,657 85,974 132,255 BUDGETED FY 2018 7,686,744 509,459 1,023,677 260,625 331,800 660,786 99,644 123,300 DIFFERENCES 108,868 5,006 9,773 -13,489 8,640 17,871 -13,670 8,955 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 64 PROPERTY TAX INFORMATION The Miami-Dade County Property Appraiser certified the Taxable Value within the City of South Miami at $1,918,166,785. This valuation represents a 7% increase from the FY 2017-18 level of $1,793,210,812. This is due primarily to the increase in value of properties. Below please find a detailed breakdown of the City’s new taxable values by use type. PROPERTY TYPE 2018 COUNT 2018 TAXABLE VALUE 2017 COUNT 2017 TAXABLE VALUE SINGLE FAMILY 2,855 869,649,486 2,849 795,402,785 CONDOMINIUM 781 119,166,685 781 109,974,035 MULTI FAMILY 92 163,371,127 91 147,833,436 COMMERCIAL 640 613,482,777 638 596,737,867 INDUSTRIAL 27 11,771,665 27 10,866,991 AGRICULTURE 1 628,229 1 614,356 VACANT LAND 224 54,981,660 233 55,076,842 INSTITUTIONAL 35 9,183,745 36 10,074,759 GOVERNMENTAL 51 0 51 0 OTHER PROPERTIES 11 797,376 11 797,468 REAL ESTATE PARCELS 4,717 1,843,032,750 4,718 1,727,378,539 PERS PROP & CENT ASSD 75,134,035 65,823,326 ALL ASSESSED PROPERTY 1,918,166,785 1,793,201,865 Assuming a property owner has homestead exemption, the assessed value is limited from increasing to no more than the 3% legislatively-created cap or the amount of increase in the consumer price index (CPI), whichever is lower. If a property owner does not have homestead exemption, the assessed value is limited from increasing to no more than 10% (the limitation does not apply to the value applicable for school taxes). The Taxable Value is the assessed value less any exemptions and/or classification. This increase is attributable to continued signs of the economy stabilizing. The City experienced an overall assessed real property value increase of $115,654,211 or 6.44%. This total is the actual assessed taxable value for 2018. Tangible Personal Property (TPP) consists of all property that is not real estate (land, buildings and improvements). It includes furniture, fixtures, tools, computer equipment, machinery, office equipment, supplies, leasehold improvements, leased equipment, signage, and any other equipment used in a business. Furniture and fixtures used in a rental unit (condo, apt, house) are also taxable in this category. Tangible personal property assessed values increased by CITY OF SOUTH MIAMI BUDGET FY 2018-2019 65 $9,310,709 or 14.14% when comparing the asset value of fiscal year 2018-2019 and fiscal year 2017-2018. The increase in property valuations specifically from construction within the current 2018 year is $23,935,936 which represents an increase from the previous year of $14,763,711 or 160.96%. The proposed millage rate of at least 4.3000 mills. This millage rate will allow the City to continue with regular necessary services, operations and on-going projects without an increase in tax rate. CITY OF SOUTH MIAMI GENERAL FUND REVENUES The City of South Miami’s estimated General Fund Revenues for FY 2018-2019, as provided in the proposed budget is $18,931,643. In addition, the City’s General Fund has $285,965 in transfer-in from other funds, in aggregate Fiscal Year 2018-2019 total revenue amount is $19,217,608. A breakdown of the general makeup of the City’s General Fund Revenues is presented below. 53% 11% 7% 22% 3% 2% 2% General Fund Revenue Analysis FY 2018-2019 Taxes Franchise Fees Intergov Revenue Charges For Services Fines and Forfeitures Misc Revenues Other Financial Sources CITY OF SOUTH MIAMI BUDGET FY 2018-2019 66 GENERAL FUND SUMMARY FY 2018-2019 DEPT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 7,442,404 8,231,683 8,161,651 8,161,651 5,559,098 TAXES 8,877,606 9,346,975 9,634,176 10,071,348 10,090,597 FRANCHISE FEES 2,178,530 1,949,486 2,200,250 2,150,360 2,163,003 INTERGOV REVENUE 1,497,702 1,514,817 1,393,350 1,392,900 1,380,339 CHARGES FOR SERVICES 4,431,588 4,163,258 4,217,670 4,182,523 4,232,306 FINES AND FORFEITURES 339,301 474,870 645,000 565,000 651,404 MISCELLANEOUS REVENUES 535,783 587,219 409,243 515,388 413,996 TOTAL 17,860,510 18,036,625 18,499,689 18,877,519 18,931,643 OTHER FINANCIAL SOURCES 434,465 384,465 284,465 284,465 285,965 DEPARTMENTS 1100 CITY COMMISSION 82,314 93,813 135,923 102,823 136,338 1200 CITY CLERK 371,766 350,286 497,561 497,130 446,155 1500 CITY ATTORNEY 456,881 415,080 493,049 369,869 507,552 1310 CITY MANAGER 634,760 626,151 834,720 757,244 882,959 1410 FINANCE DEPARTMENT 1,019,490 1,070,824 1,205,456 1,198,044 1,253,084 1340 INFORM. TECH. DIVISION 327,095 357,970 411,356 404,381 453,122 1320 PROCUREMENT DIVISION 224,399 223,989 240,099 226,316 244,069 1330 PERSONNEL DIVISION 635,666 692,372 799,144 712,661 808,475 1610 BUILDING DEPARTMENT 468,027 473,131 559,652 552,399 531,996 1620 PLANNING DEPARTMENT 385,399 561,005 564,896 521,308 626,404 1640 CODE ENFORCEMENT 340,164 322,587 360,696 350,026 373,918 1770 PW-OFFICE OF DIRECTOR 219,033 147,463 206,479 83,278 204,923 1710 PW-BLDG. MAINT. 371,902 376,957 473,674 459,669 486,801 1720 PW-SOLID WASTE 1,327,948 1,295,317 1,436,961 1,364,746 1,480,304 1730 PW-STREETS MAINT. 518,589 578,729 676,816 658,739 698,423 1760 PW-MOTOR POOL 482,191 500,293 560,895 554,280 583,288 1790 PW-ENG. & CONSTR. 180,393 139,958 201,510 199,323 206,680 1910 POLICE 5,688,064 5,828,094 6,701,502 6,481,849 6,669,438 2000 PARKS & RECREATION 518,721 623,363 666,574 655,134 730,590 2010 TENNIS 209,652 274,595 348,954 383,790 399,406 2020 COMMUNITY CENTER 565,074 584,215 663,561 624,870 706,168 1750 LANDSCAPE MAINT. 500,567 392,420 501,666 455,981 538,113 2030 COMMUNITY POOL 92,438 98,092 142,903 135,903 143,130 2100 NON-DEPARTMENTAL 94,645 103,295 1,125,000 1,127,030 106,000 TOTAL 15,715,178 16,129,999 19,809,047 18,876,793 19,217,336 OPERATING NET DIFFERENCE 2,579,797 2,291,091 -1,024,893 285,191 272 2100 NON-DEPARTMENT TRANSFER 1,790,518 2,361,123 4,157,744 2,887,744 1,871,537 ENDING FUND BALANCE $8,231,683 8,161,651 2,979,014 5,559,098 3,687,833 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 67 The Government Finance Office Association (GFOA) recommends that governments adopt a budget document for achieving and maintaining structural balance where recurring revenues are equal to recurring expenditures in the adopted budget. The chart above compares the City’s revenues and expenses by fiscal year and meets the structural balance recommended by the GFOA. 0 500 1000 1500 2000 2500 3000 Dollars Comparison Revenues to Expenses (100s) Revenues Expenses CITY OF SOUTH MIAMI BUDGET FY 2018-2019 68 GUIDE FOR READERS The Fiscal Year 2018-2019 Annual Operating and Capital Budget for the City of South Miami, Florida is intended to serve four purposes: THE BUDGET AS A POLICY GUIDE As a policy document, the budget serves to inform the reader about the organization and its policies. The budget includes organization-wide financial and programmatic policies and goals that address long-term concerns and issues, as well as its short-term financial and operational policies that guide the development of the budget for the upcoming year. This budget document details the services the City will provide during the twelve-month period from October 1, 2018 through September 30, 2019. The Departmental budget sections provide goals, objectives and activity reports for each Department. THE BUDGET AS A FINANCIAL PLAN As a financial plan, the budget details the costs associated with providing municipal services and how the services are anticipated to be funded. The General Fund Section includes a summary and detailed description of all revenues and expenditures. The budget document explains the underlying assumptions for the revenue estimates and discusses significant revenue trends. In addition, there is discussion of the City’s accounting structure and budgetary policies. Please remember that the City of South Miami as virtually every other government has provisions for amending the budget during the budget year. This is essential as priorities change and emergencies are encountered requiring the revision of the yearly budget. This is a normal and wise practice as it is essential for the City to be able to reflect the changing priorities of its community. THE BUDGET AS AN OPERATIONS GUIDE As an operations guide, the budget details how Departments and the general fund are organized. The budget informs the reader of all the activities, services and functions carried out by each department. In addition, the budget provides for performance measurements of organization- wide objectives to aid in monitoring the progress of the City. Each Departmental budget section includes a description of the Department’s function, its goals and objectives, activity reports, authorized positions, budget highlights and the budgetary appropriation. THE BUDGET AS A COMMUNICATION DEVICE As a communication device, the budget provides summary information to aid the reader in interpreting the document. Charts, graphs, tables and text are included in every section to CITY OF SOUTH MIAMI BUDGET FY 2018-2019 69 consolidate the information. The budget document also includes a detailed table of contents and a glossary of terms to make it easy to locate and understand its contents. Finally, the budget includes the Budget Message Section, which provides readers with a condensed analysis of the fiscal plans of the City for the upcoming fiscal year. HOW TO USE THIS DOCUMENT This document is divided into 4 sections. The breakdown is listed below: Introduction: This section is designed to give the reader a general look at South Miami and an overview of the total budget and is divided into two main sections. The City Overview includes demographic data and tables and the Financial Overview includes summary information on the budget. Many parts of this section can be reproduced for the public and media. Capital Improvement Program: A general description of the FY 2019 through 2023 Capital Improvement Plan along with the funding sources is found in this section. Fund Budgets: A description of the Departments and funds can be found in this section. A summary of all Department expenditures is listed, along with a mission statement, accomplishments, objectives, key activity reports, staffing requirements and budget highlights. Appendix: This section contains a detailed personnel table and a glossary of terms and acronyms that are used throughout the document. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 70 ANNUAL BUDGET PROCEDURES In accordance with the City of South Miami Charter, Article IV, Section 2, Budget, the City Manager shall prepare and submit to the Commission a proposed annual budget. This specific Charter Section further details the annual budget adoption procedure as follows: A. The City Manager shall submit to the Commission, an annual budget together with an explanatory message 60 days prior to the beginning of the fiscal year. The budget, budget message, and all supporting schedules shall be a public record open to public inspection by anyone. B. At the meeting of the Commission where the budget and budget message are submitted, the Commission shall determine the time and place for public hearings on the budget, where, interested persons shall be given an opportunity to be heard. The City Clerk shall post a notice of the place and time not less than five days after the date of posting at which time the Commission will hold a public hearing. C. After the conclusion of said public hearings, the Commission may insert new items or may increase, decrease or delete the items of the budget. If the total of proposed expenditures are increased thereby, then and in that event, the City Clerk shall post a notice setting forth the nature of the proposed increase and listing a place and time not less than five days after the date of posting of the public hearing thereon. D. The budget shall be adopted by three or more affirmative votes of the City Commission before the first day of the new fiscal year. Should the Commission take no final action on or prior to the date, the budget, as submitted, shall be deemed to be finally adopted by the Commission, provided that if the provision for funds in any Department or Departments exceeds (10%) of the previous year's budget, then as to that Department or Departments the Commission shall be deemed to have approved the previous year's budget. E. A copy of the budget as finally adopted shall be certified by the City Manager and the budget so certified shall be filed for the use of all Offices and Departments. According to the Charter Article IV, Section 2 (F) (Modifications) (1) Transfer of Appropriation - At the request of the City Manager, the Commission may at any time transfer, by resolution, any unencumbered appropriation balance or portion thereof between general classification of expenditure within an Office or Department. At the request of the City Manager and within the last three months of the budget year, the Commission may transfer by Resolution any unencumbered appropriation balance or portion thereof from one Office or Department to another. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 71 BUDGETING AND ACCOUNTING BASIS The accounts of the City are organized by funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts, which comprise its assets, fund equity, revenues and expenditures. In Florida, it is a requirement that the budget passed by the City Commission is balanced. A balanced budget occurs when actual expenditures do not exceed received revenues. As an operations guide, the budget details how Departments and the general fund are organized. The budget informs the reader of all the activities, services and functions carried out by each Department. Additionally, the budget provides for performance measurements of organization- wide objectives to aid in monitoring the progress of the City. Each Departmental budget section includes a description of the Department’s function, its accomplishments, its objectives, activity reports, authorized positions, the budgetary appropriation and budget highlights. BASIS OF BUDGETING The basis of budgeting determines the timing for reporting measurements made on a cash or accrual basis in the City’s financial statements. As defined in the National Council on Governmental Accounting (NCGA) Statement 1, the basis of accounting refers to when revenues, expenditures, expenses, transfers, and the related assets and liabilities are recognized in the accounts and reported in the financial statements. The accounting basis determines when the economic consequences of transactions and events are reflected in financial statements. MEASUREMENT FOCUS Unlike the selection of an accounting basis, which is concerned with the timing of transactions and events, a measurement focus identifies what transactions and events should be recorded. The measurement focus is concerned with the inflow and outflow of resources that affect a fund’s operating statement. The operating statement of a proprietary fund focuses on changes in economic resources, much like that of a private-sector business. Net assets are used as a practical measure of economic resources for this purpose. A proprietary fund’s operating statement includes all transactions and events that increase or decrease net assets, such as revenues, expenses, gains and losses. The operating statement of a governmental fund, unlike that of a proprietary fund, focuses on changes in current financial resources. The governmental fund operating statement measures those transactions and events of the period that have increased or decreased the resources available for spending in the near future. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 72 A fund’s basis of accounting is inseparably tied to its measurement focus. Funds that focus on total economic resources (proprietary funds) employ the accrual basis of accounting, which recognizes increases and decreases in economic resources as soon as the event or transaction occurs. Thus, revenues are recognized as soon as they are earned, and expenses are recognized as soon as a liability is incurred, regardless of the timing of related cash inflows and outflows. On the other hand, funds that focus on current financial resources (governmental funds) use the modified accrual basis of accounting, which recognizes increases and decreases in financial resources only to the extent that they reflect near-term inflows or outflows of cash. Under the modified accrual basis of accounting amounts are recognized as revenue when they are both measurable and available. The accrual basis, modified accrual basis and cash basis of accounting are discussed below. ACCRUAL BASIS ACCOUNTING Under the accrual basis of accounting, revenues are recognized when they are earned regardless of when cash is received, and expenses are recognized when a liability is incurred regardless of when paid. However, these accruals should be recognized only if measured objectively. Since accrual accounting results in accounting measurements based on the substance of transactions and events, rather than when cash is received or disbursed, it enhances the relevance, neutrality, timeliness, completeness, and comparability of the information reported. Under GAAP, the accrual basis shall be used for the government-wide financial statements, proprietary funds and fiduciary funds. MODIFIED ACCRUAL BASIS ACCOUNTING Under this basis, revenues are recognized in the accounting period in which they become susceptible to accrual, that is, when they become measurable and available to finance expenditures of the fiscal period. The requirement that revenues be "available" distinguishes modified accrual revenue recognition from that of the accrual basis. Available is defined as expected to be collected within twelve months after the fiscal period ended. Under the modified accrual basis, expenditures are recognized in the accounting period in which the fund liability is incurred, measurable and expected to be paid within twelve months of the fiscal period ended. However, there are certain exceptions such as the recording of the unmatured principal and interest on general obligation long-term debt which are recorded only when due. Other exceptions are discussed in the appropriate sections of this manual. Modified accrual basis accounting is used for all governmental funds (general, special revenue, debt service and capital projects). CITY OF SOUTH MIAMI BUDGET FY 2018-2019 73 CASH BASIS ACCOUNTING Under the cash basis, transactions are recognized only when cash changes hands. Cash basis financial statements omit recognition of assets and liabilities not arising from cash transactions, therefore they rarely present financial position or results of operations in conformity with GAAP. Cash basis accounting and reporting are not desirable practices because they permit distortions in financial statement representations due to shifts in the timing of cash receipts and disbursements relative to underlying economic events near the end of a fiscal period. The cash basis of accounting, which is used for budgetary purposes, is not an acceptable basis of accounting for the purpose of preparing the City's GAAP financial statements. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 74 BUDGET SCHEDULE The Office of the City Manager and the Finance Department are responsible for the development of the annual budget. As the schedule below details, the budget process begins in April with the distribution of budget request forms to all Departments. All Departments are responsible for compiling budget figures, which are then reviewed and adjusted by the City Manager during a series of inter-departmental meetings. The goal is that the proposed budget document is presented to the City Commission at its first meeting. A key component of the budget process is our dependence upon the State, grants, and entitlements. Estimates for these revenue sources are provided by the State of Florida in late June and early July. The City incorporates the latest projections available into the budget. The City Commission must adopt a preliminary millage rate in July for use on the Notice of Proposed Taxes to be mailed to all property owners by August 31, 2018 by the Miami-Dade County Property Appraiser. In accordance with Florida Statutes, the tentative millage rate is adopted at the first public budget hearing in September and this rate cannot be increased at the second budget hearing. Additionally, the tentative millage rate cannot exceed the preliminary rate adopted by the City Commission except by re-notifying all affected property owners by mail. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 75 FY 2018-2019 BUDGET SCHEDULE Tuesday, April 10 Distributions of Budget Worksheets to Departments May - June Department budget meetings with the City Manager. Monday, June 4, 10 A.M. Capital Improvements Projects Workshop with the City Commission Sunday, July 1 Receipt of DR 420 (Property Appraiser Certification of Taxable Value) from the County (FS Section 200.065). Review of department’s requests. Development of City Manager’s budget Friday, July 27 Submission of proposed budget to the Mayor and City Commission (Article IV, Section 2a, City Charter provides for deadline of August 1) and presentation of a resolution advising the Property Appraiser's Office of the City's proposed millage rate and announcing the date, time and place of the first and second budget hearing. Friday, August 3 Last day to advise the Property Appraiser’s office of the proposed millage rate, current year rollback rate and date, time and place of the first budget hearing (FS Section 200.065) Monday, August 13, 9 A.M. Budget Workshop with the Mayor and City Commission Sunday, September 9 Last day to post a notice for Sept. 12 public hearing (Article IV, Section 2B, at least 5-days before the First Hearing) Thursday, September 13, 7 P.M. First Budget Hearing must be between September 3rd and 18th. Required to announce the percentage by which recomputed proposed millage exceeds the rolled-back millage rate. FINAL APPROVAL OF THIS DATE SUBJECT TO COUNTY AND SCHOOL BOARD HEARING DATES (FS Section 200.065) Sunday, September 16 Last day to advertise final public hearing of Sept. 20 (FS Section 200.065) Wednesday, September 26, 7 P.M. Final public hearing and adoption of budget. If budget is not adopted this date, the City must re-advertise Public Hearing CITY OF SOUTH MIAMI BUDGET FY 2018-2019 76 FUNDING FLOW CHART FY 2018 - 2019 CITIZENS, BUSINESSES AND CUSTOMERS GENERAL FUND $18,931,643 DEBT SERVICE FUND $1,180,000 CAPITAL IMPROVEMENT FUND $1,319,392 OTHER FUNDS INCLUDING EMERGENCY RESERVE FUND $1,334,610 STORMWATER FUND $389,000 HOMETOWN DISTRICT IMPROV. FUND $28,100 COMMUNITY REDEVELOPMENT AGENCY $1,584,941 LOCAL OPTION GAS TAX FUND $75,186 TREE TRUST FUND $0 PEOPLE’S TRANSPORTATION TAX FUND $560,000 STATE AND FEDERAL FORFEITURE FUND $46,000 PARKS AND REC. FACILITIES IMPACT FEES FUND $0 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 77 FINANCIAL AND BUDGETARY POLICIES PURPOSE: The Comprehensive Financial and Budgetary Policies is a one-source document for all City financial and budget policies. The intention of the policies is to guide elected officials, the City Manager and staff in their on-going role as the financial stewards of the City. The policies guide essential decisions affecting budget and financial matters to ensure that the City is financially prepared to meet its immediate and long-term service objectives. The individual policies serve as guidelines for financial planning, budget preparation, implementation, evaluation and internal financial management of the City, and may be amended from time to time. BUDGET MODIFICATIONS: As per the City’s charter, at the request of the City Manager, the Commission may at any time transfer, by resolution, any unencumbered appropriation balance or portion thereof between general classification of expenditure within an Office or Department. At the request of the City Manager and within the last three months of the budget year, the Commission may, by resolution, transfer any unencumbered appropriation balance or portion thereof from one office or department to another. In case of disaster or any other circumstance creating an emergency, the Commission may at any time in any budget year, make an emergency appropriation for the purpose of repairing damages caused by such disaster or meeting such public emergency to the end that public health, safety or welfare will be protected. OBJECTIVES: In order to achieve the purpose of the Comprehensive Financial and Budgetary Policies, the following are objectives for the city’s fiscal performance. • To guide City Commission and management policy decisions with significant fiscal impact. • To set forth operating principles to minimize the cost of government and financial risk. • To employ balanced and equitable revenue policies that provides adequate funding for desired programs. • To promote sound financial management by providing accurate and timely information on the City’s financial condition. • To protect the City’s credit rating and provide for adequate resources to meet the provisions of the City’s debt obligations on all municipal debt. • To ensure the legal use of financial resources through an effective system of internal controls. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 78 OPERATING POLICIES The City will balance recurring operating expenditures with current or recurring revenues, and to the extent possible, not appropriate the fund balance to meet recurring operating needs. The City will evaluate the fiscal impact of new proposals, operate as efficiently as possible, and constantly review City services for appropriateness and effectiveness. Expenditures shall be within Current Revenue Projections: Ongoing expenditures should be equal to or less than ongoing revenues. The City must identify ongoing resources that at least match expected reoccurring annual expenditure requirements. One time revenues and non-recurring revenues and ending fund balances will be applied to reserves or to fund one-time expenditures; they will not be used to fund ongoing programs. Continual Improvement of Service Delivery: The City has established a goal to seek to optimize the efficiency and effectiveness of its services through strategic planning efforts, performance budgeting and measuring, and by evaluating service provisions by surveying citizens and customers and by comparing to other cities. Year End Budget Considerations: In accordance with Generally Accepted Accounting Principles (GAAP), purchases encumbered in the current year but not received until the following year will be paid from the budget of the following year. However, when necessary, City Commission may authorize a re-appropriation to resolve unusual situations or hardships caused by this policy. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 79 ACCOUNTING, AUDITING AND REPORTING REPORTING POLICIES: The City shall maintain a system of financial monitoring, control, and reporting for all operations and funds in order to provide an effective means of ensuring that overall City goals and objectives are met. AUDITING: The City’s independent auditing firm will annually perform the City’s financial and compliance audit. Their opinions will be contained in the City’s Comprehensive Annual Financial Report (CAFR). Results of the annual audit shall be provided to the Commission in a timely manner. The independent auditing firm will be competitively selected in accordance with City of South Miami Charter Article IV, Section 4(E), Florida Statutes and standards of the Governmental Finance Officers Association. ACCOUNTING SYSTEM: Financial records will be maintained on a basis consistent with GAAP, and the Governmental Accounting Standards Board (GASB) and the standard practices of the Government Finance Officers Association of the United States and Canada (GFOA). In addition, the City will comply with rules of the Auditor General and Uniform Accounting System as required by the State of Florida. EXCELLENCE IN FINANCIAL REPORTING: As an additional independent confirmation of the quality of the City’s financial reporting, the City will annually seek to obtain the Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting. The CAFR will be presented as a method of communicating with citizens about the financial affairs of the City. REVENUE POLICIES: The City should be sensitive to the balance between the need for services and the City’s ability to raise fees, charges for services, and taxes to support those services. REVENUE DIVERSIFICATION: The City shall strive to maintain a diversified mix of revenues in order to balance the sources of revenue amongst taxpayers and to provide ongoing stability and predictability in order to handle fluctuations in revenues and better distribute the cost of providing services. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 80 CHARGES FOR SERVICES: As much as is reasonably possible, City services that provide private benefit should be supported by fees and charges in order to provide maximum flexibility in use of general City taxes in meeting the cost of services of a broader public benefit. Charges for services that benefit specific users should recover full costs, to the extent feasible, including all direct costs, and indirect costs, such as operating and maintenance costs, overhead, and charges to capital costs (depreciation and debt service). INVESTMENT POLICY The City of South Miami will invest its funds in accordance with Florida Statute 218.415. The funds will be invested based upon the following priorities: Safety of principal To meet the liquidity needs of the City and optimize investment returns after first addressing safety and liquidity concerns. The City of South Miami will make cash flow analysis of all funds on a regular basis. Disbursement, collection, and deposit of all funds will be scheduled to ensure maximum cash availability. The City will pool cash from several different funds for investment purposes when permitted by law. The City will invest 100% of its idle cash on a continuous basis. Reserve Fund balances may from time-to-time be established by resolution of the City Commission. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 81 CAPITAL BUDGET POLICY The City will update its multi-year plan for capital improvements. The City will enact an annual capital budget based on the multi-year Capital Improvement Plan. The City will coordinate development of the capital improvement budget with development of the operating budget. Future operating costs associated with new capital improvements will be projected and included in operating budget forecasts. The City will use intergovernmental assistance to finance only those capital improvements that are consistent with the Capital Improvement Plan and City priorities, and whose operating and maintenance costs are included in operating budget forecasts. The City will maintain all its assets at a level adequate to protect the City's capital interest and to minimize future maintenance and replacement costs. The City will identify the estimated costs and potential funding sources for each capital project proposal before submission to the City Commission for approval. CAPITAL ASSETS POLICY Threshold: The City will capitalize all individual assets and infrastructures which meet a respective threshold amount or more and a life of three years or more. Asset categorization: The City shall account for assets and infrastructure meeting the minimum dollar and life thresholds in the following categories: • Land ($1 or Greater) • Land Improvements ($25,000 or more) • Buildings ($50,000 or more) • Building Improvements ($50,000 or more) • Machinery and Equipment; including vehicles ($5,000 or more) • Infrastructure; i.e. roads, stormwater system, sidewalks ($250,000 or more) • Construction in progress ($1 or more) • Intangible Assets ($25,000 or more) Capital Outlay Budget vs. GAAP (Generally Accepted Accounting Principles). Only assets or infrastructure with a value over $25,000 will be budgeted as a capital item in the budget. Short-lived assets not meeting the capital asset threshold will be budgeted as operational materials and supplies. Deprecation method: GASB (Governmental Accounting Standards Board) Statement 34 requires governments to depreciate capital assets with a defined estimated life. The City will use the straight-line depreciation method. There will be no depreciation on land or CITY OF SOUTH MIAMI BUDGET FY 2018-2019 82 other assets with an indefinite life. Construction in progress projects are not subject to depreciation until the project is completed. Depreciation expense is not calculated on the salvage value (value which the asset will not fall below). Capital Assets-Assets vs. Repair and Maintenance: GASB 34 requires that repair and maintenance items are expenses rather than capitalized assets. The criteria determining whether an item is capitalized or expensed is whether the service life of the assets will be extended. The City will adapt this definition and capital expenditures that extend the life of the asset will be classified as capital assets. Estimated useful assets life: The estimated useful lives of the assets are based on City experience and established projections reflected in the 5 year capital plan. The useful life will be used when determining depreciation expense. The useful lives are: • Land – indefinite • Buildings – 50 years • Improvements – 20 years • Equipment: − Cars – 8 years − Trucks – 10 years − Equipment – 10-15 years − Computer Equipment – 5 years • Infrastructure: − Roads – 40 years − Stormwater System – 50 years − Sidewalks – 40 years • Intangible Assets – 20 years Five Year Capital Plan: The City prepares a 5 Year Capital Plan which reports the capital asset budget needs for the City. Fixed Asset Accounting: The City will comply with the standards established by GASB 34 (Governmental Accounting Standards Board) and all subsequent pronouncements put forth by GASB or its successor organization. As per Florida Statute 274.02(2) the Chief Financial Officer shall establish by rule the requirements for the recording of property and for the periodic review of property for inventory purposes. The Chief Financial Officer will establish policies and appropriate procedures to manage fixed assets, including establishing the State of Florida required threshold dollar amount for which fixed asset records are maintained and how often physical inventories will be taken. Currently the State of Florida requires that assets equal to or greater than $1,000 be inventoried. The threshold amount will be updated as the State of Florida rules are updated. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 83 DEBT MANAGEMENT POLICY PURPOSE The purpose of this policy is to establish parameters and provide guidance governing the issuance, management, continuing evaluation of and reporting on all debt obligations issued by the City of South Miami, and to provide for the preparation and implementation necessary to assure compliance and conformity with this policy. FLORIDA STATUTE CITATIONS The Internal Revenue Code, Florida Statutes, local charter and/or ordinances outline legal borrowing authority, restrictions and compliance requirements while the Florida Constitution and Statutes authorize the issuance of bonds by counties, municipalities and certain special districts. • Section 125.013 – General Obligation and Revenue Bonds • Chapters 130 and 132 – County Bonds and General Refunding Law • Section 154.219 – Public Health Facilities Revenue Bonds • Chapter 159 – Bond Financing • Section 163.01(7) – Bonds Issued by Entities Created by Interlocal Agreement • Chapter 166, Part II – Municipal Borrowing • Section 215.43 – Financial Matters: General Provisions • Chapter 218, Part III – Local Financial Management and Reporting DEBT POLICY STATEMENT Under the governance and guidance of Federal and State laws and the City’s Charter, ordinances and resolutions, the City may periodically enter into debt obligations to finance the construction or acquisition of infrastructure and other assets or to refinance existing debt for the purpose of meeting its governmental obligation to its residents. It is the City’s desire and direction to assure that such debt obligations are issued and administered in such fashion as to obtain the best long-term financial advantage to the City and its residents, while making every effort to maintain and improve the City’s bond ratings and reputation in the investment community. The City may also desire to issue debt obligations on behalf of external agencies or authorities for the purpose of constructing facilities or assets, which further the goals and objectives of City government. In such case, the City shall take reasonable steps to confirm the financial feasibility of the project and the financial solvency of the borrower; and, take all reasonable precautions to ensure the public purpose and financial viability of such transactions. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 84 GENERAL DEBT GOVERNING POLICIES The City hereby established the following policies concerning the issuance and management of debt: A. The City will not issue debt obligations or use debt proceeds to finance current operations. B. The City will utilize debt obligations only for acquisition, construction or remodeling of capital improvement projects that cannot be funded from current revenue sources or in such cases wherein it is more equitable to the users of the project to finance the project over its useful life. C. The City will measure the impact of debt service requirements of outstanding and proposed debt obligations on single year, five, ten and twenty year periods. This analysis will consider debt service maturities and payment patterns as well as the City’s commitment to a pay as you go budgetary capital allocation. SPECIFIC DEBT POLICIES, RATIOS AND MEASUREMENT This section of the Debt Management Policy establishes the target debt policies, ratios and measurements for the City in the following categories: A. Measurements of Future Flexibility B. Constraints, Ratios and Measurements Measures of Future Flexibility As the City periodically addresses its ongoing needs, the City Manager and the City Commission must ensure that the future elected officials will have the flexibility to meet the capital needs of the City. Since neither State law nor the City Charter provides any limits on the amount of debt, which may be incurred (other than the requirement to have General Obligation debt approved in advance by referendum); this policy establishes the following constraints, ratios, and measures. Constraints, Ratios and Measures The following constraints, ratios and measures shall govern the issuance and administration of debt obligations: Purposes of Issuance – The City will issue debt obligations for acquiring, constructing or renovating Capital Improvements or for refinancing existing debt obligations. Projects must be designed as public purpose projects by the City Commission prior to funding. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 85 Maximum Maturity – All debt obligations shall have a maximum maturity of the earlier of: (i) the estimated useful life of the Capital Improvements being financed; or, (ii) thirty years: or, (iii), in the event they are being issued to refinance outstanding debt obligations the final maturity of the debt obligations being refinanced, unless a longer term is recommended by the Finance Department. Net Debt to Taxable Assess Value – The City shall strive to maintain a ratio of Net Debt to Taxable Assessed Value of properties within the City shall not exceed 15%. The ratio of Net Debt to Taxable Assessed Value shall be calculated by dividing the Net Debt by the taxable assessed value of all taxable properties within the City. Capitalized Interest (Funded Interest) – Subject to Federal and State law, interest may be capitalized from date of issuance of debt obligations through the completion of construction for revenue producing projects. Interest may also be capitalized for projects in which the revenue designated to pay the debt service on the bonds will be collected at a future date, not to exceed six months from the estimated completion of construction and offset by earnings in the construction fund. Bond Covenants and Laws – The City shall comply with all covenants and requirements of the bond resolutions, and State and Federal laws authorizing and governing the issuance and administration of debt obligations. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 86 PURCHASING POLICY The purchasing policy is in accordance with City of South Miami Charter Article III, Section 5 (Power and Duties) and Florida Statute Chapter 287. Purchases less than $5,000.00. Purchases of, or contracts for, materials, supplies, equipment, improvements or services for which funds are provided in the budget, where the total amount to be expended is not in excess of $5,000.00, may be made or entered into by the City Manager without submittal to the City Commission and without competitive bidding. Single purchases or contracts in excess of $5,000.00 shall not be broken down to amounts less than $5,000.00 to avoid the requirements of this subsection. Purchases of less than $1,000.00 do not require: − Purchase orders − Sealed Competitive bids Purchases of less than $5,000.00 but greater than $1,000 do require: − A minimum of 3 written quotes from 3 different vendors unless piggybacking off an existing governmental contract, which was part of an acceptable competitive bid process. − An approved purchase order − Must have been included in the original budget or received approval from the City Manager. Purchases more than $5,000.00 but less than $25,000.00. Purchases of or contracts for materials, supplies, equipment, improvements or services for which funds are provided in the budget, where the total amount to be expended is in excess of $5,000.00 but which does not exceed $25,000.00, may be made or entered into by the City Manager with submittal to the City Commission and without competitive bidding, but shall require that the City Manager obtain quotes from at least three different vendors. Single purchases or contracts in excess of $25,000.00 shall not be broken down to amounts less than $25,000.00 to avoid the requirements of this subsection. Purchases more than $5,000.00 but less than $25,000.00 require: − Approval by the City Manager before the expenditure is made or funds committed. − A minimum of 3 written quotes from 3 different vendors unless piggybacking off an existing governmental contract which was part of an acceptable competitive bid process − City Commission approval Purchases in excess of $25,000.00. Purchases in excess of $25,000.00 shall be in compliance with the competitive bidding requirements. Purchases in excess of $25,000.00 require: − Competitive bid process unless piggybacking off an existing governmental contract which was part of an acceptable competitive bid process − Purchase orders must be obtained before an expenditure is made or funds committed and approved by the City Manager, − City Commission approval CITY OF SOUTH MIAMI BUDGET FY 2018-2019 87 If the Manager deems the goods and services an emergency affecting life, health, property or safety, the above policy is waived, but must remain in accordance with City of South Miami Charter Article III, Section 5 (Power and Duties) and Florida Statute Chapter 287. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 88 FUND STRUCTURE In governmental accounting, all financial transactions are organized within several funds. According to the National Council on Governmental Accounting, a fund is a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions or limitations. The City of South Miami’s budget consists of 19 Funds: General Fund, Stormwater Drain Trust Fund, Local Option Gas Tax Trust Fund, Hometown District Improvement Trust Fund, Tree Trust Fund, People’s Transportation Tax Fund, Debt Service Fund, Capital Improvement Program Fund, Emergency Reserve Fund, State Forfeiture Fund, Federal Forfeiture Fund, Revenue Stabilization Fund, Grant Match Reserve Fund, Insurance Reserve Fund, Tax Equalization Reserve Fund, Building Fund, City Parks Acquisition Development Operations and Maintenance Fund, Parks Facility Impact Fund and Pedestrian Crossing Acquisition, Development, Operation and Maintenance Trust Fund. “Fund” is defined as an independent fiscal and accounting entity with a self-balancing set of accounts. Funds are established to attain certain objectives or to simply segregate activities. All funds, except the Stormwater Drain Trust Fund which uses the accrual basis of accounting, utilize the modified accrual basis of accounting. For more detailed information regarding the funds, please refer to the fund sections in this document. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 89 FUND OVERVIEW GENERAL FUND The General Fund is used to account for all financial resources except those required to be accounted for in another fund. The General Fund is the major operating fund of the City of South Miami. STORMWATER DRAIN TRUST FUND The Stormwater Drain Trust Fund accounts for the financial resources received and allocated on behalf of the Stormwater Utility maintained by the City of South Miami. The fund is used to maintain the drainage pipes and canals located within the City. This is a proprietary fund which focuses on the determination of operating income, changes in net assets, financial position and cash flows. LOCAL OPTION GAS TAX TRUST FUND Local option fuel taxes are significant revenue sources to Florida’s local governments and represent important funding mechanisms for the provision of local transportation infrastructure. HOMETOWN DISTRICT IMPROVEMENT TRUST FUND On August 5, 2008, City Commission approved Ordinance 30-08-1965 establishing the Hometown District Parking. Parking in the Hometown District must be developed and managed primarily as an element of infrastructure critical to enhancing South Miami's tax base through economic success of the district. TREE TRUST FUND Creation of the Tree Trust Fund is for the purpose of which is to acquire, protect, and to plant trees on public property. The Tree Trust Fund shall consist of contributions in lieu of, or in conjunction with, required replacement plantings. PEOPLE’S TRANSPORTATION TAX FUND The City receives a share of the one-half cent sales tax, known as the People’s Transportation Tax, to be used for transportation services. The People’s Transportation Tax provides funding for the People’s Transportation Plan, Municipal Component. The surtax proceeds shall only be used for the transportation expenses. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 90 REVENUE STABILIZATION FUND The Revenue Stabilization Reserve Fund was established to mitigate the risk of reduced property tax and other revenues in general. Building this fund is critical as it is the primary source used in balancing budget request. These funds are restricted to uses related to impacts caused by reduced tax revenues and other revenues in general. GRANT MATCH RESERVE FUND These funds would be restricted to uses related to grant match reserve funding, which will be adequately projected based on realistic grant funding opportunities. These funds would be set aside as a cash match for grant opportunities. It is beneficial in the application process for the City to have funds that are readily identifiable as a cash match. INSURANCE RESERVE FUND The Insurance Reserve Fund is intended to fully meet potential insurance claim deductibles. This reserve would be used in circumstances that would require the contribution of insurance deductibles such as a major hurricane. TAX EQUALIZATION FUND Non-property tax revenue is a major portion of the City’s revenue base. The targeted amount should equal at a minimum, 20% of budgeted non-property tax revenues. These funds can bridge the gap between the state’s fiscal year end and the City’s fiscal year end (3-month gap) in the event of significant state budget reduction. BUILDING CAPITAL RESERVE FUND The reserve target amount is based on yearly estimates to make necessary unscheduled and anticipated repairs, and other operational issues relating to the City’s properties. These funds are to be used specifically to address building hardening and security, and to fund unscheduled and anticipated repairs, and other operational issues relating to the City’s properties. CITY PARKS ACQUISITION DEVELOPMENT OPERATIONS AND MAINTENANCE FUND The South Miami residents have demonstrated a desire for parks. Funds shall be set aside and used for acquisition; at least 15% of the Fund shall be used for park development operations and maintenance of the City's Park System. More specifically the fund shall be for the purposes of acquiring, developing, operating, maintaining or restoring parks, recreation facilities, cultural facilities, green spaces, playfields, trails, community gardens, and other applicable public areas. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 91 PEDESTRIAN CROSSING ACQUISITION DEVELOPMENT, OPERATION AND MAINTENANCE TRUST FUND The Pedestrian Crossing Acquisition Development, Operation and Maintenance Trust Fund has been established for the purposes of acquiring, developing, operating and maintaining pedestrian crossings. DEBT SERVICE FUND The Debt Service Fund has been established in an effort to clearly identify the City’s current Long-Term Liability. The City has several loans outstanding with the Florida Municipal Loan Council (FMLC). The council, as a subsidiary of Florida League of Cities administers the Florida Municipal Loan Program. CAPITAL IMPROVEMENT PROGRAM FUND The purpose of the Capital Improvement Fund is to establish and cover multi-year expenditures of major capital projects and expenditures for all General Government programs. The adopted capital improvement projects expenditures are identified on the Five–Year Capital Improvement Project listing within the Capital Improvement Program section of this budget. EMERGENCY RESERVE FUND The City Commission adopted a policy that would restrict the use of this fund to catastrophes and other unscheduled emergencies; and on September 2, 2001 the City Commission changed the policy via resolution No. 145-01-11293 to provide for an Emergency Reserves Fund of no less than 10% of the budget. The Government Finance Officers Association (GFOA) issued a Case Study on May 2013 providing a general recommended fund balance for two specific categories; Budget Uncertainty Reserve and Emergency Reserve. Within the Case Study, GFOA recommends a General Fund Reserve of approximately 25%; 12.5% for each of the two specific classifications mentioned above. PARKS FACILITY IMPACT FUND As a condition of the issuance of a building permit for new development, the person, firm or corporation who or which has applied for the building permit for residential construction shall pay to the City, the parks impact fee as set forth in the provisions of ordinance No. 14- 14-2192. Funds shall be set aside and used for land acquisition for parks; for maintaining (not including routine maintenance), furnishing, equipping, repairing, remodeling, or enlarging of both existing and future facilities; for construction of new parks facilities; for any architectural, engineering, legal and other professional fees and expenses related to any such improvements; and for any administrative costs not incurred by the fee collection process. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 92 STATE FORFEITURE FUND The Police Forfeiture Fund manages funds collected through the Florida Contraband Forfeiture Act. Florida Statute 932.701 through 932.707 authorizes municipalities to seize assets, including cash, personal property and real property used in violation of the Florida Contraband Forfeiture Act. FEDERAL FORFEITURE FUND The Department of Justice Asset Forfeiture Program (the Program) is a nationwide law enforcement initiative that removes the tools of crime from criminal organizations, deprives wrongdoers of the proceeds of their crimes, recovers property that may be used to compensate victims, and deters crime. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 93 FUND EXPENDITURES The table below is a summary of the expenditures, by fund, and the difference from the previous year. Please refer to the individual fund sections for an explanation of the change in expenditures for each fund. ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 General Fund - 001 Beginning Fund Balance 7,442,404 8,231,683 8,161,651 8,161,651 5,559,098 Revenues 17,860,510 18,036,625 18,499,689 18,877,519 18,931,643 Expenditures 15,715,178 16,129,999 19,809,047 18,876,793 19,217,336 Interfund Transfers In 434,465 384,465 284,465 284,465 285,965 Interfund Transfers Out 1,790,518 2,361,123 4,157,744 2,887,744 1,871,537 Ending Fund Balance 8,231,683 8,161,651 2,979,014 5,559,098 3,687,833 Stormwater Drain Trust Fund - 111 Beginning Fund Balance 263,239 180,319 161,976 161,976 55,735 Revenues 386,697 402,381 386,850 388,710 389,000 Expenditures 219,617 170,724 384,399 344,951 284,563 Interfund Transfers Out 250,000 250,000 150,000 150,000 150,000 Ending Fund Balance 180,319 161,976 14,427 55,735 10,172 Local Option Gas Tax Trust Fund - 112 Beginning Fund Balance 349,900 191,938 229,241 229,241 225,134 Revenues 80,859 82,303 80,643 80,643 75,186 Expenditures 238,821 45,000 100,000 84,750 85,000 Ending Fund Balance 191,938 229,241 209,884 225,134 215,320 Hometown District Improvement Trust Fund - 116 Beginning Fund Balance 20,250 27,250 32,250 32,250 35,305 Revenues 32,000 30,000 28,055 28,055 28,100 Interfund Transfers Out 25,000 25,000 25,000 25,000 25,000 Ending Fund Balance 27,250 32,250 35,305 35,305 38,405 Parks Facilities Impact Fund - 117 Beginning Fund Balance 44,592 129,449 170,929 170,929 201,714 Revenues 84,857 41,480 0 30,785 0 Expenditures 0 0 0 0 0 Ending Fund Balance 129,449 170,929 170,929 201,714 201,714 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 94 ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 Tree Trust Fund - 118 Beginning Fund Balance 7,528 20,528 28,043 28,043 36,896 Revenues 13,000 17,835 0 15,153 0 Expenditures 0 10,320 25,000 6,300 20,000 Ending Fund Balance 20,528 28,043 3,043 36,896 16,896 People’s Transportation Tax Fund - Transportation - 124 Beginning Fund Balance 1,276,577 995,030 820,342 820,342 961,092 Revenues 448,849 438,939 450,000 470,000 450,000 Expenditures 730,396 613,627 655,000 329,250 606,500 Ending Fund Balance 995,030 820,342 615,342 961,092 804,592 People’s Transportation Tax Fund- Direct Transit - 125 Beginning Fund Balance 623,024 735,237 652,141 652,141 491,056 Revenues 112,213 108,766 110,000 115,165 110,000 Expenditures 0 191,862 277,748 276,250 277,748 Ending Fund Balance 735,237 652,141 484,393 491,056 323,308 Revenue Stabilization Fund - 150 Beginning Fund Balance 0 50,000 60,000 60,000 60,000 Interfund Transfers In 50,000 10,000 0 0 0 Expenditures 0 0 0 0 0 Ending Fund Balance 50,000 60,000 60,000 60,000 60,000 Grant Match Reserve Fund - 151 Beginning Fund Balance 0 50,000 60,000 60,000 60,000 Interfund Transfers In 50,000 10,000 0 0 0 Expenditures 0 0 0 0 0 Ending Fund Balance 50,000 60,000 60,000 60,000 60,000 Insurance Reserve Fund - 152 Beginning Fund Balance 0 50,000 60,000 60,000 60,000 Interfund Transfers In 50,000 10,000 0 0 0 Expenditures 0 0 0 0 0 Ending Fund Balance 50,000 60,000 60,000 60,000 60,000 Tax Equalization Reserve Fund - 153 Beginning Fund Balance 0 50,000 60,000 60,000 60,000 Interfund Transfers In 50,000 10,000 0 0 Expenditures 0 0 0 0 Ending Fund Balance 50,000 60,000 60,000 60,000 60,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 95 ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 Building Capital Reserve Fund - 154 Beginning Fund Balance 0 50,000 60,000 60,000 60,000 Interfund Transfers In 50,000 10,000 0 0 0 Expenditures 0 0 0 0 0 Ending Fund Balance 50,000 60,000 60,000 60,000 60,000 Parks Acquisition Development Operations & Maintenance Fund - 155 Beginning Fund Balance 0 50,000 310,000 310,000 60,000 Revenues 0 250,000 0 0 0 Interfund Transfers In 50,000 10,000 0 0 0 Expenditures 0 0 250,000 250,000 0 Ending Fund Balance 50,000 310,000 60,000 60,000 60,000 Pedestrian Crossing Acquisition, Development, Operation and Maintenance Trust Fund - 156 Beginning Fund Balance 0 0 0 0 0 Revenues 0 0 0 0 0 Interfund Transfers In 0 0 0 0 0 Expenditures 0 0 0 0 0 Ending Fund Balance 0 0 0 0 0 Debt Service Fund - 201 Beginning Fund Balance -82,681 -62,985 -61,784 -61,784 330 Revenues 866,194 866,365 869,731 869,598 850,655 Expenditures 1,162,435 1,180,164 2,467,450 1,197,511 1,180,000 Interfund Transfers In 315,937 315,000 1,660,027 390,027 329,345 Ending Fund Balance -62,985 -61,784 524 330 330 Capital Improvement Program Fund - 301 Beginning Fund Balance 839,318 816,531 1,586,887 1,586,887 2,270,608 Expenditures 1,072,368 1,158,842 3,507,000 1,813,996 3,590,000 Interfund Transfers In 1,049,581 1,929,198 2,497,717 2,497,717 1,319,392 Ending Fund Balance 816,531 1,586,887 577,604 2,270,608 0 Emergency Reserve Fund - 051 Beginning Fund Balance 4,438,751 4,592,865 4,198,746 4,198,746 3,503,272 Revenues 29,114 35,047 36,504 36,504 1,101,810 Expenditures 0 486,091 0 731,978 0 Interfund Transfers In 125,000 56,925 0 0 222,800 Interfund Transfers Out 0 0 0 0 0 Ending Fund Balance 4,592,865 4,198,746 4,235,250 3,503,272 4,827,882 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 96 ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 State Forfeiture Fund - 608 Beginning Fund Balance 78,410 79,015 68,072 68,072 68,572 Revenues 605 557 500 500 0 Expenditures 0 11,500 30,000 0 30,000 Ending Fund Balance 79,015 68,072 38,572 68,572 38,572 Federal Forfeiture Fund - 615 Beginning Fund Balance 1,855,266 1,753,559 1,528,703 1,528,703 1,397,186 Revenues 41,130 87,911 66,000 16,972 46,000 Expenditures 142,837 312,767 372,800 148,489 434,224 Ending Fund Balance 1,753,559 1,528,703 1,221,903 1,397,186 1,008,962 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 97 GOVERNMENT Government Structure South Miami uses a City Manager form of government. The Commission sets the policies and the City Manager acts as the chief executive. According to surveys by the International City/County Management Association (ICMA), this form of government has grown from 48% usage in 1996 to 55% usage in 2006. It is most popular in cities with populations over 10,000, mainly in the Southeast and Pacific coast areas. Commissioners are elected to four-year terms and the Mayor is elected to a two-year term. The Mayor heads the meeting and previously made appointments, with approval by the Commission, to various City Boards; however, this provision was modified on February 9, 2010 to give all Commissioners the right to appoint with consent of the Commission Board. Elections are held on the second Tuesday in February in even numbered years for the Mayor and half of the Commissioners. The Commissioner receiving the most votes is also given the title of Vice Mayor for the first two years of the term. The next election is scheduled for February 2020. South Miami City Government as of February 13, 2018 ∗ Mayor: Philip Stoddard, Ph.D. (Election 2020) ∗ Vice Mayor: Walter Harris (Vice Mayor until 2020, Commissioner Group IV) ∗ Commissioner Group II: Josh Liebman (Election 2020) ∗ Commissioner Group I: Luis Gil (Election 2022) ∗ Commissioner Group III: Robert Welsh (Election 2020) South Miami is a city in Miami-Dade County, Florida, United States. The population was 10,741 at the 2000 census and according to the U.S. Census Bureau for 2010 it was 11,657. State of Florida uses Bureau of Economic and Business Research (BEBR) numbers for calculations for budget and this number is 12,645. South Miami is served by the Miami Metrorail at the South Miami Station. The station is in the section US-1 and Sunset Dr., and services the surrounding South Miami neighborhood, including South Miami Hospital and the South Miami city government offices. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 98 Tax Authorities Taxing Authorities Set Tax Rates The Office of the Property Appraiser is not a taxing authority, but a governmental function that is mandated by State Law to assess the value of all properties within Miami-Dade County using criteria set forth by Chapter 193 of the Florida Statutes. As property owners and taxpayers consider the tax rates set by the taxing authorities, they should give close attention to tax rates or "millage" changes of those taxing authorities. The millage or tax rates are set by the various taxing authorities within whose jurisdiction the property is located. The Tax Collector publishes annually all active millage (tax rates) levied by all taxing authorities. The tax rate (millage) is set by the various authorities within whose jurisdiction the property is located. The taxing authorities are authorized by State Statute to levy taxes on real estate and tangible personal property to fund their operations and services as provided by their annual budgets. The tax rate is determined by dividing the taxing authority's proposed budget using property taxes by the total taxable value of all non-exempt property within their taxing district; reference the following formula: Taxing Authority's Proposed Budget Tax Rate (Millage) = ------------------------------------------------------------------------------- Total Taxable Value of ALL Property (After Exemptions) Tax Limitations on County Commission and Cities By Special Act of the Florida Legislature (Laws of Florida Chapter 74-430 House Bill No. 4173), municipal taxing authorities are limited to a maximum 10% increase in the amount of revenues that can be raised in comparison to the prior year. The Millage Rates of the Taxing Authorities When the total taxable value (the total assessed value of all individual properties in the City added together after exemptions) of the tax roll increases from one year to the next year, the Taxing Authorities (County Commission, Municipalities, School Board, etc.) are required by State Law to consider their budget with a roll-back of the millage rate to a rate which will generate the same revenue as in the previous year; reference hypothetical example of annual roll-back procedure below. The Property Appraiser is responsible for certifying to each taxing authority the annual taxable value. Each taxing authority then must compute a roll-up or a roll-back millage rate and a proposed millage. The "roll-back millage" rate is the millage rate, or tax rate that the Taxing Authorities must use as a basis for computing any increase in their annual budgets. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 99 Usually, this millage rate is lower than the preceding year's tax rate. The value increase in the tax base is due to re-assessments and new construction in the prior year. However, new construction is not permitted by Florida Law to be used to calculate the roll-back millage. If the total taxable value (as defined) decreases, the Taxing Authorities are entitled to an upward change of the "roll-back" in the tax millage rate in order to maintain the same level of revenue as the preceding year as the starting point for any budget increases. The term "roll-back" is used to describe the economic conditions of total taxable value in the prior year and the amount of monies raised by ad-valorem taxes. It does not relate to the rate of change in the millage. With the millage roll-back rate, the taxing authorities will realize exactly the same amount of revenue as the preceding year. If they decide to raise the millage rate above the rolled- back rate, it usually means that the cost of government operations has increased, usually as a corollary to inflation or the cost of living, or that new public service programs have been added to their budgets. The effect of the millage rolled-back on your property taxes will appear on your "Truth in Millage Notice" (TRIM) each year in Column 3. By referring to your Notice, you will also note that Column 1 indicates the previous year's taxes and Column 2 indicates the proposed increase or decrease in tax dollars if the proposed budget is adopted. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 100 CITY HISTORY Known as “The City of Pleasant of Living,” this proud community has a diverse population and a history of accomplishments stretching back to its earlier pioneer days. It has overcome adversity and shown a resilience and determination that make it one of South Florida’s more remarkable cities. It began as a settlement named Larkins, after Wilson A. Larkin, who established a post office and trading post with that name in 1898 at the east end of Sunset Drive at Ingraham Highway. The settlement already had a school building erected two years earlier by A. H. Ramsey and John Burtashaw, and in the next few years more families began moving into the area. Much of the business in the earlier settlement was geared toward farming supplies and services, and when Henry Flagler’s railroad grew south from Miami in 1903, it passed to the west of Larkins. The people of the settlement began relocating the center of their business district toward the train depot at today’s intersection of US1 and Sunset Drive. Real estate developers were already beginning to profile for plats of subdivisions in 1914 and by 1917 phone service came to Larkins. After the fantastic real estate boom of 1925 and with a population of 3000 residents, area leaders decided to incorporate as the Town of South Miami on March 2nd, 1926. W. A. Foster was elected Mayor and a storeroom was rented for $10 a month as Town Hall. The year 1926 saw the first incoming class of freshmen at the newly chartered University of Miami campus, which abuts the City of South Miami eastern boundary along Red Road (SW 57th Avenue). Also founded with a university theme that same year was the Cambridge Lawns neighborhood of South Miami, situated just 0.7 miles from the university campus. The neighborhood's Cambridge Lawns Historic District, some 30 homes in the Tudor Revival and Mediterranean revival style completed in 1928, were granted historic recognition by the City of South Miami in 2005. In June of 1926 the Florida Power and Light Company was granted a 30 year franchise to operate there, the task of paving streets and other projects began in earnest, and the volunteer fire department was established. A few months later in September, the terrible 1926 hurricane struck the community, inflicting severe damage to the homes and businesses in the fledgling Town of South Miami. It took great determination and strength of character to rebuild. On June 24th, 1927, the Town of South Miami officially became the City of South Miami and a new Charter was approved. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 101 In 1933, the original six square miles of South Miami were reduced to just over three square miles due to an effort to reduce municipal responsibilities. The City's size was reduced again in 1937, and many of the northern City residents sued to get out of the City. This is why the City of South Miami has the most irregular boundaries of any City in Miami-Dade County today. In 1935, the first bus franchise for the City streets was granted and the Sylva Martin Building, later named in honor of the City Clerk for 30 years, was constructed. In 1937 the tax roll for the entire City was $614,282 (less $106,492 in Homestead exemptions). In the 1940’s the population of South Miami was 2600 and African Americans represented 50 percent of the population. In 1946, Consumers Water Company was given the right-of-way to lay pipes so that water would be available for the Fuchs Bakery, later to become Holsum Bakery. Fuchs Park, located at US1 and 80th St, was named after the founder of the bakery, Charles Fuchs, a German immigrant. On February 22nd, 1960 South Miami Hospital officially opened its doors just off US1 and 62nd Ave. The 100–bed building included a pharmacy, emergency room, cafeteria, private offices, an X-ray department and laboratory. Today South Miami Hospital has over 440 beds and over 17,000 admissions each year. Growing urbanization was booming in the 70’s and 80’s. After 48 years, the Holsum Bakery outgrew their home on Red Road and US1 and moved to Medley. The Bakery Centre was developed in its place and Metrorail was being built. In 1983 South Miami was the only station on the route that had a viable downtown area in the proximity to the station. The City Commission established the South Miami Community Redevelopment Agency in September 1997. The goals of the Agency are to achieve meaningful physical improvement while providing economic development tools and other means of achieving long-term community sustainability. In 2001 the City of South Miami was awarded the All-America City Award, which is given by the National Civic League annually to ten cities in the United States. This award is the oldest community recognition program in the nation and recognizes communities whose citizens’ work together to identify and tackle community-wide challenges and achieve uncommon results. Through all these years, the City of South Miami preserved its hometown feel and the residents are proud to call it - The City of Pleasant Living. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 102 COMPREHENSIVE PLANNING Comprehensive planning is a term used to describe a process that determines community goals and aspirations in terms of community development. The outcome of comprehensive planning is the Comprehensive Plan, which dictates public policy in terms of land use, transportation, utilities, recreation, and housing. Comprehensive plans encompass large geographical areas, a broad range of topics, and cover a long-term time horizon. Chapter 163, Part II of the Florida Statute (F.S.), provides that each local government shall have the power and responsibility to plan for their future development and growth; to adopt and amend comprehensive plans, or elements to guide their future development and growth; to implement adopted or amended comprehensive plans by the adoption of appropriate land development regulations; and to establish, support, and maintain administrative instruments and procedures to carry out the provisions and purposes of this act. Comprehensive Planning Process Comprehensive Planning follows a typical planning process which consists of eight different steps. By following this process, we are able to determine a wide range of interconnecting issues that affect the City and surrounding urban area. Identifying issues; Stating goals; Collecting data; Evaluating alternatives; Preparing the plan; Creating implementation policies; Adopting a plan; and Implementing and monitoring the plan. The City’s adopted Comprehensive Plan consists of eight elements that constitute the major objective of the planning process. As required by Chapter 163, F.S., the elements of the comprehensive plan shall be consistent, and the Comprehensive Plan shall be financially feasible. Financial feasibility is determined using professionally accepted methodologies and applies to the 5-year planning period, except in the case of a long-term transportation or school concurrency management system, in which case a 10-year or 15-year planning period would be applied. It is also required that the Comprehensive Plan contain a capital improvements element designed to consider the need for and the location of public facilities in order to encourage the efficient use of such facilities. Chapter 1, Future Land Use Element The Future Land Use Plan is part of a policy developed to guide the future social and economic growth of the City of South Miami. The City Commission in compliance with the State of Florida Local Government Comprehensive Planning Act adopted the Plan. The official Future Land Use Plan indicates the appropriate land uses in the City of South Miami. The City of South Miami Comprehensive Plan is the supporting document, which explains the planning policies used in producing the patterns shown on the Future Land Use Plan and Map. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 103 The Difference Between Land Use and Zoning Future Land Use designations indicate the intended use category and development density for a particular area. Zoning Districts more specifically define allowable uses and contain the design and development guidelines for these intended uses. Although there are various Zoning Districts which may be allowed within a particular Future Land Use designation, no Zoning District can be allowed for an area if it conflicts with the Future Land Use designation for that area The Future Land Use Element was revised to address development and redevelopment pressures including: compatibility between buildings; concerns about the massing and structures (density/intensity standards, lot coverage and height); development impacts on neighborhoods; the need for revised or additional land use and zoning districts; the need to redevelop in certain areas and neighborhoods; and better coordination between transportation and land use. Chapter 2, Transportation Element The Transportation Element is designed to address traffic congestion issues which include the need to reduce excessive through traffic in certain areas; the need for updated bicycle and pedestrian plans; the provision of adequate parking; and the need to determine the ultimate capacity of the transit/rail system. Chapter 3, Housing Element The Housing Element includes goals established by the City’s Affordable Housing Advisory Committee and redevelopment issues related to housing are addressed through amendments that recognize the City’s role in expanding housing choices and options for existing and future residents. Additionally, amendments were included that reflect the affordable housing and other programs being implemented through the City’s Community Redevelopment Agency. Chapter 4, Infrastructure Element The Infrastructure Element addresses the current and future public infrastructure needs of the City to ensure public health, safety and quality of life. As with each element, amendments to the policies to correct inefficiencies are periodically made. Chapter 5, Conservation Element The Conservation Element was recently revised to implement the latest Best Management Practices to protect, restore and enhance the natural features of the City. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 104 Chapter 6, Recreation and Open Space Element The Recreation and Open Space Element addresses parks and recreation issues, such as the City’s desire to conduct a comprehensive Recreation and Open Space Master Plan to be used as a mechanism to assist the City in its efforts to meet the recreational needs of existing and future residents. Other amendments address the need to evaluate the feasibility of instituting an impact fee and to revise the Level of Service Standard for recreation and open space. Chapter 7, Intergovernmental Coordination Element The Intergovernmental Coordination Element is designed to further the City’s coordination and communication procedures for resolving issues of mutual interest with other local governmental entities, which may arise from the implementation of the Comprehensive Plan. The City continues to work with Miami-Dade County in support of the 2003 Inter-local Agreement for Public School Facility Planning. Chapter 8, Capital Improvement Element The Capital Improvement Element reinforces the relationship and linkage between the Comprehensive Plan. The Capital Improvements Program recognizes that South Miami is a diverse, full service community with both residential and non-residential land uses and neighborhoods. Additionally, an amendment was included to address impact fees as a potential mechanism for ensuring the City’s ability to provide key infrastructure and services at adopted Levels of Service through the planning period. Legislative Changes On June 2, 2011, changes to The Community Planning Act by the State Legislature and Governor, known as HB 7202, removed several of the provisions previously required by Chapter 163, F.S. Concurrency is a system in which the public facilities and services necessary to maintain the adopted level of service standards are also available, concurrently, with new development. Written reports issued by concurrency review agencies (City of South Miami) summarize existing and anticipated levels of service for those public services and facilities which may be potentially affected by a proposed development, subject to a request for development order. The concurrency report analyzes whether public facilities and services meet or exceed the standards established in the Capital Improvements Element of the Comprehensive Plan, and whether the requested development order, if approved, would result in a reduction in the level of the service for affected public services and facilities, below the level of service standards provided in the Comprehensive Plan. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 105 CITY OVERVIEW BASED ON THE 2010 CENSUS Quick Facts 2010 Census Population: 11,657 State: Florida Metro Area: Miami-Fort Lauderdale- Miami Beach Metro Area County: Miami-Dade County City: South Miami As per Bureau of Economic and Business Research (BEBR) at UF, the City Population for FY 2019 is 12,645. This is the number which will be used for State Revenue Sharing calculations. Number % in Total Population % Change 2000-2010 Category Total Male Female Total Male Female Total Male Female Total 11,657 5,721 5,936 100 49.08 50.92 8.53 10.68 6.53 Median Age 36.7 34.8 38.7 N/A N/A N/A N/A N/A N/A • 16 and Over 9,579 4,643 4,936 82.17 39.83 42.34 N/A N/A N/A • 18 and Over 9,303 4,499 4,804 79.81 38.59 41.21 12.07 14.13 10.21 • 21 and Over 8,622 4,167 4,455 73.96 35.75 38.22 8.15 N/A N/A • 62 and Over 1,851 780 1,071 15.88 6.69 9.19 7.18 N/A N/A • 65 and Over 1,520 621 899 13.04 5.33 7.71 3.83 9.91 0 Category Number % in Total Housing Units % Change 2000-2010 Total housing units 5,174 100 16.09 Total: Occupied housing units 4,699 90.82 9.25 Owner-occupied housing units 2,573 49.73 -3.74 Renter-occupied housing units 2,126 41.09 30.59 Population in occupied housing units: Owner-occupied housing units 7,052 Population in occupied housing units: Renter-occupied housing units 4,507 Occupied housing units Average household size: Owner-occupied 2.7 Occupied housing units Average household size: Renter-occupied 2.1 Average household size 2.46 Average family size 3.16 Information provided above was obtained at http://www.ledgerdata.com/census/florida/south-miami- city/67550 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 106 CITY OF SOUTH MIAMI ORGANIZATIONAL CHART City of South Miami Residents Mayor & Commission City Clerk City Manager Finance Department Procurement Division Information Technology Division Building Department Public Works Department Office of the Director Streets & Landscaping Maintenance Division Motor Pool Division Building Maintenance Division Solid Waste Division Engineering & Construction Parks & Recreation Department Community Center Landscape (Parks) Maintenance Division Community Pool Tennis Planning & Zoning & Sustainability Department Police Department Personnel Division Code Enforcement Division City Attorney CITY OF SOUTH MIAMI BUDGET FY 2018-2019 107 POSITIONS BY DEPARTMENT/DIVISION POSITIONS BY DEPARTMENT BUDGETED FY 2015 BUDGETED FY 2016 BUDGETED FY 2017 BUDGETED FY 2018 PROPOSED FY 2019 CITY CLERK Full Time City Clerk 1 1 1 1 1 Deputy Clerk II 1 1 1 1 1 Deputy Clerk 1 1 1 1 1 City Clerk Total 3 3 3 3 3 CITY MANAGER Full Time City Manager 1 1 1 1 1 Deputy City Manager 0 0 0 1 1 Assistant City Manager 1 1 1 0 0 Executive Administrative Asst. 1 1 1 1 1 City Manager Total 3 3 3 3 3 PROCUREMENT DIVISION Full Time Purchasing Manager 1 1 1 0 0 Chief Procurement Officer 0 0 0 1 1 Procurement Specialist 0 0 1 1 1 Central Services Specialist II 1 1 0 0 0 Procurement Division Total 2 2 2 2 2 PERSONNEL DIVISION Full Time Personnel Manager 0 1 1 1 1 Human Resources Director 1 0 0 0 0 Payroll and Benefits Administrator 0 1 1 1 1 Human Resource Generalist 1 0 0 0 0 Office Support 0 1 0 0 0 Full Time Total 2 3 2 2 2 Part time Office Support 0 0 1 0 0 Part Time Total 0 0 1 0 0 Personnel Division Total 2 3 3 2 2 FINANCE DEPARTMENT Full Time Chief Financial Officer 1 1 1 1 1 Office Manager 1 1 0 0 0 Chief Administrative Officer 0 0 1 1 1 Senior Accountant 0 1 1 1 1 Junior Accountant 2 1 2 2 2 Grants Coordinator 1 0 0 0 0 Full Time Total 5 4 5 5 5 Part Time Office Support 1 2 1 1 1 Junior Accountant 1 0 0 0 0 Part Time Total 2 2 1 1 1 Finance Department Total 7 6 6 6 6 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 108 POSITIONS BY DEPARTMENT BUDGETED FY 2015 BUDGETED FY 2016 BUDGETED FY 2017 BUDGETED FY 2018 PROPOSED FY 2019 BUILDING DEPARTMENT Full Time Building Official/Director 1 1 1 1 1 Chief Building Inspector 1 1 1 1 1 Permits Coordinator 2 2 2 2 2 Full Time Total 4 4 4 4 4 Part Time Chief Mechanical Inspector 1 1 1 1 1 Chief Electrical Inspector 1 1 1 1 1 Chief Plumbing Inspector 1 1 1 1 1 Chief Structural Inspector 1 1 1 1 1 Part Time Total 4 4 4 4 4 Building Total 8 8 8 8 8 PLANNING DEPARTMENT Full Time Planning Director 1 1 1 1 1 Sr. Planner/Zoning Admin 1 1 2 2 2 Zoning Review Coordinator 1 1 0 0 0 Grants Coordinator 0 0 1 1 1 Planning Assistant 0 1 0 0 0 Office Support 1 1 1 1 1 Planning Total 4 5 5 5 5 CODE ENFORCEMENT Full Time Senior Code Enforcement Officer 1 1 1 1 1 Code Enforcement Officers I/II 1 1 1 1 1 Code Enforcement Officers I 1 1 1 1 1 Local Business Tax Comp Officer 1 1 1 1 1 Special Events Coordinator 1 0 0 0 0 Full Time Total 5 4 4 4 4 Part Time Office Support 0 1 1 0 0 Part Time Total 0 1 1 0 0 Code Enforcement Total 5 5 5 4 4 PW - BUILDING MAINTENANCE Full Time Lead Worker II 1 1 1 1 1 Maintenance Worker II 1 1 1 1 1 PW - Bld Maint Total 2 2 2 2 2 PW - SOLID WASTE Full Time Superintendent 1 0 0 0 0 Garbage Collection Heavy Equipment Operator (1 Funded by SW) 6 6 6 7 7 Lead Worker II 1 1 1 1 1 Trash Collection Waste Collection Driver 2 3 3 2 2 PW- Solid Waste Total 10 10 10 10 10 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 109 POSITIONS BY DEPARTMENT BUDGETED FY 2015 BUDGETED FY 2016 BUDGETED FY 2017 BUDGETED FY 2018 PROPOSED FY 2019 PW - STREETS Full Time Superintendent of Maintenance 0 1 1 1 1 Lead Worker II 0 0 0 1 0 Maintenance Worker I 2 3 3 2 2 Maintenance Worker II 4 3 3 3 4 Waste Collection Driver 1 0 0 0 0 PW - Streets Maint Total 7 7 7 7 7 PW - MOTOR POOL Full Time Motor Pool Supervisor 1 1 1 1 1 Auto Mechanic 2 2 2 2 2 PW - Motor Pool Total 3 3 3 3 3 PW - OFFICE OF DIRECTOR Full Time Public Works Director 1 1 1 1 1 Administrative Assistant 1 1 1 0 0 Administrative Secretary 1 0 0 0 0 Office Support 0 1 1 2 2 PW - Office of Director Total 3 3 3 3 3 PW - ENG and CONST Full Time Project Manager 1 1 1 1 1 Associate Project Engineer 1 1 1 1 1 PW - Eng. and Const. Total 2 2 2 2 2 POLICE DEPARTMENT Full Time SWORN Chief of Police 1 1 1 1 1 Assistant Chief of Police 0 1 1 1 1 Majors 1 0 0 0 0 Captains 2 2 2 2 2 Lieutenants 3 3 3 3 3 Sergeants 7 7 7 7 7 Officers/Detectives 37 37 37 37 37 Training Officer 1 1 1 1 1 CIVILIAN EMPLOYEES Department Head Secretary 1 1 1 1 1 Administrative Assistant 1 1 1 1 1 Communications Manager 1 1 1 1 1 Communications Officers 6 6 6 6 6 Police Total 61 61 61 61 61 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 110 POSITIONS BY DEPARTMENT BUDGETED FY 2015 BUDGETED FY 2016 BUDGETED FY 2017 BUDGETED FY 2018 PROPOSED FY 2019 PARKS and RECREATION DEPARTMENT Full Time Parks and Recreation Director 1 1 1 1 1 Asst. Parks and Rec Director 1 1 1 1 1 Administrative Assistant 0 1 1 1 1 Special Events Coordinator 0 1 1 1 1 Administrative Assistant II 1 0 0 0 0 Senior Site Manager 1 1 1 1 1 Administrative Secretary 1 0 0 0 0 Recreation Leader 1 0 0 0 0 Parks and Recreation Total 6 5 5 5 5 LANDSCAPE MAINTENANCE Full Time Parks Superintendent 0 0 1 1 1 Landscape Supervisor 1 1 0 0 0 Lead Worker 1 1 1 1 1 Maintenance Worker I 2 2 2 0 0 Maintenance Worker II 1 1 1 1 1 Maintenance Worker III 1 1 1 0 0 Landscape Maint Total 6 6 6 3 3 COMMUNITY CENTER Full Time Recreation Supervisor II 2 2 2 2 2 Recreation Leader 3 3 3 3 3 Full Time Total 5 5 5 5 5 Part Time Recreation Leader (PT) 3 3 3 3 3 Recreation Aide (PT) 11 11 11 11 11 Instructors (Grant Funded) 4 4 4 3 3 Summer Recreation Aide Seasonal (PT) 8 8 8 8 8 Part Time Total 26 26 26 25 25 Community Center Total 31 31 31 30 30 COMMUNITY POOL Part Time Life Guard 5 5 5 5 5 Community Pool Total 5 5 5 5 5 TENNIS Full Time Tennis Operations Supervisor 0 1 1 1 1 Maintenance Worker 1 0 1 1 1 1 Full Time Total 0 2 2 2 2 Part Time Recreation Aide (PT) 0 3 3 3 3 Part Time Total 0 3 3 3 3 Tennis Total 0 5 5 5 5 TOTAL Full Time Total 133 133 134 131 131 Part Time Total 37 41 41 38 38 Grand Total 170 174 175 169 169 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 111 CAPITAL IMPROVEMENT PROGRAM 5-YEAR PLAN In an effort to comply with Florida Statute 163.3177 required and optional elements of Comprehensive Plan, the Capital Improvements Element must be reviewed on an annual basis and modified as necessary in accordance with s. 163.3187 or s. 163.3189 in order to maintain a financially feasible 5-year schedule of capital improvements. The City of South Miami Capital Budget is updated annually as part of the budgeting process. Capital improvement projects are defined as projects that are self-contained and that will usually be constructed or purchased as a unit. The City of South Miami uses Government Accounting Standards Board (GASB) 34 Guidance in defining capital assets and depreciation. Governmental Entities with Revenues between $10 and $100 million Item Tracking and Inventory Capitalize and Depreciate Land $1 Capitalize only Land Improvements $1 $25,000 Building $1 $50,000 Building Improvements $1 $50,000 Construction in Progress $1 Capitalize only Machinery and Equipment $1,000 $5,000 Vehicle $1,000 $5,000 Infrastructure $50,000 $250,000 Intangibles N/A $25,000 A Capital Improvement generally includes only those items constructed or purchased that have a useful life extending beyond a five (5) year period following their acquisition or purchase. Normally, Capital Improvements involve a cost in excess of $5,000 or involve the acquisition or disposal of land regardless of cost. Minor recurring annual expense items, including routine maintenance and repairs, excluded. All projects that are financed from bond funds are included. Similarly, preliminary engineering studies for such infrastructure improvements as the design of improvements are generally itemized as capital expenditure items due to their significant cost and impact of the Capital Improvement Program. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 112 ALL REQUESTS FOR CAPITAL IMPROVEMENT PROGRAM 5-YEAR PLAN PROJECT DESCRIPTION SOURCE FY 18 Estimated Expenses FY18 FY 19 FY 20 FY 21 FY 22 FY 23 TRAFFIC CALMING Pinecrest Villas/ Snapper Creek Traffic Calming - Construction (Between SW 62 AVE, SW 80 ST & US 1; Between SW 80 ST to SW 87 ST, From SW 57 AVE to SW 62 AVE) PTP 145,000 Twin Lakes/Bird Estates Traffic Calming - Construction (Between 61 AVE & 64 AVE, From SW 40 ST to SW 44 ST; Between SW 56 ST to SW 64 ST, From SW 62 AVE to SW 67 AVE) PTP 80,000 28,095 Traffic Study for SW 64th St and 59th Place CIP 25,000 Traffic Study for area bounded by SW 64 St / SW 65 TR / SW 65 Ave / SW 67 Ave CIP 25,000 Traffic Study for SW 65th Avenue between SW 49th St and SW 53rd Terrace CIP 25,000 Traffic Study for SW 65 PL between Manor Lane & SW 75 TR; 75th TR from SW 67 AV to SW 65 PL CIP 25,000 Traffic Study for SW 74th Street between SW 63rd Ave & SW 65th Ave CIP 25,000 Traffic Study for Intersection analysis at SW 63AV & 69ST CIP 25,000 Traffic Study for SW 59 PL and SW 69 ST CIP 25,000 Traffic Study for SW 78 ST west of SW 62 Ave CIP 25,000 Traffic Study for SW 84th St between SW 57 Ave and SW 62 Ave CIP 25,000 Traffic Calming for SW 78th Street and 62nd Ave PTP 50,000 Miscellaneous Traffic Calming CIP 50,000 ROADWAY & DRAINAGE IMPROVEMENTS Citywide Drainage Improvements SWDTF 50,000 29,151 50,000 50,000 50,000 50,000 50,000 LOGT Citywide Roadway & Drainage Phase 6 - Construction Part 2: SW 59 AVE PTP 100,000 100,000 LOGT 30,000 24,750 SWDTF 100,000 100,000 TMDL 100,000 100,000 SW 60th Ave and SW 83rd Street Intersection Improvements CIP 70,000 70,000 SWDTF 30,000 18,870 Drainage Improvements at SW 59th Ave and SW 87th Street CIP 70,000 ROAD INFRASTRUCTURE South Miami Intermodal Transportation Plan - Contingency PTP 50,000 50,000 75,000 75,000 75,000 75,000 SW 64 ST Bike Lane and Road Improvements (SW 57 AVE to SW 62 AVE) CDBG 336,000 21,000 354,916 PTP 84,000 SW 64 ST Bike Lane and Roadway Improvements (SW 62 AVE to SW 69 AVE) PTP 50,000 50,000 CIP 100,000 62 AVE Design and Roadway Reconstruction (US#1 to SW 85 ST), including Sidewalk improvement between SW 78 ST to SW 80 ST TAP 480,000 PTP 120,000 Citywide Sidewalk Repairs PTP 20,000 28,155 30,000 20,000 20,000 20,000 20,000 CIP 10,000 Citywide Street Improvements / Resurfacing PTP 10,000 25,000 20,000 20,000 20,000 20,000 LOGT 70,000 60,000 85,000 85,000 85,000 85,000 25,000 CIP Road Resurfacing - SW 66th St (67th Ave to 67th Ct) PTP 50,000 50,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 113 PROJECT DESCRIPTION SOURCE FY 18 Estimated Expenses FY18 FY 19 FY 20 FY 21 FY 22 FY 23 Road Resurfacing - SW 49th St west of SW 63rd Ave CIP 20,000 Road Resurfacing - SW 49th Tr west of SW 63rd Ave CIP 20,000 Road Resurfacing - SW 73rd St (57 CT to 58 Ave) CIP 20,000 Road Resurfacing - SW 61 Ave (59ST to 60 TR) CIP 20,000 Road Resurfacing - SW 58th AVE (84ST to 87ST) PTP 25,000 Road Resurfacing - SW 87th ST (59 AVE to 60 AVE) PTP 15,000 Road Resurfacing - SW 84th ST (60 AVE to 62 AVE) PTP 20,000 Road Resurfacing - SW 84th ST (57 AVE to 59 AVE) PTP 15,000 Road Resurfacing - SW 59TH AVE (83 ST to 84 ST) PTP 12,500 Road Resurfacing - SW 59TH AVE (80 ST to 81 ST) PTP 15,000 Road Resurfacing - SW 60TH AVE (81 ST to 82 ST) PTP 20,000 Road Resurfacing - SW 58TH CT (78 ST to 80 ST) PTP 15,000 Road Resurfacing - SW 77TH TR (57 AVE to 59 AVE) PTP 20,000 Road Resurfacing - SW 78TH ST (58 AVE to 62 AVE) PTP 25,000 Road Resurfacing - SW 67TH CT (79 ST to 80 ST) PTP 12,500 Road Resurfacing - SW 78TH TR (67 AVE to 68 AVE) PTP 12,500 Road Resurfacing - SW 75TH TR (67 AVE to 68 AVE) PTP 12,500 Road Resurfacing - SW 74 ST (67 AVE to 68 AVE) PTP 12,500 Road Resurfacing - SW 67th CT North of SW 74th ST PTP 12,500 Road Resurfacing - SW 66TH AVE (72 ST to ST END) PTP 22,500 Road Resurfacing - SW 64TH CT (68 ST to 70 ST) PTP 12,500 Road Resurfacing - SW 64TH AVE (64 ST to 66 ST) PTP 12,500 Road Resurfacing - SW 65TH ST (66 AVE To 67 AVE) PTP 12,500 Road Resurfacing - SW 62ND CT (64 ST to 68 ST) PTP 20,000 Road Resurfacing - SW 61 TR (65 AVE to 67 AVE) PTP 15,000 Road Resurfacing - SW 61 ST (65 AVE to 67 AVE) PTP 15,000 Road Resurfacing - SW 69 AVE NORTH OF SW 62ND TR PTP 10,000 Road Resurfacing SW 62nd TERR East of SW 67th AVE PTP 15,000 Road Resurfacing SW 74th St (67 AVE to 75 TERR) - School PTP 25,000 Road Resurfacing SW 62 St (59 CT to 62 AVE) PTP 20,000 Road Resurfacing SW 58 St (60 AVE to 62 AVE) PTP 12,500 Road Resurfacing SW 52 TR (65 AVE to 67 AVE) PTP 12,500 Road Resurfacing SW 51 TR (65 AVE to 66 AVE) PTP 12,500 SW 58 AVE Intersection at US 1 - Design and Construction PTP 100,000 CIP 100,000 Citywide Neighborhood Greenways Sharrows and signs PTP 100,000 100,000 100,000 100,000 PARKS Citywide Parks Improvement - Miscellaneous CIP 50,000 39,031 100,000 50,000 50,000 50,000 50,000 Citywide Parks Master Plan - Improvements CIP 200,000 123,050 100,000 50,000 50,000 50,000 50,000 Citywide Parks entryway signage CIP 200,000 All America: Nature Themed Play Structures CIP 20,000 All America: Adventure Playground CIP 20,000 Brewer Park: Playground PIP Rubber Surface CIP 70,000 Brewer Park: Fence Replacement (canal) CIP 50,000 Brewer Park: Non-Motorized Boat Launch FRDAP CIP 100,000 Dante Fascell Park: Revamp Parking Lot and drainage CIP 125,000 150,000 Dante Fascell Park: Tennis Court Lights CIP 250,000 Dante Fascell Park: Resurface Clay Courts CIP 75,000 Dante Fascell Park: Playground PIP Rubber Surface CIP 100,000 Dante Fascell Park: Tennis Expansion (2 courts) CIP 150,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 114 PROJECT DESCRIPTION SOURCE FY 18 Estimated Expenses FY18 FY 19 FY 20 FY 21 FY 22 FY 23 Dante Fascell Park - New Utility Shed CIP 3,700 Dante Fascell Park - Tennis Court Resurfacing CIP 75,000 Dog Park: K9 Artificial Turf CIP 75,000 Fuchs Park: Lake Perimeter Asphalt Trail Design CIP 20,000 100,000 Fuchs Park: Playground PIP Rubber Surface CIP 40,000 Fuchs Park: New Picnic Pavilion CIP 50,000 GB Community Center: Restroom Renovations CDBG 70,846 CIP 10,000 65,000 GB Community Center - Basketball Gymnasium Bleacher CIP 50,000 Murray Park: Playground PIP Rubber Surface CIP 50,000 Murray Park: Replace Ball Field Fencing CIP 65,000 Marshall Williamson Park - Outdoor Fitness Zone w/ support facilities CIP 50,000 Marshall Williamson Park - Playground PIP Rubber Surface CDBG 70,000 Marshall Williamson Park - Sidewalks CIP 100,000 Palmer Park: Laser-Grade Fields CIP 50,000 Palmer Park - Drainage Improvements CIP 200,000 200,000 300,000 South Miami Park: Restroom w/ Concession Stand Building (design) CIP 85,000 South Miami Park: Restroom w/ Concession Stand Building (construction) CIP 650,000 South Miami Park Construction Phasing plan CIP 50,000 South Miami Park Play Ground CIP 75,000 75,000 South Miami Park: Shade Trees CIP 20,000 50,000 TTF 20,000 South Miami Park: Walking/Jogging Trail (asphalt) CIP 50,000 77,675 South Miami Park: Volleyball/Tennis and/or Basketball Court w/ support facilities FRDAP 65,000 Dison Park -New swing set w/free-standing play equipment and support facilities FRDAP 70,000 Portable Event Stage for Parks CIP 12,000 Misc. Park Furniture CIP 15,000 4,223 15,000 15,000 15,000 15,000 15,000 FLEET REPLACEMENT 8 Police Vehicles and Equipment CIP 332,000 332,000 332,000 332,000 332,000 332,000 332,000 Police PAL Vehicle LEFTF 40,000 Police Rescue Vehicle LEFTF 50,000 Motor Pool Fleet Maintenance System CIP 30,000 F150 4 door Work Truck with Power Lift for Public Works Dept. CIP 38,000 38,000 38,000 Trash Truck CIP 95,000 105,000 Garbage Truck CIP 295,000 Trash Crane CIP 160,000 176,350 160,000 Street Sweeper CIP 250,000 F350 Passenger Van for Parks & Recreation CIP 27,000 30,573 F150 Vehicle for Parks & Recreation Dept. CIP 20,000 38,000 Cushman Vehicles for Parks & Recreation CIP 25,000 Spreader for Parks & Recreation CIP 10,000 Courtpac Roller 24" Model (tennis) for Parks & Recreation CIP 9,000 Tractor vehicle for Parks & Recreation CIP 15,000 Commercial Rider Mower for Parks & Recreation CIP 10,000 Enforcement Vehicle for the Parking Division CIP 10,000 10,000 10,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 115 PROJECT DESCRIPTION SOURCE FY 18 Estimated Expenses FY18 FY 19 FY 20 FY 21 FY 22 FY 23 CITY FACILITIES Gibson Bethel CC - Air Conditioning CIP 50,000 15,915 40,000 Police Department / City Hall Air Conditioning CIP 25,000 21,373 20,000 Police Station Front Foyer / Parking Lot Lighting Improvements CIP 10,000 MISCELLANEOUS Citywide Sewer Upgrades - Design GOB 59,000 250,000 CIP Citywide Directional Street Signs Replacement PTP 123,000 50,000 Pedestrian Bridge Study Over US#1 between SW 57th Ave & SW 72nd St Feasibility Study CRA 100,000 Citywide Landscaping Program TTF 5,000 20,000 20,000 20,000 20,000 20,000 City Welcome Signs CIP 250,000 250,000 Manor Lane Roadway & Sidewalk CIP 100,000 New Pay Stations CIP 250,000 200,000 50,000 50,000 Citywide Striping CIP 15,000 15,000 20,000 Orchids CIP 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Rubber Mulch for Tree Grates - Downtown Area CIP 7,000 5,000 Digital Encoder for Public Meeting Broadcast CIP 12,000 Chamber Digital Audio and Rebuild Project CIP 100,000 Parking Repairs to 6609 SW 60 ST Property (Girl Scouts) CIP 50,000 950 Landscape Sunset Dr (US 1 to SW 69th Ave) CIP 250,000 43,220 200,000 Wi-Fi Antennas for Public Access Downtown CIP 150,000 150,000 Wi-Fi Antennas for Public Access Dante CIP 50,000 50,000 Wi-Fi for Officers Parking lot LEFTF 15,000 2 Power Outlets for Electrical Vehicles CIP 20,000 Solar for Public Works Building CIP 25,000 Solar for Community center CIP 50,000 Solar for Pool CIP 50,000 50,000 Solar for City Hall CIP 50,000 Solar for Public Works Building CIP 25,000 Police Flag Pole LEFTF 10,000 Downtown Improvements - Sunset Dr between US#1 and SW 57th Ave CIP 500,000 41,936 445,000 Holiday Lighting CIP 10,000 Proposed Park PADOM 250,000 250,000 Citywide Landscaping Program CIP 100,000 TOTAL CAPITAL IMPROVEMENTS BY YEAR 5,128,000 2,817,017 5,096,262 4,236,000 1,255,000 1,072,000 672,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 116 CAPITAL IMPROVEMENT PLAN FUND SUMMARY CODE SOURCE OF FUNDS FY 18 Estimated Expenses FY18 FY 19 FY 20 FY 21 FY 22 FY 23 CIP Capital Improvement Fund 3,457,000 1,813,996 3,590,000 2,606,000 885,000 802,000 462,000 CDBG Comm. Development Block Grant 336,000 21,000 495,762 FRDAP FL Recreation Dev. Assistance Program 70,000 65,000 GOB MDC General Obligation Bond 59,000 250,000 LEFTF Law Enforcement Forfeiture Trust Fund 25,000 90,000 LOGT Local Option Gas Tax 100,000 84,750 85,000 85,000 85,000 85,000 25,000 PTP People Transportation Plan 655,000 329,250 606,500 680,000 215,000 115,000 115,000 CRA Community Redevelopment Agency 100,000 SWDTF Stormwater Drain Trust Fund 180,000 148,021 50,000 50,000 50,000 50,000 50,000 TAP Transportation Alternatives Prog. (FDOT Grant) 480,000 TMDL Total Max Daily Load - FDEP Water Quality Grant 100,000 100,000 TTF Tree Trust Fund 25,000 20,000 20,000 20,000 20,000 20,000 PADOM Parks Acquisition Develop. Ops. and Maint. Fund 250,000 250,000 TOTAL CIP BY YEAR 5,128,000 2,817,017 5,096,262 4,236,000 1,255,000 1,072,000 672,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 117 CAPITAL IMPROVEMENT PROGRAM DESCRIPTIONS Fiscal Year 2018/2019 TRAFFIC CALMING Pinecrest Villas / Snapper Creek & Twin Lakes / Bird Estates Completed the construction of the phase I traffic circle at SW 63rd Avenue and SW 42nd Terrace. Phase II is under construction and it consists of speed tables at SW 44th Street between SW 63rd Avenue and SW 64th Avenue and SW 65th Avenue between SW 61st Terrace and SW 64th Street, these two projects will provide traffic calming measures to encourage slower traffic speeds, thereby reducing the timesaving benefit of cutting through on the neighborhood streets, enhancing safety for pedestrians and bicyclists and quality of life. DRAINAGE IMPROVEMENTS The Stormwater Master Plan (SMP), completed in 2012, is a citywide study evaluated the current flood protection level of service (LOS) of the existing stormwater infrastructure. The study also identified existing and future operation and maintenance needs. Potential flooding areas were identified and prioritized in the SMP. The study identifies locations in the City to design and construct drainage improvements. These areas will be addressed in phases, by level of priority, as reported in the SMP. Citywide Roadway & Drainage Phase 6 – Construction Part 2: SW 59th Avenue This project is a continuation of the drainage improvements along SW 74th Terrace between SW 58th and SW 59th Avenue. The project will provide drainage improvement along SW 59th Avenue between SW 74th Street and SW 80th Street. The new drainage system will include but is not limited to new drainage structures, manholes and exfiltration trenches. Drainage improvements SW 60th Avenue and SW 83rd Street: These areas experience flooding after rain events. These areas will be evaluated and designed to address and alleviate the flooding conditions. The new drainage system will include but is not limited to new drainage structures, CITY OF SOUTH MIAMI BUDGET FY 2018-2019 118 exfiltration trenches, pipe replacement and if feasible, the implementation of bioswale improvements SW 60th Street & SW 65th Avenue and SW 68th Street & SW 65th Avenue A new drainage system was installed with inlets, exfiltration trenches and collapse pipe replacement to address these areas that experienced flooding after rain events. ROAD INFRASTRUCTURE SW 64 Street Bike Lane and Road Improvements By implementing the SMITP recommendations, this project will provide new bike lanes, street resurfacing and striping along SW 64th Street. The City will achieve pedestrian and bicycle connectivity between the SW 62nd Avenue and SW 57th Avenue corridors with these improvements. Citywide Street Resurfacing Program The purpose of this program is to maintain all City-owned paved streets at a serviceable level. The scope includes resurfacing, restoration and rehabilitation of existing streets on an as-need basis, as a result extending the life of the existing pavements. Citywide Neighborhood Greenways Sharrows By implementing the SMITP recommendations, this project will provide neighborhood sharrows citywide. The scope will consist of installation of pavement marking symbols to alert motorists to the expected lateral placement of bicyclist within the shared lane and encourage safer passing behaviors. This project is part of a continuing effort to enhance the transportation CITY OF SOUTH MIAMI BUDGET FY 2018-2019 119 system and mobility choices for the residents and visitors to the City of South Miami as identified in the South Miami Intermodal Transportation Plan. PARKS Citywide Parks Improvements – Miscellaneous Miscellaneous improvements include unforeseen projects that occur within the fiscal year, such as park amenity and furniture replacement, tree removal or replacement, facility repairs and upgrades, emergency improvements, and new capital improvement initiatives. Citywide Parks Master Plan – Improvements The Master Plan was prepared in response to the desire of the City’s inspired leadership and the residents of South Miami to have an outstanding program of recreation and park facilities for themselves and future generations as the City continues to mature over the next ten years. This account is intended to address improvements needed immediately at existing parks as outlined in the City’s Parks and Recreation Master Plan and Appendix, improve the park service area coverage throughout the City, and increase the park land acreage surplus in anticipation of future park land requirements. Citywide Parks Entryway Signage Replace existing park entrance signs with new, larger welcome signs at the main and rear entrance of parks. The sign design shall be uniform and feature the City logo, park name and verbiage as recommended by the City Commission. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 120 All America Park - Nature Theme Play Equipment Remove the existing rope swing and park amenities (i.e. trash receptacles, coral rock benches). As per the U.S. Consumer Product Safety Commission’s Public Playground Safety Handbook, free swinging ropes that may fray or otherwise form a loop are not recommended because they present a potential strangulation hazard. Furthermore, grass and dirt are not considered protective surfacing because wear and environmental factors can reduce their shock absorbing effectiveness. The coral rock benches are neither comfortable nor utilized by visitors. The trash receptacles require replacement. Brewer Park & Marshall Williamson Playgrounds - PIP Rubber Surface Playground poured-in-place (PIP) rubber surface has many advantages over other popular loose- fill material surfaces such as sand, wood chips, and recycle rubber mulch. PIP rubber surface is aesthetically attractive, ADA-compliant, slip resistant, stain resistant and repels dirt well. It is easily maintained with little routine care compared to certified playground mulch and its durability makes it a smart financial choice. This project entails removal of existing mulch and installation of new stone sub-base and 50/50 color poured-in-place (“PIP”) rubber playground surfaces at Brewer Park and Marshall Williamson Park. Brewer Park Fence Replacement Replacement of the existing wood fence with a new perimeter fencing system for the park and parking area. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 121 Fuchs Park Lake Perimeter Asphalt Trail Design This project will entail the design of a walking trail along the perimeter of Fuchs Park. Gibson-Bethel Community Center – Restroom Renovations The City received $70,846 through CDBG grant for the renovation of the restroom facilities at the Gibson-Bethel Community Center. The City is expected to contribute up to $65,000 total towards architectural layout drawings and product specification, construction of new amenities and fixtures such as stall partitions, toilets, sinks and faucets, urinals, floor and wall tile, lockers, showers, and more. Gibson-Bethel Community Center – Restroom Renovations Gymnasium improvements entail replacing existing bleacher with new, retractable bleachers. Marshall Williamson Park – Sidewalk Repairs Project goal is to ensure that all sidewalks are safe and accessible for pedestrians and to help prevent injuries caused by defective sidewalks. Palmer Park – Drainage Improvements The South perimeter parking area experiences heavy flooding and run-off during and after rain events which affects residential properties bordering the park. A consultant was hired to develop a design and prepare necessary construction drawings. Using those plans, the City plans to commence construction. South Miami Park – Restroom/Concession Stand Building (design) The park needs a restroom and concession combo facility. This project entails hiring a professional consultant to develop a design and prepare necessary construction drawings. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 122 South Miami Park – New Playground This project entails design and construction of a new children’s playground at South Miami Park. The proposed play equipment will feature challenging and fun play types and amenities for kids to engage in while visiting the park. FLEET REPLACEMENT Police Vehicles and Equipment The program consists of the replacement of older Police vehicles. Older vehicles will be decommissioned and placed for public auction. The Police Department proposes to replace eight vehicles and continue the same trend for subsequent years. Public Works Vehicle Fleet Replacement The Public Works Department will be purchasing an F-150 four door work truck with power lift and a street sweeper. Parks Department Vehicle Fleet Replacement F-150 Vehicle for Parks Dept. The new truck will replace a Ford Crown Victoria #98-0S, a 1998, 4-door sedan. Presently, this vehicle has exhausted its useful life due to its continued use over the past 19 years and it is inadequate for the use by the City's Park Superintendent. The purchase of the new truck will eliminate the various costly repairs associated with maintaining the Ford Crown Victoria. Park Cushman Vehicle A new Cushman vehicle is needed to replace the exhausted Cushman Turf Truckster utility vehicle. We also need this as a backup utility vehicle when our tractor is not working. The John Deere has multiple uses, such as picking up litter, dumping heavy loads, towing, and carrying chalk/fertilizer/etc. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 123 Parks Spreader The spreader is needed to put down sod fertilizer in large capacities. Rather than having 2-3 workers spreading a field (like SMP), we can use one worker to spread the fertilizer more efficiently and in less time. This spreader can be towed behind the John Deere ProGator. MISCELLANEOUS Citywide Sewer Upgrades One of the areas identified for upgrades is located South of SW 82nd Street to SW 87th Street, from SW 57th Avenue to SW 62nd Avenue (sub area K). This area is currently on septic tank systems, however, it has the potential to connect to the public sanitary sewer system that is bounding the project area. This project entails design and construction of approximately 12,225 linear feet of a sanitary sewer gravity system, and the installation of a pump station. The improvements are based on the Sanitary Sewer Master Plan. The master plan identifies areas within the City that are currently not serviced by a public sanitary sewer system, provides information on existing sewer systems, and includes a layout of the proposed systems, organized by priority. Citywide Replacement of Directional Street Signs & Posts This is an ongoing project being implemented throughout the City and consisting of the replacement of old street name signs, with a new design, which includes the City Logo. City Welcome Signs South Miami will deploy welcome signs which will be placed throughout the City. The signs are to be installed at the entryways for the City and will include a gateway monument sign to be placed at Fuchs Park and entry signs to be implemented at various City entry sites. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 124 Miscellaneous Infrastructure Improvements Miscellaneous emergency infrastructure repairs and improvements such as guardrails, pothole repairs, sign installation and repairs, sidewalk repairs and replacement and inlet cleaning citywide. Pay Stations The City’s Finance Department is looking to install five new Digital Multi-Space Parking Pay Stations. Currently, additional parking spaces have been created due to development and new construction. Of these new parking spaces, certain locations areas lack the needed number of pay stations. Video and Sound System Improvements to Broadcast Public Meetings: All public meetings broadcast from the Chambers are transmitted from the City to a webcasting service and cable providers that provide video and audio service to City residents. Last fiscal year the City’s camera infrastructure and encoder were upgraded from analog to digital so that all meetings would be broadcasted in HD on Atlantic Broadband and Granicus, the webcasting provider. The current Video system was purchased in 2013 and is outdated; with the analog audio system being purchased even before that time. The City will be revamping both the Video and Audio system to a full digital, network system. This upgrade will provide seamless transmission of all public meetings with continuous closed captioning. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 125 GENERAL FUND BUDGET CITY OF SOUTH MIAMI BUDGET FY 2018-2019 126 FY 2018-2019 GENERAL FUND REVENUES ACCT NO. ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 TAXES 0010000 3111000 AD VALOREM TAXES 5,810,996 6,273,137 6,641,944 7,084,064 7,096,822 0010000 3112000 AD VALOREM DELINQUENT 28,605 52,723 30,000 30,000 32,040 0010000 3112100 INTEREST 510 918 500 3,087 544 0010000 3121000 LOCAL OPTION TAXES 205,094 210,155 202,084 202,084 192,243 0010000 3141000 UTILITY TAX-ELECTRIC 1,377,801 1,411,169 1,350,000 1,350,000 1,370,250 0010000 3144000 UTILITY TAX - GAS 33,241 30,061 50,000 62,465 50,750 0010000 3149000 UTILITY TAX - OTHER 209,883 238,466 205,000 205,000 208,075 0010000 3150000 UNIFIED COMM SERVICES TAX 484,835 425,733 437,148 437,148 442,373 0010000 3161000 LOCAL BUSINESS TAX-RENEWALS 599,805 596,464 595,000 575,000 575,000 0010000 3162000 LOCAL BUSINESS TAX NEW 105,073 82,207 105,000 105,000 105,000 0010000 3162100 BUSINESS TAX TRANSFER FEES 4,263 2,942 2,500 2,500 2,500 0010000 3163000 LOBBYIST REGISTRATION FEE 17,500 23,000 15,000 15,000 15,000 TOTAL TAXES 8,877,606 9,346,975 9,634,176 10,071,348 10,090,597 FRANCHISE FEES 0010000 3221000 BUILDING PERMITS 1,074,863 804,449 900,000 850,000 850,000 0010000 3221500 PUBLIC WORKS PERMITS 0 37,715 25,000 25,000 25,000 0010000 3231000 ELECTRICITY 1,069,285 1,069,314 1,240,000 1,240,000 1,252,400 0010000 3234000 GAS 33,713 37,388 35,000 35,000 35,350 0010000 3291000 PENALTIES LOCAL BUSINESS TAX 589 0 0 0 0 0010000 3293000 GARAGE SALES 80 620 250 360 253 TOTAL FRANCHISE FEES 2,178,530 1,949,486 2,200,250 2,150,360 2,163,003 INTERGOVERNMENTAL REVENUE 0010000 3351012 STATE REVENUE SHARING 423,005 433,677 402,744 402,744 399,217 0010000 3351015 ALCOHOLIC BEVERAGE LICENS 18,692 14,215 15,000 14,550 14,547 0010000 3351018 LOCAL GOVT 1/2 C SALES TX 1,039,771 1,046,813 960,606 960,606 950,946 0010000 3382000 COUNTY LOCAL BUSINESS TAX 16,234 20,112 15,000 15,000 15,628 TOTAL INTERGOVERNMENTAL REVENUE 1,497,702 1,514,817 1,393,350 1,392,900 1,380,339 CHARGES FOR SERVICES 0010000 3412000 ZONING HEARING FEES 74,850 49,225 32,000 32,000 32,960 0010000 3413000 ENVIRON REVW & PRESVT BRD 44,188 38,420 40,000 40,000 41,200 0010000 3413001 LIEN SEARCH FEES 15,555 14,190 15,000 15,000 14,412 0010000 3413002 SPECIAL EVENTS 2,660 2,850 3,320 3,320 3,390 0010000 3414000 MICROFILM SALES 1,623 1,701 1,600 1,315 1,315 0010000 3419010 BLDG & ZON REINSPECT FEES 750 700 500 300 300 0010000 3419030 CERT OF USE/OCCUPANCY 26,250 38,325 26,250 22,000 22,000 0010000 3419040 CODE ENFORCEMENT FINES 97,725 106,149 115,000 115,000 109,844 0010000 3419051 BACKGROUND NOTARY&COPIES 18,761 19,949 16,000 16,000 21,124 0010000 3421010 POLICE SERVICES 47,773 27,565 35,000 35,000 38,360 0010000 3421021 TOWING ADMIN FEE 5,790 3,595 5,000 5,000 5,558 0010000 3421025 SCHL CRSNG GRDS- CTY REIM 24,495 16,630 23,000 26,000 25,000 0010000 3434100 SOLID WASTE CHARGES 16,107 22,052 20,000 23,387 21,512 0010000 3434200 PRIVATE HAULERS PERMIT FEE 570,092 681,942 575,000 575,000 607,289 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 127 ACCT NO. ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0010000 3445100 PARKING PERMITS 106,401 103,122 100,000 100,000 113,506 0010000 3445200 PARKING METERS FRANCHISE 2,005,710 1,763,899 1,840,000 1,840,000 1,778,925 0010000 3445210 VALET PARKING 92,120 55,850 58,000 19,200 20,000 0010000 3445220 PARKING FUND REVENUE 16,849 52,307 35,000 30,000 36,750 0010000 3445300 PARKING VIOLATIONS 774,693 620,075 767,000 767,000 762,020 0010000 3472620 TENNIS COURT FEES 257,396 367,102 389,000 389,000 450,000 0010000 3472630 RECREATION PROGRAM FEES 112,116 112,678 45,000 45,000 46,658 0010000 3472631 MULTIPURPOSE CNTR-RENTAL 65,174 16,567 19,000 19,000 18,682 0010000 3472632 MULTIPRPOSE CNTR-MEMBERSHIP 11,913 12,614 8,000 11,699 12,500 0010000 3472635 REC FEES/MURRAY PARK POOL 4,877 -5,839 6,000 9,302 6,000 0010000 3472650 S MIAMI PARK SOCCER 37,500 40,000 40,000 40,000 40,000 0010000 3472660 CONCESSION STANDS 220 1,590 3,000 3,000 3,000 TOTAL CHARGES FOR SERVICES 4,431,588 4,163,258 4,217,670 4,182,523 4,232,306 FINES AND FORFEITS 0010000 3511200 METRO COURT FINES 53,063 59,727 60,000 60,000 58,421 0010000 3511210 RED LIGHT CAMERAS 156,067 307,974 480,000 400,000 480,000 0010000 3540000 VIOLATIONS LOCAL ORDINANCES 39,387 38,983 45,000 45,000 49,616 0010000 3541000 BURGLAR ALARM FINES 47,326 32,386 30,000 30,000 33,685 0010000 3541050 ALARM REGISTRATION CHG 43,458 35,800 30,000 30,000 29,682 TOTAL FINES AND FORFEITS 339,301 474,870 645,000 565,000 651,404 MISCELLANEOUS REVENUES 0010000 3612000 INTEREST INCOME 93,172 113,508 93,000 93,000 95,790 0010000 3621100 PARKING GARAGE RENT 89,850 83,213 75,996 75,996 72,625 0010000 3622000 FASCELL PARK 23,021 26,833 25,000 25,000 25,000 0010000 3623000 BUS BENCH ADS 14,760 14,685 16,920 16,920 16,939 0010000 3625000 RENT C.A.A. 22,000 22,000 27,500 22,000 26,227 0010000 3627500 SOUTH MIAMI MIDDLE SCHOOL 21,075 21,328 21,000 21,818 21,168 0010000 3629000 PALMER PARK RENTALS 23,965 22,539 25,000 25,000 26,212 0010000 3669000 HOSPITAL LANDSCAPE REVENU 8,920 7,264 5,875 5,875 4,754 0010000 3669100 DONATION 29,480 42,860 0 17,349 0 0010000 3695000 REIMB WORKERS COMP. 24,531 24,832 0 3,891 0 0010000 3695400 REIMBT-PUB WORKS LABOR 16,312 7,985 0 10,268 0 0010000 3697000 GAIN/LOSS ON ASSET SALE 22,635 9,144 0 6,808 0 0010000 3699201 MISC. OTHERS 17,884 55,681 15,000 66,319 15,300 0010000 3699225 SUNSET DR MTCE-FDOT REIMB 3,980 3,980 3,952 3,952 3,980 0010000 3699250 INSURANCE CLAIMS RECOVERY 20,903 29,337 0 21,192 0 0010000 3699501 SECTION 185 STATE CONTRIB 103,295 102,030 100,000 100,000 106,000 TOTAL MISCELLANEOUS REVENUES 535,783 587,219 409,243 515,388 413,996 TOTAL GENERAL FUND 17,860,510 18,036,625 18,499,689 18,877,519 18,931,643 0010000 3811000 CONTRIB FROM OTHER FUNDS 25,000 25,000 25,000 25,000 25,000 0010000 3811500 TRANSFER WATER/SEWER FUND 250,000 250,000 150,000 150,000 150,000 0010000 3811700 TRANSFER FROM CRA 159,465 109,465 109,465 109,465 110,965 TOTAL OTHER FINANCIAL SOURCES 434,465 384,465 284,465 284,465 285,965 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 128 REVENUE PROJECTION RATIONALE AD VALOREM TAXES 311.1000 Ad Valorem Taxes Current - Ad Valorem or property taxes are authorized by Chapter 166, Florida Statutes. The Florida Constitution limits local governments to a maximum of 10 mills of Ad Valorem taxation. The amount of revenue is based on the tax rate multiplied by the assessed value of the City, which is provided by the County Property Appraisal Department. The amount is then budgeted at 95% of its gross value to allow for prompt payment discounts and other adjustments in accordance with Florida Statutes. The Miami-Dade County Property Appraiser certified the Taxable Value within the City of South Miami at $ 1,918,166,785. This valuation represents a 7.0% increase from the FY 2017-18 level of $1,793,210,812. The estimated revenue amount is calculated using the adopted City tax rate of 4.3000. 311.2000 Ad Valorem Delinquent - This revenue source is derived by those taxpayers who do not pay their taxes by March 31 of any given year. On average the total revenue received in this category is minimal when compared to the total Ad Valorem taxes collected. Below is a provided schedule related to when property taxes are due by the property owners: − Tax payers receive a 4% discount for Ad Valorem payments received by November 30 − December 31st is 3% − January 31st is 2% − February 28th 1% − Taxes become delinquent if not paid by March 31st − The tax sale commences on or before June 1st The City normally receives two distributions of Ad Valorem Tax Revenues in November and two distributions in December and then after monthly. After the tax certificate sale is completed in June and that distribution is made in approximately July, very little Ad Valorem revenue is collected until main tax season commences again in November. 0 2,000,000 4,000,000 6,000,000 8,000,000 AD VALOREM TAXES CITY OF SOUTH MIAMI BUDGET FY 2018-2019 129 UTILITY TAXES 314.1000 Utility Tax-Electric - Section 166.231(1) (A), Florida Statutes, authorizes a city to collect Public Service or Utility Taxes. The City previously established by Ordinance 21-85-1238 utility taxes in the amount of 10% on payments received by the seller of electricity. The City enacted an Ordinance, which mirrored the County’s utility tax levies of 10%. 314.9000 Utility Tax-Water - Section 166.231(1) (A), Florida Statutes, authorizes a City to collect Public Service or Utility Taxes. The City has established by Ordinance 21-85-1238 utility taxes in the amount of 10% on payments received by the seller of water. 0 500,000 1,000,000 1,500,000 UTILITY TAX - ELECTRIC 0 50,000 100,000 150,000 200,000 250,000 UTILITY TAX - WATER CITY OF SOUTH MIAMI BUDGET FY 2018-2019 130 314.4000 Utility Tax-Gas - Section 166.231(1) (A), Florida Statutes, authorizes a City to collect Public Service or Utility Taxes. The City has established by Ordinance 21-85-1238 utility taxes in the amount of 10% on payments received by the seller of gas. COMMUNICATION TAXES 315.0000 Communication Services Tax - Utility taxes and franchise fees on communication services, including telephone service and cable television. It is important to note, the tax is applied only to land based telephone lines and as people continue eliminating these landlines and using portable phones as their primary form of communication, revenues from this tax will continue to diminish. These taxes are collected and distributed by the State of Florida. 0 10,000 20,000 30,000 40,000 50,000 60,000 UTILITY TAX - GAS 0 200,000 400,000 600,000 800,000 UNIFIED COMMUNICATIONS SERVICE TAX CITY OF SOUTH MIAMI BUDGET FY 2018-2019 131 LICENSES AND PERMITS 316.1000 Local Business Tax Receipts - Pursuant to Chapter 205, Florida Statutes, counties and municipalities are authorized to levy a local business tax, formerly called an occupational license tax, which was first authorized in Florida in 1869. As part of the levy, each local government establishes categories of professions, occupations, and businesses, and then imposes a tax on each designated category. Revenues in this category are generated by the annual renewal of local business tax receipts. 316.2000 Local Business Tax Receipts-New - Pursuant to Chapter 205, Florida Statutes, counties and municipalities are authorized to levy a local business tax, formerly called occupational license taxes, which was first authorized in Florida in 1869. As part of the levy, each local government establishes categories of professions, occupations, and businesses, and then imposes a tax on each designated category. The fee paid by new businesses in order to obtain a local business tax receipt generates revenues in this category. 316.2100 Business Tax Transfer – Revenues generated from businesses moving from location to another within the City boundaries. 316.3000 Lobbyist Registration Fee - Revenues in this category are generated by the registration fees that must be paid by lobbyists. The current cost per registration fee is $500 FRANCHISE FEES 322.1000 Building Permits - Permits must be issued to any individual or business who performs construction work within the corporate limits of the City. These permits are issued for construction, such as plumbing, electrical, structural, mechanical, etc. City Ordinance sets the fees. 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 BUILDING PERMITS CITY OF SOUTH MIAMI BUDGET FY 2018-2019 132 As per Florida Statute 553.80, the City may provide a schedule of reasonable fees, for enforcing the Florida Building Code. These fees, and any fines or investment earnings related to the fees, shall be used solely for carrying out the local government’s responsibilities in enforcing the Florida Building Code. When providing a schedule of reasonable fees, the total estimated annual revenue derived from fees, and the fines and investment earnings related to the fees, may not exceed the total estimated annual costs of allowable activities, taking into account direct and reasonable indirect costs. Any unexpended balances shall be carried forward to future years for allowable activities or shall be refunded at the discretion of the local government. The City uses two different methods to calculate direct and reasonable indirect expenses for carrying out the City’s responsibilities in enforcing the Florida Building Code. First method is to apply 3%, which is the City’s Building Department’s full-time personnel percentage, to the overall FY budget, excluding the Building Department’s estimated expenses, which are considered a direct expense, and adding those two amounts to determine the actual amount to enforce the Florida Building Code for that particular fiscal year. The second method is taking into account the departments which are involved in helping the Building Department in enforcing the Florida Building Code (City Clerk, City Manager, Finance, Human Resources, etc.), eleven departments and divisions and applying 1/12 (8.3%) to the overall expenses of the eleven Department/Divisions in addition to the Building Department, which is considered a direct expense. Under both methods, the City expects expenses to exceed the estimated revenues for FY 2019; hence no surplus amount is available to carry-forward or refund. Lastly, the Building Department represents 3% of the City’s overall proposed budgeted expenses for FY 2018 -2019, which is in-line with the reasonable indirect expenses being calculated to enforce the Florida Building Code as provided in FS. 553.80. 323.1000 Franchise Fee-Electric - A city may charge electric companies for the use of its rights-of- way per Florida Statutes 166.021 and 337.401. The City of South Miami currently has a franchise agreement with FPL. 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 ELECTRICITY FRANCHISE FEE CITY OF SOUTH MIAMI BUDGET FY 2018-2019 133 323.4000 Franchise Fee-Gas - A city may charge gas companies for the use of its rights-of -way per Florida Statutes 166.021 and 337.401. It is standard practice to enact a 6% fee on gross revenues. The amount projected is based on historical collections. 329.1000 Penalties on Local Business Tax Receipts - Revenues in this category are generated by the collection of late fees on Local Business Tax Receipts. 329.3000 Garage Sales Permit - Revenues in this item are generated when a resident of the City pays the required fee for a garage sale permit. INTERGOVERNMENTAL REVENUE 335.1012 Municipal Revenue Sharing - The Florida Revenue Sharing Act of 1972, codified as Part II of Chapter 218, Florida Statutes, was an attempt by the Florida Legislature to ensure a minimum level of revenue parity across municipalities and counties. Provisions in the enacting legislation created separate revenue sharing trust funds for municipalities and counties. The current Municipal Revenue Sharing Trust Fund includes three sources for municipalities: 1.3409 percent of net sales and use tax collections, the state-levied one-cent municipal gas tax collections, and 12.5 percent of the state alternative fuel user decal fee collections. The amount budgeted is based on actual collections in the current fiscal year and the current state of the economy. 335.1015 Beverage License - Various alcoholic beverage license taxes are levied on manufacturers, distributors, vendors, and sales agents of alcoholic beverages in Florida. The tax is administered, collected, enforced, and distributed back to the local governments by the Division of Alcoholic Beverages and Tobacco within the Florida Department of Business and Professional Regulation. Proceeds from the license tax fees are deposited into the Alcoholic Beverage and Tobacco Trust Fund, which is subject to the 7.3-percent general revenue service charge. From the alcoholic beverage license tax proceeds collected within an incorporated municipality, 38 percent is returned to the appropriate municipality. 300,000 320,000 340,000 360,000 380,000 400,000 420,000 440,000 MUNICIPAL REVENUE SHARING CITY OF SOUTH MIAMI BUDGET FY 2018-2019 134 335.1018 Half-Cent Sales Tax - Authorized in 1982, the program generates the largest amount of revenue for local governments among the state-shared revenue sources currently authorized by the Legislature. It distributes a portion of state sales tax revenue via three separate distributions to eligible county or municipal governments. This revenue source represents one-half of the revenue generated by the additional 1% sales tax, which is distributed to counties, and cities based on a per capita formula. The amount budgeted is based on actual collections for the current fiscal year which is provided by the State. 312.1000 Local Option Gas Tax - This tax is levied at the rate of 6 cents per gallon on motor fuel. It is collected by the Florida Department of Revenue and remitted monthly to counties and cities throughout the state. The amount budgeted is based on actual collections for the current fiscal year which is provided by the State. 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 LOCAL GOVERNMENT HALF-CENT SALES TAX 0 50,000 100,000 150,000 200,000 250,000 LOCAL OPTION FUEL TAX CITY OF SOUTH MIAMI BUDGET FY 2018-2019 135 COUNTY REVENUE 338.2000 Share of Local Business Tax - All businesses in the City must pay a County Business Tax in addition to the City’s Business Tax to operate a business within the County’s corporate limits. A portion of the County’s similarly levied tax revenues are remitted to the City. GENERAL CHARGES 341.2000 Zoning Hearing Fees - Revenues for this item are generated by administrative fees for Variances, Special Use/Special Exceptions, LDC Text amendments, Comprehensive Plan amendments, PUD/Minor changes, Waiver of Plat and Plat applications. 341.3000 Environmental Review and Preservation Board Fee - Revenue generated by Planning and Zoning Department's ERPB Hearing fees, banners over public streets, outdoor dining/seating permits, signs, tree removal permits. Also including in this category are closing of public rights-of- way, waiver of right-of-way improvements, zoning/land use verification letter, site plan review and inspections, appeal of ERPB decision, temporary storage units (POD) and pole banners. 341.3001 Lien Search Fees – Fees collected for lien search requests to the City. 341.3002 Special Events – Revenue for special events application fees. 341.4000 Microfilm Sales - Request for microfilm research and microfilm copies from the Planning Department. 341.9010 Building and Zoning Re-inspection Fees – A fee is charged for re-inspections in every area where permits are required. Re-inspection is defined as any trip made in addition to those specifically named on the Building Permit job card or any trip made as the result of condemned or disapproved work, calling for inspections prior to the work being ready for inspection and additional trips made because access to structure isn't provided. 341.9030 Certificate of Occupancy - Revenues generated by approval of new construction. 341.9040 Code Enforcement Fines - Revenues in this category are generated when the owner of a property within the corporate limits of the City violates a City code. 341.9051 Background Notary and Copies – Fees collected for Background checks, notary services and copies. PUBLIC SAFETY 342.1010 Police Services Agreement - This amount represents the amount to be paid by residents and business for off-duty police. The amount represents the cost of the City providing officers pursuant to off-duty arrangements. 342.1021 Towing Admin. Fee - The person or towing firm shall pay a fine of $500 after the second documented police response. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 136 342.1025 School Crossing Guards – The City collects from the county shared revenues based on the traffic and parking citation revenues using a per capita formula. The School Crossing Guard program is required by the State. PHYSICAL CHARGES 343.4100 Solid Waste Charges – Revenues provided by the County for Solid Waste charges. 343.4150 County Solid Waste Surcharge - Revenues provided by the County for Solid Waste charges. 343.4200 Haulers Permit Fees - Revenue generated by franchise fees from private haulers (garbage collection) operating within the City limits. PARKING REVENUE 344.5100 Permits - Revenue generated by the sales of monthly parking permits. 344.5200 Meter Franchise Fees - Revenue generated from the rental of metered parking spaces. 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 PARKING FRANCHISE FEE CITY OF SOUTH MIAMI BUDGET FY 2018-2019 137 344.5210 Valet Parking – Companies which operate a valet parking with the City are required to pay a fee and the cost of any meter parking spaces which are needed to conduct their activities. The cost is $25.00 per space per day. 344.5220 Parking Fund Revenue - An annual fee of one thousand dollars ($1,000.00), per space, which shall increase five (5) percent annually, shall be paid into the Parking Fund for all on-street parking spaces which are credited or counted toward required parking for new structures, or a change in use that increases the minimum number of off-street spaces required after the date of January 2, 2008. This line item excludes the businesses in the Hometown District, which are accounted for in the Hometown District Improvement Trust Fund. 344.5300 Parking Violations – The City of South Miami Parking Division enforces parking violations, especially when customers are parked at a City parking space which is not paid. 344.5400 Parking Meter Cash Key – Within the City, individuals are able to purchase a parking key which allows them to park in a metered space, pay for time without using any coins. With the installation of the new Centralized Parking System, the City eliminated the need for the Parking Meter Cash Keys, hence no longer provides revenue to the City. RECREATION FEES 347.2620 Tennis Court Fees – The City brought the tennis program in-house in an effort to provide better tennis programs on better maintained courts. The anticipated net revenue for operating the program in-house is approximately $50,000, an increase of over 100% when compared to the amount of revenue generated when the Tennis program was outsourced. 347.2630 Recreation Fees - Registration fees for after school programs, summer, and spring and one day camps. Also, included in this category is revenue from sports such as basketball, t-ball, and track and travel baseball. 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 PARKING VIOLATIONS CITY OF SOUTH MIAMI BUDGET FY 2018-2019 138 347.2631 Multipurpose Center-Rental – Rental fees from the Community Center 347.2632 Multipurpose Center-Membership - Fitness Center membership and Boot Camp fees. 347.2650 S. Miami Park-Rental – Revenues generated from rental fees associated with the South Miami Park, including the soccer program franchise fee. 347.2660 Concession Sales - Vending machine revenue. Percentage of collection from vendors at concession stands. FINES AND FORFEITURES 351.1200 Metro Court Fines - The City receives a portion of the revenues resulting from traffic enforcement activities located within the City’s boundaries. The revenue projection is based on current actual revenues received for traffic enforcement for the period. 351.1210 Red Light Cameras – The City receives a portion of the revenues resulting from the Red- Light Cameras located within the City’s boundaries. 354.1000 Burglar Alarm Fines - Revenues generated when the Police Department responds to false alarm calls. While there is no charge for the first false alarm, there is a charge of $50 for the second false alarm, $100 for the third, $150 for the fourth, $200 for the fifth, and sixth or more false alarms the fee is $200 per occurrence. 354.1050 Alarm Registration Fees - Revenues are generated by permits paid by residential ($50 one-time) and business ($100 annually) users for registering alarm systems. INTEREST INCOME 361.2000 Interest Income - Investment practices are maintained to allow for 100% of available funds to be invested at all times. Determining factors in forecasting revenue for this line item are the anticipated interest rate and pooled dollars available for investment. 361.4000 Dividends Income – The City’s Investment Policy allows for 100% of available funds to be invested at all times. Determining factors in forecasting revenue for this line item are the anticipated interest rate and pooled dollars available for investment. RENTAL 362.1100 RENT-Parking Garage – As part of the Municipal Parking Garage Operators Agreement, MRP Properties the operator of the Municipal Garage, is required to pay the City a monthly payment of $6,333 and 12.5% of certain revenue sources which combined exceed $150,000 on a yearly basis. 362.2000 RENT-Dante Fascell Park - Revenue generated by park rentals at this park. 362.3000 Bus Bench Ads – The City has certain bus benches throughout the City, which allow for advertising. Revenues for the space are collected within this account. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 139 362.5000 RENT- CAA - Revenue generated by an agreement with Miami-Dade County Community Action Agency during the fiscal year 362.7500 RENT-South Miami Middle School - Revenue generated by an agreement with South Miami Middle School for the usage of fields during the school year. 362.9000 RENT-Palmer Park - Revenues in this category are generated by field rentals as well as all sports revenues from this park. CONTRIBUTIONS, REIMBURSEMENT and MISCELLANEOUS REVENUE 366.9000 Hospital Landscape - As per agreement entered June 13, 1985 between the City of South Miami and the South Miami Hospital Foundation, Inc., where the Hospital Foundation shall contribute to the City $150,000.00 per year. This revenue has been reclassified to the Debt Service Fund as per Ordinance 11-01-1742, which provides that the $150,000 annual revenue to be used to pay for the Multipurpose Center or Community Center bond. This amount represents the remainder of the $150,000 applied to Debt Service. 366.9100 Donations – Parks – Throughout the year, the City of South Miami Parks Department obtains donations to help fund or subsidize certain programs. 366.9300 MRP Payments – As part of the Municipal Operation Agreement with MRP Properties, MRP is responsible to pay for their respective share of the cost involved in the construction of the City’s Public Parking Garage. The City receives payments from MRP, as per the agreement, a period of days before the City is responsible for the payment of the bond debt. The payments related to this revenue account have been reallocated to the Debt Service Fund. 369.9201 Miscellaneous Revenues - Any other revenues not otherwise classified. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 140 OTHER FINANCING SOURCES 381.1000 Contribution from Other Funds –Below is a breakdown of the estimated transfer amount. The Hometown District Improvement Fund will continue contribute to the City’s General Fund to help fund a portion of the City’s Debt and maintenance for the new multi-space parking meters. SPECIAL REVENUE FUND AMOUNT HOMETOWN DISTRICT IMPROVEMENT FUND 25,000 TOTAL TRANSFER TO GENERAL FUND $25,000 381.1500 Transfer from Stormwater Fund – The City General Fund pays for many indirect expenses, which are related to the City’s Stormwater Fund. The transfer from Stormwater Fund to General Fund is required to help offset some of those costs. 381.1700 Transfer from CRA Trust Fund – The Transfer from the CRA to the General Fund help cover the following costs: Postage and Printing for CRA mail-outs 1,910 CRA Vehicle Fuel Expense 800 CRA Vehicle Insurance Expense 500 Procurement Division 1,850 PD Clothing Allowance 400 Police Vehicle Fuel Expense 1,333 CRA Deputy Clerk (Secretary) Expenses 7,096 Finance for Collections 4,490 Planning Department Land-Use Amend Processing 3,800 GIS 7,945 Human Resource Services 3,050 City Attorney Contract 10% 26,291 City Community Pool 50,000 Special Event Support – Elves Parade 1,500 TOTAL 110,965 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 141 DEPARTMENTAL EXPENSE RATIONALE The Departmental budgets project expenses in various accounts, which are displayed in three sections. Please find below some policy direction and the definitions for the three sections and the expense accounts for better understanding of the Departmental budgets. PERSONNEL SERVICES The personnel services section of the budget projects expenses and establishes applicable policies for salaries, wages, and related employee benefits, whether on a full-time, part-time, temporary, or seasonal basis. Employee benefits include employer contributions to a retirement system, social security, insurance, sick leave, and similar direct benefits as well as other costs such as Other Post-Employment Benefits (OPEB) expense accrual, Worker’s Compensation and Unemployment Compensation Insurance. WAGE AND SALARY PLAN ADJUSTMENTS POLICY Wages and salaries of all positions authorized in the Charter including its Officers, and all administrative employees will be funded within the adopted budget, provided however, that should any Charter Officer or employee not eligible to receive such adjustment in the current year, the adjustment shall accrue from year to year until such time as it the Charter Officer or employee becomes eligible. The City will provide all such individuals an appropriate and competitive salary, healthcare, and a retirement program. To ensure that our Charter Officers and employees do not experience a reduction in buying power caused by increases in the cost of living each year, on October 1 of each Fiscal Year, the new budget shall provide include a Cost of Living Adjustment (COLA) based on the annual average Consumer Price Index (CPI) for the Miami- Ft. Lauderdale area of the preceding year which shall be reflected as a salary adjustment. Where applicable, all adjustments will be within the pay range and at time intervals commensurate with the City’s wage and salary plan as approved or revised by the City Manager. Employees covered by a Collective Bargaining Unit will only receive the COLA if their Collective Bargaining Agreement includes this benefit. Charter Officers shall receive the full range of benefits, adjustments, and programs as described in this policy, except for Charter Officers who receive compensation through approved invoices as required by agreement with the City; provided, pursuant to applicable provisions in the City Charter, a separate ordinance must first be enacted for elected Charter Officers. Cost of Living Upon budget, and each year thereafter, applicable Officers, and all administrative employees shall receive cost of living salary adjustments based on the Consumer Price Index - All Urban Consumers 12-Month Percent Change for the Miami-Ft. Lauderdale FL area (CPI), (computed as the aggregate or prorated amount depending on the individuals date of employment, of the last 4-years of COLA, 12-month average change percentage) which shall have the effect of increasing the pay for each individual to ensure individuals do not lose earnings to inflation. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 142 Effective October 1, 2016, and each year thereafter, applicable individuals shall receive a cost of living increase, based on the Consumer Price Index - All Urban Consumers 12-Month Percent Change for the Miami-Ft. Lauderdale FL area (CPI) which shall have the effect of increasing the pay for each employee, unless the CPI is zero or is negative, which shall then have no decreasing effect on the employee’s pay. The COLA increase salary adjustments shall not exceed 3 percent in any year. The projected index for the current year is: (Annual Average CPI 2017) October 1, 2018 – September 30, 2019 = 2.8% OPERATING EXPENDITURE/EXPENSES Includes expenditures for goods and services, which primarily benefit the current year, and are not defined as personal services or capital outlays. CAPITAL OUTLAY Outlays for the acquisition of or addition to fixed assets. CAPITAL IMPROVEMENT PROGRAM (CIP) FUND For CIP projects specifically authorized for funding by the City Commission, the City Manager, in his discretion, is hereby specifically authorized to pay from the contingency line item within the Capital Improvement Program Fund for labor, materials and other goods and/or services of any kind or nature, that are critical to the completion of any authorized capital improvement project, which, in the opinion of the City Manager, are necessary for the proper and complete execution of the project and could not have been reasonably foreseen by the contractor. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 143 DEFINITIONS FOR EXPENSES 11 EXECUTIVE SALARIES Salaries for Elected Officials. This does not include the City Manager, City Attorney, and City Clerk. 12 REGULAR SALARIES AND WAGES Employees who are or will be members of a retirement system as a condition of employment. Includes all full-time and part- time employees who make up the regular work force. 13 OTHER SALARIES AND WAGES Employees who are not or will not be members of a retirement system as a condition of their employment. Includes all full-time and part-time employees who are not part of the regular work force, due to the temporary nature of their employment. 14 OVERTIME Payments in addition to regular salaries and wages for services performed in excess of the regular work hours as stated by the Federal Government. 15 SPECIAL PAY Incentive pay, hazard pay, and extra duty pay for law enforcement officers. 21 F.I.C.A TAX Social Security matching/Medicare matching. 22 RETIREMENT CONTRIBUTIONS Amounts contributed to a retirement fund. 23 LIFE AND HEALTH INSURANCE Includes life and health insurance premiums and benefits paid for employees. 24 WORKERS’ COMPENSATION Premiums and benefits paid for Workers’ Compensation insurance. 25 UNEMPLOYMENT COMPENSATION Amounts contributed to the unemployment compensation fund. 31 PROFESSIONAL SERVICES Legal, medical, dental, engineering, architectural, appraisal, and other services procured by the local unit as independent professional assistance. Includes such financial services as bond rating, etc., where the service received is not directly involved with accounting and/or auditing. Includes fees paid for competency and/or psychiatric evaluations and court appointed attorneys. 32 ACCOUNTING AND AUDITING Generally, includes all services received from independent certified public accountants. 34 OTHER CONTRACTUAL Custodial, janitorial, Crossing Guard and other services procured independently by contract or agreement with persons, firms, corporations or other governmental units. 35 INVESTIGATIONS Cost incurred for confidential matters handled pursuant to criminal investigations. 36 PENSION BENEFITS Benefits paid to participants in the pension program. 40 TRAVEL AND PER DIEM This includes the costs of public transportation, motor pool charges, meals, reimbursements for use of private vehicles, per diem, and incidental travel expenses. 41 COMM. AND FREIGHT SERVICES Telephone, cellular telephone, telegraph, or other communications as well as freight and express charges, drayage, postage, and messenger services. 43 UTILITY SERVICES Electricity, gas, water, waste disposal, and other public utility services. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 144 44 RENTALS AND LEASES Amounts paid for the lease or rent of land, buildings, or equipment. This would also include the leasing of vehicles. 45 INSURANCE Includes all insurance carried for the protection of the local government such as fire, theft, casualty, general and professional liability, auto coverage, surety bonds, etc. 46 REPAIR AND MAINTENANCE The costs incurred for the repair and maintenance of buildings and equipment, including all maintenance and service contracts. Does not include custodial or janitorial services, which are recorded under sub-object 34. 47 PRINTING AND BINDING Cost of printing, binding, and other reproduction services, which are contracted for or purchased from outside vendors. Also, include charges for printing, etc., which is performed by an in-house print shop. 48 PROMOTIONAL ACTIVITIES Includes any type of promotional advertising for the City. 49 OTHER CHARGES AND OBLIGATIONS Includes current charges and obligations not otherwise classified. 51 OFFICE SUPPLIES This object includes materials and supplies such as stationery, preprinted forms, paper, charts, and maps. 52 OPERATING SUPPLIES All types of supplies consumed in the conduct of operations. This category may include food, fuel, lubricants, chemicals, laboratory supplies, household items, institutional supplies, computer software, uniforms and other clothing. Also includes recording tapes and transcript production supplies. Does not include materials and supplies unique to construction or repair of roads and bridges. 53 ROAD MATERIALS - SUPPLIES Those materials and supplies used exclusively in the repair and reconstruction of roads and bridges. 54 SUBSCRIPTIONS AND MEMBERSHIPS Includes books, or sets of books if purchased by set, and not purchases for use by libraries, educational institutions, and other institutions where books and publications constitute capital outlay. This object also includes subscriptions, memberships, professional data costs, and training and educational costs. 61 LAND Land acquisition cost, easements and right- of-way. 62 BUILDINGS Office buildings, firehouses, garages, jails, zoos, and parks and recreational buildings. 63 INFRASTRUCTURE Structures and facilities other than buildings such as roads, bridges, curbs, gutters, docks, wharves, fences, landscaping, lighting systems, parking areas, storm drains, athletic fields, etc. 64 MACHINERY AND EQUIPMENT Includes motor vehicles, heavy equipment transportation, other heavy equipment, office furniture and equipment, and other machinery and equipment. Also includes court recording, duplicating, and transcribing equipment. 65 CONSTRUCTION IN PROGRESS Used to account for undistributed work in progress on construction projects. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 145 66 BOOKS AND PUBLICATIONS Includes all books, publications, and other media, regardless of value, when purchased for use by libraries, educational institutions, and other institutions or facilities. 71 PRINCIPAL Principal payments made to new or existing debt which the City is obligated to pay. 72 INTEREST Interest payments made to new or existing debt which the City is obligated to pay. 73 OTHER DEBT SERVICE COSTS Other debt costs on new or existing debt which the City is obligated to pay. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 146 GENERAL FUND 5 YEAR PROJECTIONS CITY OF SOUTH MIAMI BUDGET FY 2018-2019 147 GENERAL FUND 5 YEAR PROJECTIONS PURPOSE The Five-Year Forecast was designed as a management tool to provide an enhanced level of financial planning for the City’s General Fund. Financial planning expands a government’s awareness of options, potential problems, and opportunities. The long-term revenue, expenditure, and service implications of continuing or ending existing programs or adding new programs, services, and debt can be identified. The financial planning process helps shape decisions and allows necessary and corrective action to be taken before problems become more severe. A financial plan is not a forecast of what is certain to happen, but rather a device to highlight significant issues or problems that must be addressed if goals are to be achieved. The City of South Miami’s General Fund projections are based upon current projected levels of service and staffing in the 2017/18 adopted budget. General Fund The General Fund is the general operating fund of the City. This fund was established to account for revenues and expenditures involved in operating general functions of a non-proprietary nature. Major revenue sources include property, utility and other taxes, franchise fees, licenses and permits, intergovernmental revenues, fees for services, and charges to special revenue funds for administrative or specific services. The major operating activities supported by the General Fund include most traditional tax-supported municipal services such as public safety, parks and recreation, solid waste, administrative offices, planning services and engineering operations. REVENUE PROJECTIONS Projection of revenues and other resources is critical in order to understand the level of funding available for services and capital acquisitions. Projections for future budget periods help determine the likelihood that services can be sustained and highlight future financial issues to be addressed. Preparing revenue projections also enhances a government's understanding of revenue sensitivity to changes in assumptions and to controllable factors such as changes to tax rates or fees. Revenue forecasts for the City of South Miami are based upon trend analysis, reviewing the previous five-year’s history of actual receipts. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 148 Property Tax Revenue Property tax revenues are the largest source of revenue for the General Fund representing 35.9% of the total anticipated General Fund revenues in the 2017/18 adopted budget. The City of South Miami is basically “built out.” Therefore, the City will not see much increase in taxable values from major new residential development. The City’s 2017 taxable values increased by approximately 6% which is reflected in the 2017/18 adopted budget. Due to strong property value growth in each of the past two years, for the purposes of this forecast analysis, property tax revenue is estimated to increase by approximately 6.8% in 2018/19, followed by annual increase 0.5% lower than the previous year in each of the fiscal years thereafter. Building Permits The City, at this very moment, does not anticipate any major Development projects in the future. Finance has projected 0% increase for building permits over the course of the next 5-years. Utility Taxes & Franchise Fees Franchise fees in the City of South Miami are levied on companies in exchange for the right to operate franchises for the purpose of maintaining and operating an electrical or gas distribution system in the City. Utility taxes, or public service taxes, are fees levied on the purchase of electric, gas, water, oil, or propane within the City. These combined revenue sources account for 17.4% of total General Fund revenue in fiscal year 2017/18. Overall, receipts from utility and franchise fees represent the majority of this revenue category. Unlike sales tax revenue, which has shown some recent growth, these revenues have remained fairly flat for the last five-years. Revenues from these two sources are forecasted to increase at rates approximating 1.5% annually for Utility Taxes, and 1% for Franchise Fees throughout the forecast period. Zoning Hearing Fees and Environmental Review Preservation Board (ERPB) Fee Zoning Hearing and ERPB fees are all part of the normal process related to development projects. Over the past five-years there has been a great amount of variation related to the actual amounts received. Finance anticipates a modest increase of 3% over the five-year projection period. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 149 Local Option, Fuel and Other Taxes The revenues in this category include communications taxes and local business taxes which account for 6.1% of total General Fund revenue. The revenue from the communication services tax is estimated to provide almost $437,148 in fiscal year 2017/18, a 5% increase from the prior year. This revenue source has been declining for several years and FY 2017/2018 was the first increase in years. Communication tax is forecasted to stay flat for FY 2018/19 and the remainder of the forecast period. Local business tax revenue is estimated to remain constant at approximately $700,000 for each of the next five-years. Intergovernmental Revenues Intergovernmental revenues are budgeted at $1.39 million for fiscal year 2017/18 which accounts for approximately 17.4% of total General Fund revenues. Some of the major revenues included in this category are half-cent sales tax and state revenue sharing. Half-cent sales tax and state revenue sharing projections have shown improvement from the period of the economic downturn, the growth factor for future years is estimated annually at 2.5% and 2% respectively. All other revenues in this category are projected to remain fairly flat throughout the forecast period. Parking Fund Revenue This revenue line item relates to the Off-Street annual supplemental parking that is required to be paid by businesses which do not have the required number of parking spaces on premise. In FY 2018/19 the total amount required to be collect is $39,051 and this amount is increased annually by 5%, as per Ordinance. Tennis Court Fees The City in the middle of the 2015/16 Fiscal Year decided to begin operating the tennis program in-house. Fiscal Year 2016/17 was the first ull year of the program. The five-year actual results are tainted because of this recent change. Finance does not expect any major changes to the program, as it was implemented in the first year. Finance has determined a 0% change over the course of the 5-year projection. Red Light Cameras The City began its red light camera program in FY 2015/16. In fiscal year 2016/17 the City operated a total of three red light cameras. Beginning in fiscal year 2017/18, the City of South Miami installed an additional red light camera. The City does not expect any new red light cameras moving forward due to the lack of assistance Miami-Dade County has provided the City. Since there are no new cameras expected, the City expects $400,000 in fiscal year 2018/19 and has 0% increase over the rest of the 5-year projection. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 150 Other Revenue Sources All other significant revenue sources, excluded from the above, are forecasted individually on a line item basis based upon 5-year historical revenue trends. Other Financial Sources Finance has maintained each of funds that are transferred from a fund to the General Fund maintain the same amount; Finance does not anticipate any new increases or decreases within the next five-years related to interfund transfers. EXPENDITURE PROJECTIONS Assumptions for expenditure projections should be consistent with related revenue and program performance assumptions. A review of expenditure projections for individual programs, particularly those with significant unexpected increases or decreases, is critical. The expenditure projections are presented for each Department, and projections assume all current programs continue into future fiscal years. Salary and Benefits Salary and benefit costs approximate 65.5% of all General Fund expenditures, at $86.1 million. Salary projections are forecasted for budget recommended 2017/18 full-time equivalent positions only. All projected increases reflect contractual obligations under the current union contracts. Medical insurance costs for General Fund employees are approximately $10.3 million of the City’s total adopted 2017/18 General Fund operating budget. Medical insurance costs for the City are projected to increase approximately 5% per year through the forecast period. Pension costs for General Fund employees are approximately $8.3 million of the City’s total General Fund expenditures. Pension costs are estimated at approximately 15% of covered payroll in fiscal year 2017/18. Forecast estimates include an increase of 2.5% to incorporate the growth in wages. Operating Expenditures Operating expenditures include numerous costs including basic operating supplies, travel, training, etc. Significant expenditures in the operating category include utility costs for public facilities such as City Hall, the Municipal Services Building, and recreational facilities, and street lighting; and property and liability insurance for General Fund operations. These costs as a whole represent approximately 16% of the total General Fund expenditures. Operating expenditures are modestly forecasted to increase by 2.5% annually in each of the next five-years. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 151 Transfer to Debt Service Costs Transfers to Debt service costs are based on the long-term debt amortization schedules that are adopted at the time that the debt is acquired and the amount of monies received based on past agreements. Debt service costs are forecasted to remain relatively stable throughout the five- year period, and do not reflect any major new bond commitments during this period. Transfers to the Capital Improvement Fund Transfers to the Capital Improvement Fund are forecasted as budgeted in the adopted 5-year Capital Improvement Plan. Forecast Summary Analysis This forecast does not factor in the impacts of any extraordinary issues during the forecast period. In summary, the projection of revenues and current service level expenditures presents approximately a $1.6 million deficit for fiscal year 2017/18. This, as well as future deficits, illustrates that the increasing costs of services will be hard to maintain with slow revenue growth as projected. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 152 GENERAL FUND 5 YEAR FORECAST FY 2018-2019 DEPT NO ACCOUNT CLASSIFICATION CM RECOM FY 18/19 PROJECTED FY 19/20 PROJECTED FY 20/21 PROJECTED FY 21/22 PROJECTED FY 22/23 BEGINNING FUND BALANCE 5,559,098 3,687,833 1,384,454 -477,036 -1,710,363 TAXES 10,090,597 10,572,599 11,045,800 11,505,211 11,945,739 FRANCHISE FEES 2,163,003 2,175,883 2,188,891 2,202,030 2,215,301 INTERGOV REVENUE 1,380,339 1,412,312 1,445,081 1,478,663 1,513,078 CHARGES FOR SERVICES 4,232,306 4,210,451 4,200,561 4,203,699 4,221,248 FINES AND FORFEITURES 651,404 658,779 667,228 676,866 687,821 MISCELLANEOUS REVENUES 413,996 421,056 423,481 426,610 430,523 TOTAL 18,931,643 19,451,080 19,971,043 20,493,080 21,013,710 OTHER FINANCIAL SOURCES 285,965 285,965 285,965 284,465 285,965 DEPARTMENTS 1100 CITY COMMISSION 136,338 139,746 143,240 146,821 150,492 1200 CITY CLERK 446,155 457,309 468,742 480,460 492,472 1500 CITY ATTORNEY 507,552 520,241 533,247 546,578 560,242 1310 CITY MANAGER 882,959 905,033 927,659 950,850 974,622 1410 FINANCE DEPARTMENT 1,253,084 1,284,411 1,316,521 1,349,434 1,383,170 1340 INFORM. TECH. DIVISION 453,122 464,450 476,061 487,963 500,162 1320 PROCUREMENT DIVISION 244,069 250,171 256,425 262,836 269,407 1330 PERSONNEL DIVISION 808,475 828,687 849,404 870,639 892,405 1610 BUILDING DEPARTMENT 531,996 545,296 558,928 572,902 587,224 1620 PLANNING DEPARTMENT 626,404 642,064 658,116 674,569 691,433 1640 CODE ENFORCEMENT 373,918 383,266 392,848 402,669 412,736 1770 PW-OFFICE OF DIRECTOR 204,923 210,046 215,297 220,680 226,197 1710 PW-BLDG. MAINT. 486,801 498,971 511,445 524,231 537,337 1720 PW-SOLID WASTE 1,480,304 1,517,312 1,555,244 1,594,125 1,633,979 1730 PW-STREETS MAINT. 698,423 715,884 733,781 752,125 770,928 1760 PW-MOTOR POOL 583,288 597,870 612,817 628,137 643,841 1790 PW-ENG. & CONSTR. 206,680 211,847 217,143 222,572 228,136 1910 POLICE 6,669,438 6,836,174 7,007,078 7,182,255 7,361,812 2000 PARKS & RECREATION 730,590 748,855 767,576 786,766 806,435 2010 TENNIS 399,406 409,391 419,626 430,117 440,869 2020 COMMUNITY CENTER 706,168 723,822 741,918 760,466 779,477 1750 LANDSCAPE MAINT. 538,113 551,566 565,355 579,489 593,976 2030 COMMUNITY POOL 143,130 146,708 150,376 154,135 157,989 2100 NON-DEPARTMENTAL 106,000 109,031 112,150 115,357 118,656 TOTAL 19,217,336 19,698,151 20,190,997 20,696,176 21,213,995 OPERATING NET DIFFERENCE 272 38,894 66,011 81,369 85,680 2100 NON-DEPARTMENT TRANSFER 1,871,537 2,342,274 1,927,501 1,314,697 975,209 ENDING FUND BALANCE $3,687,833 1,384,454 -477,036 -1,710,363 -2,599,892 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 153 GENERAL FUND 5 YEAR PROJECTED REVENUES FY 2018-2019 ACCT NO. ACCOUNT CLASSIFICATION CM RECOM FY 18/19 PROJECTED FY 19/20 PROJECTED FY 20/21 PROJECTED FY 21/22 PROJECTED FY 22/23 TAXES 0010000 3111000 AD VALOREM TAXES 7,096,822 7,545,326 7,984,447 8,409,203 8,814,508 0010000 3112000 AD VALOREM DELINQUENT 32,040 34,059 36,034 37,944 39,765 0010000 3112100 INTEREST 544 592 644 700 762 0010000 3121000 LOCAL OPTION TAXES 192,243 199,239 206,489 214,003 221,790 0010000 3141000 UTILITY TAX-ELECTRIC 1,370,250 1,390,804 1,411,666 1,432,841 1,454,333 0010000 3144000 UTILITY TAX - GAS 50,750 51,511 52,284 53,068 53,864 0010000 3149000 UTILITY TAX - OTHER 208,075 211,196 214,364 217,580 220,843 0010000 3150000 UNIFIED COMM SERVICES TAX 442,373 442,373 442,373 442,373 442,373 0010000 3161000 LOCAL BUSINESS TAX-RENEWALS 575,000 575,000 575,000 575,000 575,000 0010000 3162000 LOCAL BUSINESS TAX NEW 105,000 105,000 105,000 105,000 105,000 0010000 3162100 BUSINESS TAX TRANSFER FEES 2,500 2,500 2,500 2,500 2,500 0010000 3163000 LOBBYIST REGISTRATION FEE 15,000 15,000 15,000 15,000 15,000 TOTAL TAXES 10,090,597 10,572,599 11,045,800 11,505,211 11,945,739 FRANCHISE FEES 0010000 3221000 BUILDING PERMITS 850,000 850,000 850,000 850,000 850,000 0010000 3221500 PUBLIC WORKS PERMITS 25,000 25,000 25,000 25,000 25,000 0010000 3231000 ELECTRICITY 1,252,400 1,264,924 1,277,573 1,290,349 1,303,252 0010000 3234000 GAS 35,350 35,704 36,061 36,421 36,785 0010000 3291000 PENALTIES LOCAL BUSINESS TAX 0 0 0 0 0 0010000 3293000 GARAGE SALES 253 255 258 260 263 TOTAL FRANCHISE FEES 2,163,003 2,175,883 2,188,891 2,202,030 2,215,301 INTERGOVERNMENTAL REVENUE 0010000 3351012 STATE REVENUE SHARING 399,217 407,201 415,345 423,652 432,125 0010000 3351015 ALCOHOLIC BEVERAGE LICENS 14,547 14,109 13,683 13,270 12,870 0010000 3351018 LOCAL GOVT 1/2 C SALES TX 950,946 974,720 999,088 1,024,065 1,049,666 0010000 3382000 COUNTY LOCAL BUSINESS TAX 15,628 16,283 16,966 17,676 18,417 TOTAL INTERGOVERNMENTAL REVENUE 1,380,339 1,412,312 1,445,081 1,478,663 1,513,078 CHARGES FOR SERVICES 0010000 3412000 ZONING HEARING FEES 32,960 33,949 34,967 36,016 37,097 0010000 3413000 ENVIRON REVW & PRESVT BRD 41,200 42,436 43,709 45,020 46,371 0010000 3413001 LIEN SEARCH FEES 14,412 13,848 13,305 12,784 12,283 0010000 3413002 SPECIAL EVENTS 3,390 3,462 3,535 3,609 3,686 0010000 3414000 MICROFILM SALES 1,315 1,082 889 731 601 0010000 3419010 BLDG & ZON REINSPECT FEES 300 343 392 449 513 0010000 3419030 CERT OF USE/OCCUPANCY 22,000 26,172 31,134 37,038 44,061 0010000 3419040 CODE ENFORCEMENT FINES 109,844 104,920 100,216 95,723 91,432 0010000 3419051 BACKGROUND NOTARY&COPIES 21,124 27,890 36,822 48,615 64,185 0010000 3421010 POLICE SERVICES 38,360 42,043 46,079 50,503 55,351 0010000 3421021 TOWING ADMIN FEE 5,558 6,177 6,866 7,632 8,483 0010000 3421025 SCHL CRSNG GRDS- CTY REIM 25,000 23,180 21,492 19,927 18,476 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 154 ACCT NO. ACCOUNT CLASSIFICATION CM RECOM FY 18/19 PROJECTED FY 19/20 PROJECTED FY 20/21 PROJECTED FY 21/22 PROJECTED FY 22/23 0010000 3434100 SOLID WASTE CHARGES 21,512 23,138 24,887 26,769 28,792 0010000 3434200 PRIVATE HAULERS PERMIT FEE 607,289 641,392 677,409 715,449 755,625 0010000 3445100 PARKING PERMITS 113,506 128,836 146,237 165,988 188,406 0010000 3445200 PARKING METERS FRANCHISE 1,778,925 1,700,540 1,625,610 1,553,981 1,485,509 0010000 3445210 VALET PARKING 20,000 19,050 18,146 17,284 16,463 0010000 3445220 PARKING FUND REVENUE 36,750 38,588 40,517 42,543 44,670 0010000 3445300 PARKING VIOLATIONS 762,020 757,072 752,156 747,272 742,420 0010000 3472620 TENNIS COURT FEES 450,000 450,000 450,000 450,000 450,000 0010000 3472630 RECREATION PROGRAM FEES 46,658 48,377 50,160 52,008 53,925 0010000 3472631 MULTIPURPOSE CNTR-RENTAL 18,682 18,369 18,061 17,758 17,461 0010000 3472632 MULTIPRPOSE CNTR-MEMBERSHIP 12,500 10,589 8,970 7,599 6,437 0010000 3472635 REC FEES/MURRAY PARK POOL 6,000 6,000 6,000 6,000 6,000 0010000 3472650 S MIAMI PARK SOCCER 40,000 40,000 40,000 40,000 40,000 0010000 3472660 CONCESSION STANDS 3,000 3,000 3,000 3,000 3,000 TOTAL CHARGES FOR SERVICES 4,232,306 4,210,451 4,200,561 4,203,699 4,221,248 FINES AND FORFEITS 0010000 3511200 METRO COURT FINES 58,421 56,883 55,386 53,929 52,510 0010000 3511210 RED LIGHT CAMERAS 480,000 480,000 480,000 480,000 480,000 0010000 3540000 VIOLATIONS LOCAL ORDINANCES 49,616 54,705 60,317 66,504 73,326 0010000 3541000 BURGLAR ALARM FINES 33,685 37,822 42,468 47,685 53,542 0010000 3541050 ALARM REGISTRATION CHG 29,682 29,368 29,057 28,749 28,445 TOTAL FINES AND FORFEITS 651,404 658,779 667,228 676,866 687,821 MISCELLANEOUS REVENUES 0010000 3612000 INTEREST INCOME 95,790 98,664 101,624 104,672 107,812 0010000 3621100 PARKING GARAGE RENT 72,625 69,403 66,325 63,383 60,571 0010000 3622000 FASCELL PARK 25,000 25,001 25,001 25,001 25,002 0010000 3623000 BUS BENCH ADS 16,939 16,959 16,978 16,997 17,017 0010000 3625000 RENT C.A.A. 26,227 25,013 23,855 22,750 21,697 0010000 3627500 SOUTH MIAMI MIDDLE SCHOOL 21,168 21,337 21,508 21,680 21,853 0010000 3629000 PALMER PARK RENTALS 26,212 27,483 28,816 30,213 31,679 0010000 3669000 HOSPITAL LANDSCAPE REVENU 4,754 8,579 7,327 6,339 5,695 0010000 3669100 DONATION 0 0 0 0 0 0010000 3695000 REIMB WORKERS COMP. 0 0 0 0 0 0010000 3695400 REIMBT-PUB WORKS LABOR 0 0 0 0 0 0010000 3697000 GAIN/LOSS ON ASSET SALE 0 0 0 0 0 0010000 3699201 MISC. OTHERS 15,300 15,606 15,918 16,236 16,561 0010000 3699225 SUNSET DR MTCE-FDOT REIMB 3,980 3,980 3,980 3,980 3,980 0010000 3699250 INSURANCE CLAIMS RECOVERY 0 0 0 0 0 0010000 3699501 SECTION 185 STATE CONTRIB 106,000 109,031 112,150 115,357 118,656 TOTAL MISCELLANEOUS REVENUES 413,996 421,056 423,481 426,610 430,523 TOTAL GENERAL FUND 18,931,643 19,451,080 19,971,043 20,493,080 21,013,710 0010000 3811000 CONTRIB FROM OTHER FUNDS 25,000 25,000 25,000 25,000 25,000 0010000 3811500 TRANSFER WATER/SEWER FUND 150,000 150,000 150,000 150,000 150,000 0010000 3811700 TRANSFER FROM CRA 110,965 110,965 110,965 110,965 110,965 TOTAL OTHER FINANCIAL SOURCES 285,965 285,965 285,965 285,965 285,965 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 155 GENERAL FUND 5 YEAR PROJECTED EXPENDITURES FY 2018-2019 DEPT NO ACCOUNT CLASSIFICATION FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Personnel Services 1100 CITY COMMISSION 105,121 107,749 110,443 113,204 116,034 1200 CITY CLERK 239,800 245,795 251,940 258,238 264,694 1500 CITY ATTORNEY 0 0 0 0 0 1310 CITY MANAGER 569,045 583,271 597,853 612,799 628,119 1410 FINANCE DEPARTMENT 525,461 538,598 552,062 565,864 580,011 1340 INFORM. TECH. DIVISION 0 0 0 0 0 1320 PROCUREMENT DIVISION 163,254 167,335 171,519 175,807 180,202 1330 PERSONNEL DIVISION 169,555 173,794 178,139 182,592 187,157 1610 BUILDING DEPARTMENT 501,165 513,694 526,536 539,700 553,192 1620 PLANNING DEPARTMENT 409,350 419,584 430,073 440,825 451,846 1640 CODE ENFORCEMENT 324,223 332,329 340,637 349,153 357,882 1770 PW-OFFICE OF DIRECTOR 194,143 198,997 203,971 209,071 214,298 1710 PW-BLDG. MAINT. 128,311 131,519 134,807 138,177 141,631 1720 PW-SOLID WASTE 539,554 553,043 566,869 581,041 595,567 1730 PW-STREETS MAINT. 403,593 413,683 424,025 434,626 445,491 1760 PW-MOTOR POOL 196,458 201,369 206,404 211,564 216,853 1790 PW-ENG. & CONSTR. 200,070 205,072 210,199 215,454 220,840 1910 POLICE 5,249,792 5,381,037 5,515,563 5,653,452 5,794,788 2000 PARKS & RECREATION 437,359 448,293 459,500 470,988 482,763 2010 TENNIS 208,122 213,325 218,658 224,125 229,728 2020 COMMUNITY CENTER 553,384 567,219 581,399 595,934 610,832 1750 LANDSCAPE MAINT. 192,852 197,673 202,615 207,681 212,873 2030 COMMUNITY POOL 59,285 60,767 62,286 63,843 65,440 2100 NON-DEPARTMENTAL 0 0 0 0 0 TOTAL 11,369,897 11,654,144 11,945,498 12,244,135 12,550,239 Operating Expenses 1100 CITY COMMISSION 31,217 31,997 32,797 33,617 34,458 1200 CITY CLERK 206,355 211,514 216,802 222,222 227,777 1500 CITY ATTORNEY 507,552 520,241 533,247 546,578 560,242 1310 CITY MANAGER 313,914 321,762 329,806 338,051 346,502 1410 FINANCE DEPARTMENT 727,623 745,814 764,459 783,570 803,160 1340 INFORM. TECH. DIVISION 453,122 464,450 476,061 487,963 500,162 1320 PROCUREMENT DIVISION 80,815 82,835 84,906 87,029 89,205 1330 PERSONNEL DIVISION 638,920 654,893 671,265 688,047 705,248 1610 BUILDING DEPARTMENT 30,831 31,602 32,392 33,202 34,032 1620 PLANNING DEPARTMENT 217,054 222,480 228,042 233,743 239,587 1640 CODE ENFORCEMENT 49,695 50,937 52,211 53,516 54,854 1770 PW-OFFICE OF DIRECTOR 10,780 11,050 11,326 11,609 11,899 1710 PW-BLDG. MAINT. 358,490 367,452 376,639 386,055 395,706 1720 PW-SOLID WASTE 940,750 964,269 988,375 1,013,085 1,038,412 1730 PW-STREETS MAINT. 294,830 302,201 309,756 317,500 325,437 1760 PW-MOTOR POOL 386,830 396,501 406,413 416,574 426,988 1790 PW-ENG. & CONSTR. 6,610 6,775 6,945 7,118 7,296 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 156 DEPT NO ACCOUNT CLASSIFICATION FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 1910 POLICE 1,419,646 1,455,137 1,491,516 1,528,803 1,567,024 2000 PARKS & RECREATION 293,231 300,562 308,076 315,778 323,672 2010 TENNIS 191,284 196,066 200,968 205,992 211,142 2020 COMMUNITY CENTER 152,784 156,604 160,519 164,532 168,645 1750 LANDSCAPE MAINT. 345,261 353,893 362,740 371,808 381,104 2030 COMMUNITY POOL 83,845 85,941 88,090 90,292 92,549 2100 NON-DEPARTMENTAL 106,000 109,031 112,150 115,357 118,656 TOTAL 7,847,439 8,044,006 8,245,499 8,452,040 8,663,756 19,217,336 19,698,151 20,190,997 20,696,176 21,213,995 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 157 CITY OF SOUTH MIAMI DEPARTMENTS AND DIVISIONS CITY OF SOUTH MIAMI BUDGET FY 2018-2019 158 MAYOR AND CITY COMMISSION 001-1100-511 MISSION The Mayor and Commission will adhere to the City Charter, the City and County’s Code of Ethics, the community we serve. The Mayor and Commission are committed to provide the citizens of South Miami exceptional constituent service. It is the goal to ensure that every encounter with Mayor and Commission office reflects the dedication to the interest and well-being of the City and its citizens. MAYOR AND CITY COMMISSION FUNCTION The Mayor and City Commission is the five (5) member elected legislative and governing body of the City responsible for establishing policies, managing growth and land use, adopting an annual budget and tax rate, setting stormwater utility rates, and other fees and charges for City services, adopting local laws and ordinances and hiring and overseeing the City Manager, City Attorney and City Clerk. All Elected Officials are elected “at large” and must reside within the City to be an elected representative. All City Commission members serve for a term of four (4) years. The Mayor, who presides over Commission meetings, serves a term of two (2) years. As per City of South Miami Charter Article II, Section 3; the annual salaries and expense accounts of the Commission shall be prescribed by ordinance adopted prior to approval of the annual budget. MAYOR AND CITY COMMISSION OBJECTIVES • Ensure that the natural and built environment of South Miami is healthy and sustainable. • A diverse and strong local economy that brings good jobs and profitable businesses while contributing to the economic health of the City. • City of South Miami will be one of Florida’s safest cities. • South Miami offers a wide range of quality recreation, arts and cultural activities, which satisfy the expectations of residents while also serving to attract new residents and business. • Foster and maintain a strong sense of community identity and of place. • Continue to represent a high level of community confidence and trust in city government. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 159 MAYOR AND CITY COMMISSION BUDGET FY 2018-2019 001-1100-511 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY18/19 0011100 5111110 SALARIES - EXECUTIVE 62,000 62,000 62,000 62,000 62,000 0011100 5112110 F. I. C. A. 4,781 5,093 4,743 4,743 4,743 0011100 5112310 GROUP HEALTH INSURANCE 0 11,351 37,822 6,972 38,192 0011100 5112410 WORKER'S COMPENSATION 98 115 186 186 186 TOTAL PERSONNEL SERVICES 66,879 78,559 104,751 73,901 105,121 0011100 5114010 MAYOR'S EXPENSE 1,799 1,705 2,000 2,000 2,000 0011100 5114020 COMMISSIONER'S EXPENSE-ONE 0 157 1,500 1,500 1,500 0011100 5114030 COMMISSIONER'S EXPENSE-FOUR 1,480 1,425 1,500 1,500 1,500 0011100 5114040 COMMISSIONER'S EXPENSE-THREE 0 60 1,500 1,500 1,500 0011100 5114050 COMMISSIONER'S EXPENSE-TWO 0 49 1,500 1,500 1,500 0011100 5114060 MAYOR'S AUTO ALLOWANCE 500 500 500 500 500 0011100 5114071 TRAVEL & CONFERENCE-MAYOR 931 190 1,200 1,200 1,200 0011100 5114072 TRAVEL & CONFERENCE-ONE 365 210 1,200 1,200 1,200 0011100 5114073 TRAVEL & CONFERENCE-TWO 0 0 1,200 1,200 1,200 0011100 5114074 TRAVEL & CONFERENCE-THREE 0 0 1,200 1,200 1,200 0011100 5114075 TRAVEL & CONFERENCE-FOUR 110 170 1,200 1,200 1,200 0011100 5114120 COMMUNICATION 4,999 4,999 5,000 5,000 5,000 0011100 5114830 KEYS & FLOWERS 202 600 750 750 750 0011100 5115210 SUPPLIES 1,473 1,287 4,750 2,500 4,750 0011100 5115410 MEMBERSHIPS & SUBSCRIPTIONS 3,576 3,902 6,172 6,172 6,217 TOTAL OPERATING EXPENSES 15,435 15,254 31,172 28,922 31,217 TOTAL COMMISSION 82,314 93,813 135,923 102,823 136,338 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 160 CITY CLERK’S OFFICE 001-1200-512 MISSION The City Clerk is appointed by the City Mayor and Commission. The City Clerk's Office strives to present a courteous, service-oriented team of professionals who, in partnership with the South Miami City Commission, City Departments, and the community, serve the citizens of South Miami at an optimum level. FUNCTION Committed to maintaining the integrity of City government in the City of South Miami and ensuring an informed citizenry by providing access to City government through open and accessible meetings and accurate recordings of the City Commission proceedings; by protecting and preserving City documents and records; and by providing excellent service to the public. CITY CLERK’S OFFICE ACCOMPLISHMENTS FOR FY 2018 • Starting a microfilm digitizing project. • Transferring all ordinances, resolutions, agendas, and other records into Laserfiche • Continue responding to public records requests in a timely fashion in compliance with F.S. 119, including the high demand for microfilm records • Continue gathering information for the Tree City USA December 31st re- certification application • Start with the preparation of the February 13, 2018 municipal election that will entail the preparation of candidate’s packages, election ads, ordinances, qualifying candidates City Clerk Nkenga Payne, CMC Deputy Clerk II Deputy Clerk I CITY OF SOUTH MIAMI BUDGET FY 2018-2019 161 CITY CLERK’S OFFICE OBJECTIVES FY 2019 • Prepare City Commission and SMCRA agendas and minutes. • Provide certified copies of official documents. • Receive and process petitions filed by citizens. • Provide online election package for municipal election candidates • In-house scanning public records requests and other documents. • Continue responding to public records requests in a timely fashion in compliance with F.S. 119, including the high demand for microfilm records. • Continue working towards the goal of gathering all versions of the City Charter. CITY CLERK'S OFFICE ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Number of agenda packets prepared 60 46 50 55 55 Number of minutes prepared (CSM) 60 46 50 55 55 Agenda packets prepared (SMCRA) 20 13 20 25 25 No. of minutes prepared (SMCRA) 20 13 20 25 25 Resolutions / Ordinances prepared 130 375 220 220 300 Lobbyists registration 30 45 70 70 75 Public records requests 300 275 300 300 300 Notarizations** 25 25 25 25 25 Requests for Microfilm Records* 600 294 350 673 700 Microfilm copies* 400 499 450 614 700 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 162 CITY CLERK BUDGET FY 2018-2019 001-1200-512 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011200 5121210 SALARIES - EXECUTIVE 193,047 201,534 204,043 204,043 189,501 0011200 5122110 F.I.C.A. 15,139 15,803 15,609 15,609 14,497 0011200 5122210 PENSION PLAN CONTRIBUTION 11,143 23,781 11,018 11,018 12,318 0011200 5122310 GROUP HEALTH INSURANCE 23,087 21,882 22,693 22,693 22,915 0011200 5122410 WORKER'S COMPENSATION 403 372 612 612 569 TOTAL PERSONNEL SERVICES 242,819 263,372 253,975 253,975 239,800 0011200 5123450 CONTRACTUAL 13,823 13,470 48,850 48,850 48,850 0011200 5123480 DIGITIZING 0 0 45,000 45,000 45,000 0011200 5124070 TRAVEL & CONFERENCE 3,857 6,149 6,200 6,200 7,400 0011200 5124110 POSTAGE 427 353 500 500 500 0011200 5124120 COMMUNICATION 345 360 360 360 360 0011200 5124632 INTERNET SERVICE 0 0 1,431 0 0 0011200 5124710 PRINTING MATERIAL 1,230 1,146 1,230 1,230 1,230 0011200 5124910 LEGAL ADS 71,179 53,728 90,000 90,000 90,000 0011200 5124920 ELECTIONS 29,926 6,614 37,000 43,000 0 0011200 5124950 CODIFICATIONS 5,223 2,262 5,000 5,000 5,000 0011200 5125210 SUPPLIES 2,347 2,272 2,180 2,180 2,180 0011200 5125410 MEMBERSHIPS & SUBSCRIPTIONS 590 560 835 835 835 TOTAL OPERATING EXPENSES 128,947 86,914 238,586 243,155 201,355 0011200 5129920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL CITY CLERK 371,766 350,286 497,561 497,130 446,155 CITY CLERK’S OFFICE BUDGET HIGHLIGHTS 4920 Elections – Fiscal Year 2018 – 2019 does not require funds to be allocated for elections. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 163 CITY ATTORNEY’S OFFICE 001-1500-514 MISSION The City Attorney is appointed by the City Mayor and Commission to serve as the chief legal advisor to the Commission, the City Manager and City Clerk in matters relating to their official powers and duties. The City Attorney’s Office is committed to providing the highest quality legal representation possible to meet the present and future needs of the City of South Miami in an efficient and effective manner. The Office maintains an open-door policy to encourage continuous communication between City Departments and all legal representatives. CITY ATTORNEY’S OFFICE FUNCTION The current City Attorney is certified by the Florida Bar’s Department of Legal Specialization and Education, which operates under the authority of the Florida Supreme Court, as a specialist dealing with legal issues in city, county and local government law. To be certified in this area of the law, a lawyer must be a member in good standing of The Florida Bar, have had substantial involvement in the practice of city, county and local government law during the three years preceding application, have completed 60 hours of continuing legal education within the three years immediately preceding application, and have passed both peer review and a comprehensive written examination, as well as meeting other requirements. The City Attorney is an outside firm that is contracted as a consultant by the City to fulfill the office of City Attorney as required by the City Charter. The City Attorney attends all regular and special City Commission meetings, and meetings of the South Miami Community Redevelopment Agency and the Planning Board. He attends other meetings as required by the City Commission. The City Attorney may hire outside counsel as a consultant basis with the consent of the City Commission. Outside counsel is utilized on a limited basis for specialized legal issues. The City Attorney supervises litigation and other legal matters that may be referred to outside counsel. The City’s attorneys prepare or review all ordinances, resolutions, contracts, bonds and other written instruments in which the municipality is concerned and endorse on each the attorney’s approval of the form, language and execution thereof. When required by the City Commission, the attorneys prosecute and defend, for and in behalf of the City, all complaints, suits, and controversies in which the City is a party, before any Court or other legally constituted tribunal; the attorneys render such opinions on legal matters affecting the City as the Commission may direct; and the attorneys perform such other professional duties as may be required of them by Ordinance or Resolution of the City Commission or by the City Charter. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 164 CITY ATTORNEY’S OFFICE OBJECTIVES • To provide the highest-quality legal services to City officials in a timely manner and zealously represent the City's interests and positions in negotiations and litigation. • To hire outside counsel and experts as advisable and necessary. • To protect the City from liability by practicing preventive law. • To continuously be aware of the legal problems of the City, and to confer with department heads as needed to discuss, review and resolve legal matters related to the governance of the City of South Miami. • To recommend and conduct training sessions from time to time if needed to reduce potential liability of the City, and prepare memoranda as needed for same purpose. • To engage in continuing legal education and professional development. • To handle legal matters concerning the City in accordance with the law and in a timely and efficient manner. • To properly represent the interests of the City, as directed, in other legislative forums. • To represent the City in civil cases initiated by or brought against the City and to supervise outside legal representation obtained by the City Attorney for specialized legal needs. • To research and draft opinions on legal matters in response to requests of the City Commission and City. • When requested by the City Commission, to monitor, review and publicize, legislative and administrative matters of other governmental entities, and make recommendations and convey to others official positions as needed. • Upon request, to communicate clearly the positions of the City to legislators through letters, phone calls, personal visits and other communication methods with local, state and federal legislators, administrators and executive staff. • As directed, to represent the City at local, regional, state or federal legislative sessions, meetings, hearings or conferences, or similar administrative or executive meetings, hearings or conferences. • To courteously handle all inquiries from the public either via phone or in person relative to the City's ordinances, policies or procedures. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 165 CITY ATTORNEY BUDGET 2018-2019 001-1500-514 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011500 5143120 LEGAL SERVICES - RETAINER 210,420 210,420 231,988 231,988 243,597 0011500 5143410 OUTSIDE COST - LAND USE 98,260 65,261 100,000 20,000 100,000 0011500 5143440 EMPLOYMENT LAW 51,729 50,583 57,881 57,881 60,775 0011500 5144065 CITY ATTORNEY'S EXPENSE 96,472 88,816 103,180 60,000 103,180 TOTAL OPERATING EXPENSES 456,881 415,080 493,049 369,869 507,552 TOTAL LEGAL SERVICES 456,881 415,080 493,049 369,869 507,552 CITY ATTORNEY’S OFFICE BUDGET HIGHLIGHTS 3120 Legal Services – Retainer – This expense line item is used to fund for the services of the City Attorney’s Firm. The amount is set as a flat fee, which was approved by the Commission. The amount represents 100% of the total fee due for the fiscal year. 3410 Outside Cost – Land Use – Specialized legal counsel required throughout the fiscal year is paid from this line item for issues concerning land use, zoning and related planning matters. 3440 Employment Law– This line item is used to cover any legal fees, which the City may incur due to employment and union related issues. 4065 City Attorney Expenses – Due to some current outstanding and future potential lawsuits related to general items, specialized outside council has been obtained and the amount is estimated to cover the legal expense related to those issues. Furthermore, other specialized legal counsel required throughout the fiscal year is paid from this line item. This line item encompasses other legal expenses related to goods and services required such as, court filing fees, court reporter fees, paralegal fees, witness fees, research by others, insurance, subscriptions, continuing legal education and other expenses that are incurred for or on behalf of the City. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 166 CITY MANAGER’S OFFICE 001-1310-513 MISSION The City Manager is appointed by the City Mayor and Commission. The City Manager's Office provides overall direction and coordination of City operations to ensure that the City Commission's adopted policy goals are met or exceeded based on budget restrictions. This office continually evaluates the City's organizational structure as it relates to requirements for effective, efficient and economical public service. CITY MANAGER’S OFFICE FUNCTION The City Manager’s Office implements official policies of the Mayor and City Commission by coordinating City services in an efficient, effective and responsive manner, providing support, guidance, communications and leadership to assure that quality municipal services are provided to our community. As the City’s Chief Executive Officer, the City Manager is ultimately responsible for all operations of the municipal corporation. The City Manager’s Office provides organizational and fiscal management as well as program development and evaluation. City Manager Steven Alexander Deputy City Manager Shari Kamali Personnel Division Code Enforcement Executive Administrative Assistant CITY OF SOUTH MIAMI BUDGET FY 2018-2019 167 In addition to overseeing daily administrative operations, the City Manager’s Office develops new systems and methods relative to City services and is responsible for the research and analysis of programs, in anticipation of future needs and challenges. The Manager’s Office coordinates with the City Commission to propose and implement public policy and to manage the City’s mission, goals and objectives. Providing support to the Mayor and City Commission is another important aspect of this office. This involves effective communication and being available to the City Commission. The Manager’s Office is at the vanguard of the organization, projecting vitality, professionalism and quality service to residents, private agencies, organizations and its own employees. CITY MANAGER’S OFFICE ACCOMPLISHMENTS FOR FY 2018 • Delivered a fiscally responsible budget while maintaining the City’s millage rate. • Provided support and made recommendations to the City Commission. • Continued to provide organizational and fiscal management that holds Departments accountable. • See additional accomplishments on the Manager’s Letter at the beginning of this budget document. CITY MANAGER’S OFFICE OBJECTIVES FOR FY 2019 • Provide for an ethical and professional organizational culture, environment for all Department heads and managers. • Continue to execute current and new policies including those developed by the governing body and monitor adherence to City policies. • Deliver a fiscally responsible budget. • Continue providing support and making recommendations to the City Commission. • Engage the Commission and Staff in long term planning. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 168 CITY MANAGER'S OFFICE BUDGET FY 2018-2019 001-1310-513 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011310 5131210 SALARIES-REGULAR 373,535 414,828 435,422 435,422 463,568 0011310 5132110 F.I.C.A. 25,091 26,491 33,310 33,310 34,411 0011310 5132210 PENSION PLAN CONTRIBUTION 3,897 8,317 37,266 37,266 29,237 0011310 5132220 ICMA 34,135 4,761 0 0 0 0011310 5132310 GROUP HEALTH INSURANCE 45,258 38,623 40,331 40,331 40,480 0011310 5132410 WORKER'S COMPENSATION 761 741 1,306 1,306 1,349 TOTAL PERSONNEL SERVICES 482,677 493,761 547,635 547,635 569,045 0011310 5133450 CONTRACTUAL SERVICES 123,150 89,940 130,000 130,000 150,000 0011310 5134060 AUTO ALLOWANCE 6,900 8,439 7,200 7,200 11,002 0011310 5134065 CITY MANAGER EXPENSE 1,731 6,002 7,000 7,000 7,000 0011310 5134070 TRAVEL & CONFERENCE 2,547 925 10,000 10,000 10,000 0011310 5134080 EMPLOYEE EDUCATION 0 6,911 5,000 5,000 5,000 0011310 5134110 POSTAGE 1,295 1,058 1,500 1,200 1,500 0011310 5134120 COMMUNICATION 2,081 2,320 3,912 3,912 3,912 0011310 5134515 AUTO INSURANCE 503 750 751 751 750 0011310 5134710 PRINTING- INFRASTRUCTURE 1,666 1,342 2,000 1,500 2,000 0011310 5135210 SUPPLIES 3,825 2,915 7,000 7,000 10,000 0011310 5135230 FUEL 555 452 722 722 750 0011310 5135410 MEMBERSHIPS & SUBSCRIPTIONS 7,830 7,386 12,000 12,000 12,000 TOTAL OPERATING EXPENSES 152,083 128,440 187,085 186,285 213,914 0011310 5139920 GENERAL CONTINGENCY 0 3,950 100,000 23,324 100,000 OTHER FUNDING SOURCE 0 3,950 100,000 23,324 100,000 TOTAL CITY MANAGER 634,760 626,151 834,720 757,244 882,959 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 169 CITY MANAGER’S OFFICE BUDGET HIGHLIGHTS 3450 Contractual Services –The City currently has agreements with one (1) lobbying firm, which focuses on obtaining appropriations and grants from the County and State. State Lobbyist Gomez Barker Associates Inc. 75,000 Internal Auditor 50,000 Other Projects - Miscellaneous 25,000 TOTAL 150,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 170 PERSONNEL DIVISION 001-1330-513 MISSION As a strategic partner with City Departments, the Personnel Division seeks to provide our employees and applicants with a full range of professional quality services in a timely and cost- efficient manner. The Personnel Division actively attracts, retains, develops and ensures that each employee has an equal opportunity to succeed in the organization. PERSONNEL DIVISION FUNCTION The Personnel Division provides service to the City and the employees in numerous Personnel Division services. The major areas covered by the Office are benefits, organizational and employee development, diversity, compensation, employee relations, labor relations, staffing management, and risk management. Other major functions of the Office include: training and development, employee recruitment and selection, creation and evaluation of job descriptions, employee classifications, policy development, assessment, performance evaluation, disciplinary actions, wage and benefit surveys; group insurance benefits selection and monitoring, employee incentive programs, accident/incident investigation, reporting and monitoring for Workers Compensation, review of property values, insurance coverage and premiums, and general liability issues, and other related duties and responsibilities. Deputy City Manager Shari Kamali Personnel Manager Payroll & Benefits Administrator Office Support P/T CITY OF SOUTH MIAMI BUDGET FY 2018-2019 171 PERSONNEL DIVISION ACCOMPLISHMENTS FOR FY 2018 • Promoted employee wellness through different initiatives including organizing the City’s annual Wellness Fair, where employees benefited from preventative health screenings and educational opportunities. • Improved the City’s employment website and streamlined the application process for applicants seeking both employment and volunteer opportunities. • Began to standardize all Human Resource Forms to be included in an easy to access online location for all staff. • Improved communications to Directors and/or Supervisors on updates/changes to policies, processes and/or procedures. • Created an HR Procedures Manual of all department processes. PERSONNEL DIVISION OBJECTIVES FOR FY 2019  Continue to assist departments in obtaining monthly information on their teams and departments in a clear and timely manner.  Continue to assist Supervisors in providing a positive working environment through workshops and incentive programs.  Continue to focus on professional development programs designed to improve job skills, leadership capabilities, and employee productivity.  Provide training and safety seminars to employees regarding the prevention of work-related injuries.  Continue to review and update the Employee Manual as needed by state or federal mandates, and provide ongoing communications to employees regarding updates and changes in policies and procedures.  Digitize all employee records in order to provide easier access to information.  Expand the presence of Wellness Programs to include additional events throughout the year. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 172 PERSONNEL DIVISION ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 National Background Screenings 25 55 60 60 60 Employment Advertisements 15 20 20 15 15 Wellness Fairs 6 6 4 4 2 Safety Meetings 4 7 6 4 4 Workers Compensation Claims 20 22 25 30 25 Pre-employment Physicals 18 40 35 40 20 Post Accident Drug Screenings 20 25 100 50 50 Drivers License Checks 300 300 300 300 170 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 173 PERSONNEL DIVISION BUDGET FY 2018-2019 001-1330-513 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011330 5131210 SALARIES - REGULAR 124,153 127,080 132,354 132,354 134,574 0011330 5132110 F.I.C.A. 9,631 9,669 10,125 10,125 10,295 0011330 5132210 PENSION PLAN CONTRIBUTION 0 0 0 0 5,401 0011330 5132220 ICMA CONTRIBUTION 8,447 8,787 9,265 9,265 3,604 0011330 5132310 GROUP HEALTH INSURANCE 14,585 14,614 15,129 13,600 15,277 0011330 5132410 WORKER'S COMPENSATION 363 262 397 397 404 TOTAL PERSONNEL SERVICES 157,179 160,412 167,270 165,741 169,555 0011330 5132510 UNEMPLOYMENT COMPENSATION 2,826 -7,005 20,000 20,000 20,000 0011330 5132610 EMPLOYEE ASSISTANCE PROGRAM 4,252 9,734 10,000 10,000 10,000 0011330 5133160 RANDOM & PRE-EMPLOY TESTING 7,954 14,558 15,000 15,000 15,000 0011330 5133450 CONTRACTUAL SERVICES 30,139 55,175 61,000 61,000 63,000 0011330 5134080 EMPLOYEE EDUCATION 8,592 9,663 10,000 10,000 10,000 0011330 5134110 POSTAGE 237 194 300 300 300 0011330 5134120 COMMUNICATION 1,588 1,007 2,160 2,160 2,160 0011330 5134510 LIABILITY INSURANCE 407,141 444,890 494,954 415,000 500,000 0011330 5134710 PRINTING- INFRASTRUCTURE 1,639 1,268 2,460 2,460 2,460 0011330 5134850 ADVERTISING-NON LEGAL 4,997 865 5,000 5,000 5,000 0011330 5135210 SUPPLIES 4,497 1,412 5,000 5,000 5,000 0011330 5135410 MEMBERSHIPS & SUBSCRIPTIONS 283 199 1,000 1,000 1,000 TOTAL OPERATING EXPENSES 474,145 531,960 626,874 546,920 633,920 0011330 5139920 CONTINGENCY 4,342 0 5,000 0 5,000 OTHER FUNDING SOURCE 4,342 0 5,000 0 5,000 TOTAL HUMAN RESOURCES 635,666 692,372 799,144 712,661 808,475 PERSONNEL DIVISION BUDGET HIGHLIGHTS 2510 Unemployment Compensation – The City, like most other governmental agencies, have opted out of the State Insurance Compensation Insurance program. The City only pays unemployment compensation benefits to eligible individuals, which have separated from the City without cause. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 174 CODE ENFORCEMENT DIVISION 001-1640-524 MISSION The City of South Miami Code Enforcement Division is committed to the community it serves. As dedicated providers of municipal services and steward of the public trust we promote the well- being of a community where people desire pleasant living. Code Enforcement’s mission is to achieve code compliance by using consistent, fair and effective means to promote, maintain and ensure a high quality of life for the community. CODE ENFORCEMENT DIVISION FUNCTIONS The Code Enforcement Office functions are to enforce zoning and, building codes, business tax license Registrations, codes and regulations. To prepare, schedule and present Code Enforcement Hearings and provide administrative support to Special Magistrate. Deputy City Manager Shari Kamali Senior Code Enf. Code Enf. Officer II Code Enforcement Officer I Bus. Tax Comp Officer Office Support P/T CITY OF SOUTH MIAMI BUDGET FY 2018-2019 175 CODE ENFORCEMENT DIVISION ACCOMPLISHMENTS FOR FY 2018 • Code Enforcement continued to preserve and enhance the quality of life in the City of South Miami by effectively bringing attention of residents and business owners code violations which had negative impact on neighborhoods or businesses. • Successful implementation of new TRAKiT software system • The Division started using IPhones to facilitate the work of staff in the field and to increase digital communication between residents and business owners. • Promoted efficiency within the Division by training, education, and recertification. • Recorded and released several long term outstanding claims of liens. • Integrated the business tax receipts renewal and issuance through new TRAKiT software. • Continued city-wide business tax receipt inspections for compliance. • Effectively identified contractors and homeowners doing illegal work without required permits. • Increase Division hours to better accommodate contractors and investigate code violations. CODE ENFORCEMENT DIVISION OBJECTIVES FOR FY 2019 • Establish enforcement priorities and effective methods to better manage code cases while effectively handling high priority violations. • Maximize the use of all enforcement remedies to improve voluntary compliance, and increasing fines/revenues where voluntary compliance fails. • Effectively use ITRAKiT software to facilitate field inspections. • Further implementations of technology upgrades and explore additional opportunities to utilize various technologies. • Collaboration with the Community Redevelopment Agency to implement successful housing rehabilitation. • Ongoing effort of boosting business, neighborhood and citizen engagement and education. • Execute multi-agency sweeps for business licensing. • Process documents/pictures into an electronic database management system. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 176 CODE ENFORCEMENT BUDGET FY 2018-2019 001-1640-524 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011640 5241210 SALARIES - REGULAR 237,760 235,646 241,725 241,725 250,487 0011640 5241410 SALARIES - OVERTIME 194 912 0 0 0 0011640 5242110 F.I.C.A. 18,079 17,966 18,492 18,492 19,162 0011640 5242210 PENSION PLAN CONTRIBUTION 3,365 7,398 13,010 13,010 16,230 0011640 5242220 ICMA RETIREMENT 5,339 102 0 0 0 0011640 5242310 GROUP HEALTH INSURANCE 32,039 29,204 30,257 28,752 30,554 0011640 5242410 WORKER'S COMPENSATION 4,859 4,597 7,517 7,517 7,790 TOTAL PERSONNEL SERVICES 301,635 295,825 311,001 309,496 324,223 0011640 5243111 CONTRACTUAL - SPECIAL MASTER 1,500 0 3,600 1,500 3,600 0011640 5243450 CONTRACTUAL 14,882 9,306 10,000 10,000 10,000 0011640 5244070 TRAVEL & CONFERENCE 649 0 1,200 1,200 1,200 0011640 5244080 EMPLOYEE EDUCATION 1,454 150 2,500 2,500 2,500 0011640 5244110 POSTAGE 6,524 4,660 7,000 7,000 7,000 0011640 5244120 COMMUNICATION 3,517 2,108 4,920 4,920 4,920 0011640 5244515 LIABILITY INSURANCE-AUTO 2,265 3,030 3,030 3,030 3,030 0011640 5244710 PRINTING-INFRASTRUCTURE 1,363 1,129 1,640 1,640 1,640 0011640 5244920 OTHER CHARGES-LIENS 389 271 1,640 1,640 1,640 0011640 5245205 COMPUTER EQUIPMENT 0 0 1,000 1,000 1,000 0011640 5245210 SUPPLIES 3,098 2,930 3,500 2,000 3,500 0011640 5245220 UNIFORMS 320 1,592 2,000 2,000 2,000 0011640 5245230 FUEL 2,358 1,179 2,065 1,500 2,065 0011640 5245410 MEMBERSHIPS & SUBSCRIPTIONS 210 407 600 600 600 TOTAL OPERATING EXPENSES 38,529 26,762 44,695 40,530 44,695 0011640 5249920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL CODE ENFORCEMENT 340,164 322,587 360,696 350,026 373,918 CODE ENFORCEMENT DIVISION BUDGET HIGHLIGHTS 3450 Contractual Services –This line item is used to cover the cost of lot clearing, overgrown properties, debris removal and board-ups. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 177 FINANCE DEPARTMENT 001-1410-513 MISSION In a spirit of excellence, integrity, and dedication, the Finance Department is committed to providing timely, accurate, clear and complete financial information and support to other City Departments, citizens, and the community at large. FINANCE DEPARTMENT FUNCTION The Finance Department is responsible for the proper accounting of all City funds and compliance with all applicable regulations and laws. Routine duties include processing accounts payable, accounts receivable, central collections, general ledger fund accounting, preparation of applicable state and federal reports, and periodic financial reports to management, administering debt service, and investment of City funds. The Department is also responsible for the implementation and control of the approved budget and the preparation, and disclosure of the financial statements, including responses to the external auditors. It also provides other Departments with financial analysis and assists with banking transactions that arise during the year. The Division of Parking and Central Services, as well as the Management Information System Division report under the Finance Department. Chief Financial Officer Alfredo Riverol, CPA, CGFM, CGMA, CRFAC Chief Administrative Officer Senior Accountant Junior Accountant Junior Accountant Office Support (P/T) Procurement Division Management Info. Systems Office Parking Division CITY OF SOUTH MIAMI BUDGET FY 2018-2019 178 FINANCE DEPARTMENT ACCOMPLISHMENTS FOR FY 2018 • Continued to produce and post online before every second regular Commission meeting of the month the City’s monthly finance report for the previous month. • Assisted the City Manager in the preparation of a balanced FY 2017 Annual Operating and Capital Budget. • Continued to produce the Comprehensive Annual Financial Report (CAFR) with auditors issuing no findings. • Produced and posted online the Popular Annual Financial Report (PAFR). • Obtained all three Government Finance Officers Association (GFOA) prestigious awards for Budget, CAFR, and PAFR; certifying that the City’s finance reports are being produced at the highest standard possible. • Posted online accurate and timely budget and financial reports on a monthly basis. • Helped support all City Departments and Divisions with financial advice and guidance. • Successfully purchased three new Luke II pay stations which have been installed and operational, helping to increase customer satisfaction. FINANCE DEPARTMENT OBJECTIVES FOR FY 2019 • Continue implementing the ACH payment program and requiring 70% of all active vendors to accept ACH as the regular form of payment from the City. • Continue to pursue implementation and establishment of an online payment option for certain provided City services such as Local Business Tax, Code Enforcement Violations, Building Permit Renewals, etc. • Continue to produce and post online before every second regular Commission meeting of the month the City’s monthly finance report for the previous month. • Continue to produce the Comprehensive Annual Financial Report (CAFR) without auditor findings. • Obtaining all three Government Finance Officers Association (GFOA) prestigious awards for Budget, CAFR, and PAFR; certifying that the City’s finance reports are being produced at the highest standard possible. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 179 FINANCE DEPARTMENT ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Number of Parking Decals Sold 1,758 1,800 1,632 1,800 1,565 Comprehensive Annual Fin. Rep. (CAFR) 1 1 1 1 1 Popular Annual Financial Report (PAFR) 1 1 1 1 1 Number of Annual Balanced Budget 1 1 1 1 1 Number of A/P Checks/EFT's Processed 2,226 2,800 2,880 2,900 3,418 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 180 FINANCE DEPARTMENT BUDGET FY 2018-2019 001-1410-513 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011410 5131210 SALARIES - REGULAR 296,788 360,552 397,435 397,435 410,390 0011410 5131310 SALARIES - PART TIME 20,966 15,189 15,889 15,889 16,045 0011410 5132110 F.I.C.A. 24,660 30,377 31,619 31,619 32,622 0011410 5132210 PENSION PLAN CONTRIBUTION 4,225 9,284 18,751 18,751 23,321 0011410 5132220 DEFERRED COMPENSATION (ICMA) 12,953 3,287 3,514 3,514 3,612 0011410 5132310 GROUP HEALTH INSURANCE 31,238 35,508 37,822 35,940 38,192 0011410 5132410 WORKER'S COMPENSATION 657 673 1,240 1,240 1,279 TOTAL PERSONNEL SERVICES 391,487 454,870 506,270 504,388 525,461 0011410 5133100 PROFESSIONAL SERVICES 5,315 6,135 10,000 10,000 10,000 0011410 5133210 AUDITOR'S FEE 57,000 79,753 77,000 77,000 79,000 0011410 5133450 CONTRACTUAL SERVICES 33,606 8,217 19,860 19,860 19,860 0011410 5133459 CONTRACTUAL SERVICES- PARKING 435,768 461,089 513,000 513,000 537,627 0011410 5134070 TRAVEL & CONFERENCE 3,118 1,955 3,710 3,710 3,710 0011410 5134110 POSTAGE 6,975 5,676 7,030 6,500 7,030 0011410 5134120 COMMUNICATION 1,035 1,080 1,080 1,080 1,080 0011410 5134515 AUTO INSURANCE 0 1,997 3,084 3,084 3,084 0011410 5134634 MAINTENANCE COMP PROGRAMS 41,283 37,658 44,502 44,502 46,437 0011410 5134710 PRINTING- INFRASTRUCTURE 1,230 1,076 1,230 1,230 1,230 0011410 5135205 COMPUTER EQUIPMENT 0 0 1,500 1,500 1,500 0011410 5135210 SUPPLIES 8,637 8,695 8,900 8,900 8,900 0011410 5135230 FUEL 0 940 1,505 1,505 1,505 0011410 5135410 MEMBERSHIPS & SUBSCRIPTIONS 1,292 1,683 1,785 1,785 1,660 TOTAL OPERATING EXPENSES 595,259 615,954 694,186 693,656 722,623 0011410 5137110 DEBT SERVICE- PRINCIPAL 29,442 0 0 0 0 0011410 5137210 DEBT SERVICE- INTEREST 3,302 0 0 0 0 TOTAL DEBT SERVICE 32,744 0 0 0 0 0011410 5139920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL FINANCE 1,019,490 1,070,824 1,205,456 1,198,044 1,253,084 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 181 INFORMATION TECHNOLOGY DIVISION (ITD) 001-1340-513 MISSION The mission of the Information Technology Division (ITD) of the City of South Miami is to provide quality design, implementation, and support of all computer based and related technologies necessary for the staff to perform their duties as efficiently and expediently as possible. INFORMATION TECHNOLOGY DIVISION FUNCTION The City’s Information Technology Division Office is recognized among municipalities as a premier provider of technology infrastructure and services. Our ultimate function is to make information available anytime and anywhere. In partnership with City Departments, the Information Technology Division provides strategic vision for effective information systems. Accomplishment of this mission will facilitate knowledge sharing and will result in satisfied customers. The Information Technology Division is responsible for three main initiatives: The City’s Information Technology and Network, Cable Television Services and the City’s website. INFORMATION TECHNOLOGY DIVISION ACCOMPLISHMENTS FY 2018 • Redesigned and installed an entire new Wi-Fi system within the downtown for the Public to access. • Designed and Implemented Citrix thin-clients for the City of South Miami Employees which require replacements of PCs. • Designed and installed a secure new Wi-Fi system within Dante Fascell for park visitors to access. • Completed the deployment of Office 365 for all City, non-sworn, Employees. • Installed a backup internet circuit to Miami-Dade County to provide continuity of internet service always. • Redesigned the Chambers with 4 new widescreen TVs for meetings and Emergency Center needs. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 182 INFORMATION TECHNOLOGY DIVISION OBJECTIVES FOR FY 2019 • Continue the replacement of PCS with Citrix thin-clients for City of South Miami Employees which require PC replacements. • Designing and installing a new complete digital Media System within the City’s Commission Chambers. • Complete the deployment of Office 365 for all Police Employees. • Update TRAKiT to the new version available. INFORMATION TECHNOLOGY DIVISION BUDGET FY 2018-2019 001-1340-513 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011340 5133450 CONTRACTUAL SERV - INFRASTRUCT 211,160 212,120 214,804 214,804 246,150 0011340 5134632 INTERNET SERVICE 48,344 67,663 74,046 74,046 74,171 0011340 5134634 MAINTENANCE - INTERNET SERVICE 53,582 67,981 94,531 94,531 108,371 0011340 5135205 COMPUTER EQUIPMENT 10,460 2,896 16,875 14,500 22,375 0011340 5135210 SUPPLIES 3,549 7,310 11,100 6,500 2,055 TOTAL OPERATING EXPENSES 327,095 357,970 411,356 404,381 453,122 TOTAL MIS 327,095 357,970 411,356 404,381 453,122 INFORMATION TECHNOLOGY DIVISION BUDGET HIGHLIGHTS 3450 Contractual Services – Funds were allocated for the Data Center & Backup services for the City and the Police Department. 46324 Maintenance Internet Services – An additional $13,840 was allocated for the maintenance of Civic Plus Website Support and “Veratas E-cloud E-mail Archiver” CITY OF SOUTH MIAMI BUDGET FY 2018-2019 183 PROCUREMENT DIVISION 001-1320-513 MISSION The mission of Procurement Division is to provide and ensure a high quality of service to City Departments for the taxpayers of South Miami. This is accomplished by properly vetting proposals leading to the awarding of contracts to highly qualified vendors who meet bid and proposal specifications and a thorough background investigation. The Procurement Division promises to obtain the best quality of goods and services by maximizing its purchasing power through integrity, equality, efficiency and effectiveness. PROCUREMENT DIVISION FUNCTION The mission statement for the Procurement Division of the City of South Miami is to maximize the investment of our citizens by utilizing City values including the highest level of integrity and the best business practices, to provide goods and services to City Departments, to insure integrity, and to maintain the highest ethical standards following the Florida Statutes, Code of Ordinance, City Charter and Purchasing Policies. Chief Procurement Officer Procurement Specialist CITY OF SOUTH MIAMI BUDGET FY 2018-2019 184 PROCUREMENT DIVISION ACCOMPLISHMENTS IN FY 2018 • Complete and finalize the Purchasing Ordinance for Commission approval. • Expand the Bids and RFP’s web page of the City’s website to include a section for Unsolicited Proposals and any other unique solicitation platforms. • Continue to promote the use of the “Notify Me” feature on the City’s website to increase the visibility and traction of formal solicitations that are posted on the City’s website. • Assist Departments in vendor selection information and expenditures with City policy and reporting requirements to the Commission. • Maintain and monitor citywide fixed assets and inventory control. • Prepare Request for Proposals, Request for Qualifications and Bids for citywide requirements. • Ensure the City maintains a fair, open, transparent and competitive procurement process. PROCUREMENT DIVISION OBJECTIVES FOR FY 2019 The main goal of the Procurement Division is to improve the quality of service that we provide to our Citizens and to the City’s Departments. We are eager to accomplish our goal in order to operate more efficiently, by implementing the following procedures: • Obtain the Outstanding Agency Re- Accreditation from NIGP as a recognition of excellence in Public Procurement. • Coordinate department vehicle purchases with the annual release of the Florida Sheriffs Association Bid for Police Rated, Administrative, Utility Vehicles, Trucks & Vans, Cab & Chassis and other fleet equipment. • Continue to promote the use of the “Notify Me” feature on the City’s website to increase the visibility and traction of formal solicitations that are posted on the City’s website. • Assist Departments in vendor selection information and expenditures with City policy and reporting requirements to the Commission. • Maintain and monitor citywide fixed assets and inventory control. • Prepare Request for Proposals, Request for Qualifications and Bids for citywide requirements. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 185 • Ensure the City maintains a fair, open, transparent and competitive procurement process. PROCUREMENT DIVISION ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Purchase Orders Issued 205 250 256 230 262 No. of RFP's & RFQ's Issued 33 30 35 35 31 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 186 PROCUREMENT DIVISION BUDGET FY 2018-2019 001-1320-513 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011320 5131210 SALARIES - REGULAR 109,651 121,241 118,549 118,549 121,868 0011320 5131410 OVERTIME 5,800 7,105 6,970 6,970 7,445 0011320 5132110 F.I.C.A. 9,755 10,300 9,602 9,602 9,893 0011320 5132210 PENSION PLAN CONTRIBUTION 0 0 6,778 6,778 8,405 0011320 5132220 ICMA 6,456 0 0 0 0 0011320 5132310 GROUP HEALTH INSURANCE 14,533 14,506 15,129 14,364 15,277 0011320 5132410 WORKER'S COMPENSATION 183 212 356 356 366 TOTAL PERSONNEL SERVICES 146,378 153,364 157,384 156,619 163,254 0011320 5133450 CONTRACTUAL SERVICES 5,800 6,000 8,000 6,000 6,100 0011320 5134110 POSTAGE 2,982 2,623 3,000 1,500 3,000 0011320 5134120 COMMUNICATION 685 662 1,080 1,080 1,080 0011320 5134125 TELEPHONE 45,407 37,540 40,520 40,520 40,520 0011320 5134420 LEASE POSTAGE MACH 2,910 2,904 2,904 2,904 2,904 0011320 5134615 MAINT - OFFICE EQUIPMENT 1,020 1,020 1,020 1,020 1,020 0011320 5134620 MAINT-OPERATING EQUIPMENT 0 0 250 0 250 0011320 5134710 PRINT/BIND/COPYING 2,094 2,122 2,461 1,800 2,461 0011320 5134720 PRINTING-CONTRACTUAL 2,000 1,933 2,000 600 2,000 0011320 5135210 SUPPLIES 14,853 15,551 16,150 14,000 16,150 0011320 5135410 MEMBERSHIPS & SUBSCRIPTIONS 270 270 330 273 330 TOTAL OPERATING EXPENSES 78,021 70,625 77,715 69,697 75,815 0011320 5139920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL PROCUREMENT DIVISION 224,399 223,989 240,099 226,316 244,069 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 187 BUILDING DEPARTMENT 001-1610-524 MISSION The Mission is to protect the Community from dangerous construction. The Building Department enforces the State of Florida Building Code within the boundaries of the City of South Miami, and collaborates with other City Departments in the enforcement of local codes. FUNCTION To enforce the State of Florida Building Code within the boundaries of the City of South Miami, and collaborate with other City Departments in the enforcement of local codes. It provides fair, consistent and equitable interpretation of codes during the review of construction documents submitted for building permits and during the field inspection conducted for compliance. The Department also certifies buildings upon completion and at pre-stated periods afterwards. Building Director Victor Citarella, PE Permit Coordinator Permit Coordinator Chief Building Inspector Chief Electrical Inspector (P/T) Chief Mechanical Inspector (P/T) Chief Plumbing Inspector (P/T) Chief Structural Inspector (P/T) CITY OF SOUTH MIAMI BUDGET FY 2018-2019 188 BUILDING DEPARTMENT ACCOMPLISHMENTS FY 2018 • Maintained high level of customer service during the performance of its operational duties and responsibilities. • 100% of all building inspections requested before 4:00 pm were completed and documented by the end of the next working day. • Continued to keep accurate records of financial and workload parameters for the Department. • Made sure the inspectors had all the necessary training to complete all the inspections in a professional manner. • 100% of building permit applications were processed within ten working days after approvals by other departments. • Kept track and reviewed all departmental performance parameters and submitted monthly reports. BUILDING DEPARTMENT OBJECTIVES FY 2019 • Maintain high level of customer service during the performance of its operational duties and responsibilities. • Complete 100% of all building inspections requested before 4:00 pm were and documented by the end of the next working day. • Continue to keep accurate records of financial and workload parameters for the Department. • Made sure the inspectors had all the necessary training to complete all the inspections in a professional manner. • Process 100% of building permit applications were within ten working days after approvals by other departments. • Kept track and review all departmental performance parameters and submitted monthly reports. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 189 BUILDING DEPARTMENT ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 PERMITS: Building 629 670 680 700 750 Roofing 147 180 190 200 220 Electrical 365 350 360 380 390 Mechanical 143 150 160 180 190 Plumbing 244 250 260 280 290 TOTAL PERMITS 1,528 1,600 1,650 1,740 1,840 INSPECTIONS: Building 1,627 1,800 1,900 1,950 1,975 Roofing 561 600 700 730 750 Electrical 831 850 900 950 970 Mechanical 350 360 400 430 440 Plumbing 578 590 600 640 645 TOTAL INSPECTIONS 3,947 4,200 4,500 4,700 4,780 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 190 BUILDING DEPARTMENT BUDGET FY 2018-2019 001-1610-524 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011610 5241210 SALARIES - REGULAR 240,080 251,044 256,822 256,822 269,496 0011610 5241310 SALARIES - PART TIME - INSPECTORS 139,373 137,369 140,926 140,926 142,311 0011610 5242110 F.I.C.A. 28,932 29,722 30,428 30,428 31,503 0011610 5242210 PENSION PLAN CONTRIBUTION 0 0 3,869 3,869 4,932 0011610 5242220 ICMA RETIREMENT 15,751 11,563 12,962 12,962 13,554 0011610 5242310 GROUP HEALTH INSURANCE 30,708 29,030 30,257 28,572 30,554 0011610 5242410 WORKER'S COMPENSATION 5,795 5,290 8,535 8,535 8,815 TOTAL PERSONNEL SERVICES 460,639 464,018 483,799 482,114 501,165 0011610 5243150 CONTRACT INSPECTORS 1,374 2,700 3,000 3,000 3,000 0011610 5243450 CONTRACTUAL SERVICES 0 0 1,000 500 1,000 0011610 5244110 POSTAGE 173 141 200 200 200 0011610 5244120 COMMUNICATION 590 509 4,020 4,020 4,020 0011610 5244515 LIABILITY INSURANCE- AUTO 503 767 767 767 767 0011610 5244710 PRINTING - INFRASTRUCTURE 1,486 1,129 1,640 1,640 1,640 0011610 5245206 COMPUTER SOFTWARE 0 0 46,640 46,640 7,000 0011610 5245210 SUPPLIES 1,185 1,854 10,710 10,642 5,000 0011610 5245220 UNIFORMS 1,446 1,157 1,552 1,552 1,840 0011610 5245230 FUEL 631 856 1,204 1,204 1,204 0011610 5245410 MEMBERSHIPS & SUBSCRIPTIONS 0 0 120 120 160 TOTAL OPERATING EXPENSES 7,388 9,113 70,853 70,285 25,831 0011610 5249920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL BUILDING DEPARTMENT 468,027 473,131 559,652 552,399 531,996 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 191 PLANNING AND ZONING DEPARTMENT 001-1620-524 MISSION The Planning and Zoning Department is committed to providing the community with high-quality services and programs to enhance the quality of life of the City of South Miami residents, businesses and visitors, and to promote a well-designed, physically integrated, livable and prosperous community. The Planning and Zoning Department provides technical support to the City Manager, City Commission, other Departments, appointed boards, residents, the business community and the general public on current land use and development issues. PLANNING and ZONING FUNCTION The Department is charged with the oversight of all inquiries pertaining to the City’s adopted land use and zoning provisions, including but not limited to, property plat and zoning information, Comprehensive Plan amendments, variance requests, site plan reviews, issuance of sign permits, tree removal permits, land development regulations and code compliance activity. The review responsibility for this division is regulated by Florida Statutes Chapters 162, 163 and 380 and Florida Administrative Code Section 9-J5 and 9-J11 along with the City Charter and Code. These regulations control the development and implementation of City Comprehensive Plan, including development regulations, concurrency regulations, and other issues relating to the overall planning and land use function. Planning Director Jane K Tompkins Senior Planner/ Zoning Admin. Senior Planner/ Zoning Admin. Grants and Sust. Initiatives Admin. Office Support CITY OF SOUTH MIAMI BUDGET FY 2018-2019 192 PLANNING AND ZONING ACCOMPLISHMENTS FY 2018 • Continued with the implementation of the South Miami Intermodal Transportation Plan (SMITP) and obtained planning assistance grants. • Completed updating the Comprehensive Plan and submitted it to the State reviewing agencies. • Continued with the updates to the Land Development Code. • Participated with Miami Dade County Parks & Recreation Department, Transit Department, and the Cities of Miami and Coral Gables on the development of the Underline/ MPath program. • Prepared and filed an amendment to the Comprehensive Plan text amending the “Parks and Open Space” land use category and the Future Land Use Map to recognize the Underline as parks and open space. • Prepared and presented for adoption several amendments to the Land Development Code including removing the requirement that restaurants obtain a Special Use approval. • Reviewed and processed several zoning applications for the redevelopment of 6075 Sunset into a new, mixed-use project with ground floor retail and 203 residential units. • Reviewed and processed several zoning and Comprehensive Plan amendment applications for a proposed townhouse development near the intersection of Sunset Drive and SW 67th Avenue. • Undertook the study of the Industrial area to determine the desirability and feasibility of creating new, more intense land use and zoning categories for the area. PLANNING AND ZONING OBJECTIVES FY 2019 • Complete and finalize the update to the Comprehensive Plan. • Complete the updating of the Land Development Code. • Continue with implementation of the South Miami Intermodal Transportation Plan. • Complete an Affordable Housing Master Plan. • Complete the study of the Industrial area and prepare any appropriate Comprehensive Plan and Land Development Code amendments CITY OF SOUTH MIAMI BUDGET FY 2018-2019 193 PLANNING & ZONING DEPARTMENT ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Building Permits Reviewed 920 453 920 950 900 Grant Applications Prepared N/A 10 13 15 14 Items Processed for: Planning Board 25 20 19 30 22 Environm. Review & Preserv. Board 160 85 85 64 65 Historic Preservation Board 6 6 5 3 3 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 194 PLANNING AND ZONING DEPARTMENT BUDGET FY 2018-2019 001-1620-524 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011620 5241210 SALARIES - REGULAR 273,433 325,584 334,857 319,857 324,078 0011620 5241310 SALARIES – PART TIME 0 0 0 10,000 0 0011620 5242110 F.I.C.A. 21,852 26,513 25,617 25,234 24,792 0011620 5242210 PENSION PLAN CONTRIBUTION 3,502 7,475 14,387 14,387 17,803 0011620 5242220 ICMA RETIREMENT 12,123 4,689 4,790 3,765 3,513 0011620 5242310 GROUP HEALTH INSURANCE 35,667 36,498 37,822 29,057 38,192 0011620 5242410 WORKER'S COMPENSATION 604 600 1,005 990 972 TOTAL PERSONNEL SERVICES 347,181 401,359 418,478 403,290 409,350 0011620 5243100 PROFESSIONAL SERVICES 0 0 1,290 1,290 1,290 0011620 5243450 CONTRACTUAL SERVICES 22,814 145,870 108,400 90,000 178,400 0011620 5244070 TRAVEL & CONFERENCE 600 31 1,400 1,400 1,400 0011620 5244110 POSTAGE 2,471 2,142 2,500 2,000 2,500 0011620 5244120 COMMUNICATION 2,356 1,741 3,240 3,240 3,240 0011620 5244515 LIABILITY INSURANCE - AUTO 503 477 477 477 477 0011620 5244620 MAINTENANCE-OPER EQPT. 700 3,611 5,500 3,000 5,500 0011620 5244634 MAINTENANCE-INTERNET SOFTWARE 1,000 1,000 4,000 4,000 4,000 0011620 5244710 PRINTING-INFRASTRUCTURE 1,363 1,129 1,640 1,640 1,640 0011620 5244910 LEGAL ADS 3,615 1,142 6,588 6,588 7,000 0011620 5245205 COMPUTER-EQUIPMENT 0 0 2,000 0 2,000 0011620 5245210 SUPPLIES 1,900 1,117 2,526 2,526 2,750 0011620 5245230 FUEL 57 71 108 108 108 0011620 5245410 MEMBERSHIPS & SUBSCRIPTIONS 839 1,315 1,749 1,749 1,749 TOTAL OPERATING EXPENSES 38,218 159,646 141,418 118,018 212,054 0011620 5249920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL PLANNING & ZONING 385,399 561,005 564,896 521,308 626,404 PLANNING DEPARTMENT BUDGET HIGHLIGHTS 3450 Contractual Services – $65,000 has been allocated under contractual services to develop an Affordable Housing Master Plan. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 195 PUBLIC WORKS DEPARTMENT CITY OF SOUTH MIAMI BUDGET FY 2018-2019 196 PUBLIC WORKS ORGANIZATIONAL CHART Public Works Public Works Director Vacant Superintendent Streets & Landscaping Lead Worker II Maintenance Worker II Maintenance Worker II Maintenance Worker ll Maintenance Worker I Maintenance Worker I Solid Waste Garbage Collection Lead Worker II Heavy Equipment Operator Heavy Equipment Operator Heavy Equipment Operator Heavy Equipment Operator Heavy Equipment Operator Heavy Equipment Operator Heavy Equipment Operator Trash Collection Waste Coll. Driver Waste Coll. Driver Motor Pool Division Motor Pool Supervisor Auto Mechanic Auto Mechanic Building Maintenance Lead Worker II Maintenance Worker II Eng. & Const. Capital Impr. Project Mgr. Associate Proj. Engineer Vacant Office Support Office Support CITY OF SOUTH MIAMI BUDGET FY 2018-2019 197 PUBLIC WORKS OFFICE OF THE DIRECTOR 001-1770-519 The Public Works Department is organized into administration staff, management personnel and five divisions: (1) Solid Waste; (2) Streets and Landscaping; (3) Building Maintenance; (4) Motor Pool; and (5) Engineering and Construction. Each Division plays a critical role in providing comprehensive services to maintain and improve the needs of the City, as well as providing support to all City Departments and Divisions. MISSION To support and enhance a high quality of life for the City's residents, businesses and visitors by providing well planned, environmentally sensitive, cost effective, infrastructure and services to promote public safety, transportation and economic growth; to respond and aid in recovery from emergencies by providing and managing public works service; to foster effective oversight of the Department of Public Works including Engineering and Construction, Street Services, Street Lighting and Solid Waste. PUBLIC WORKS OFFICE OF THE DIRECTOR FUNCTION The Department’s administration staff and management is the key line of communication for all inquiries on Department’s services and resources. The Department’s administration staff tends to a wide range of residents’ inquiries, such as solid waste collection schedules, street light outages, traffic light malfunctions, damaged traffic signs, road hazards, construction activities, Miami Dade County recycling program, and others. The administration and management staff handles Department events and administers the budget for all Divisions, Documents payroll, and processes requisitions for vendors’ purchase orders. The Department’s management personnel oversee all Department functions and manpower and obtain bids, negotiate and administer contracts for outsourcing services. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 198 PUBLIC WORKS OFFICE OF THE DIRECTOR ACCOMPLISHMENTS FOR FY 2018 • Managed the Department’s Operations. • Continued the compound cleaning project to rid the Department’s surplus items. Such as items to auction or proper destruction. • Maintained the City’s storage facility in the Public Works Compound for better access and display of storage contents. PUBLIC WORKS OFFICE OF THE DIRECTOR OBJECTIVES FOR FY 2019 • Reduce operation costs through competitive bidding and negotiation on purchases and services. • Implement Florida Green Local Government Standards at Public Works and all other Departments in accordance with the suggested criteria of the Florida Green Building Coalition and recommendation of the City’s Green Task Force. • Promote seasonal events such as Public Works Weeks, Water Day, Earth Day and Arbor Day as well as any other City organized events. • Enhance Department’s performance by using team building and promoting departmental values, goals and direction. Continue to improve internal communications. • Improve cooperation with other Departments by adhering to established departmental schedule in providing timely responses. • Increase public safety – Public Works can be significant in addressing many general safety and quality of life issues affecting our neighborhoods through new signage replacing old outdated signage. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 199 PUBLIC WORKS OFFICE OF THE DIRECTOR BUDGET 2018-2019 001-1770-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011770 5191210 SALARIES - REGULAR 166,499 113,832 151,016 49,016 149,497 0011770 5192110 F.I.C.A. 11,690 947 11,553 3,750 11,437 0011770 5192210 PENSION PLAN CONTRIBUTION 0 8,571 1,373 1,373 8,049 0011770 5192220 ICMA 10,804 3,979 8,792 8,792 1,797 0011770 5192310 GROUP HEALTH INSURANCE 23,318 15,054 22,693 13,920 22,915 0011770 5192410 WORKER'S COMPENSATION 348 318 272 147 448 TOTAL PERSONNEL SERVICES 212,659 142,701 195,699 76,998 194,143 0011770 5194070 TRAVEL & CONFERENCES 27 0 250 0 250 0011770 5194080 EMPLOYEE EDUCATION 380 141 250 0 250 0011770 5194120 COMMUNICATION 704 248 780 780 780 0011770 5194540 BOILER & MACHINERY INSURANCE 0 0 1,000 0 1,000 0011770 5194710 PRINTING- INFRASTRUCTURE 2,854 2,570 5,000 3,000 5,000 0011770 5195205 COMPUTER EQUIPMENT 0 0 1,000 0 1,000 0011770 5195210 SUPPLIES 996 878 1,000 1,000 1,000 0011770 5195270 PERMITS 925 925 1,000 1,000 1,000 0011770 5195410 MEMBERSHIPS & SUBSCRIPTIONS 488 0 500 500 500 TOTAL OPERATING EXPENSES 6,374 4,762 10,780 6,280 10,780 TOTAL OFFICE OF THE DIRECTOR 219,033 147,463 206,479 83,278 204,923 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 200 PUBLIC WORKS BUILDING MAINTENANCE DIVISION 001-1710-519 MISSION The Division’s mission is to maintain and enhance the quality of life in our City through resourceful maintenance and operation of a safe civic infrastructure, providing City residents, visitors, neighborhoods and businesses with efficient, quality service necessary to support the growing demands of the community. BUILDING MAINTENANCE DIVISION FUNCTION Building Maintenance Division is responsible for: performing maintenance and improvements to all public buildings and facilities; management and maintenance of burglar and fire alarm protection systems; performing carpentry, electrical, plumbing, painting, roofing, and masonry work; maintenance of mechanical equipment (elevators. A/C units; etc.), hard floors, windows and doors; inspecting and implementing ADA; performing fire and building corrective measures. BUILDING MAINTENANCE DIVISION ACCOMPLISHMENTS FOR FY 2018 • Prepared inspections of city facilities for maintenance recommendations. Partnered with other City departments and outside vendors to provide maintenance, safety and efficient measures for City facilities. • Coordinated annual Fire Extinguisher Inspections for all City facilities. • Coordinated additional inspections of all City facilities. • Painted Community Center exterior. • Installed new LED lights in City Hall lobby and HR stairway. • Raised 33 electrical boxes to prepare for rubber mulch installation. • Purchased and installed two new A/C units in the Police Department. • Purchased and installed one new A/c unit in the Community Center. • Painted the Community Center Gym. • Installed new flooring in the Elevator of the Community Center. • Installed two 20 AMP breakers for the printers in the Sylva Martin Building. • Raised fifty electrical boxes in the Downtown South Miami area in preparation of placing new rubber mulch. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 201 BUILDING MAINTENANCE DIVISION OBJECTIVES FOR FY 2019 • Prepare inspections of city facilities for maintenance recommendations. Partner with other City departments and outside vendors to provide maintenance, safety and efficient measures for City facilities. • Coordinate annual Fire Extinguisher Inspections for all City facilities. • Coordinate additional inspections of all City facilities. BUILDING MAINTENANCE DIVISION ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Changing AC Filters 744 954 954 950 950 Unscheduled Repairs and Work Requests 1225 1087 1110 780 1100 Cleaning of Fish Pond 24 12 12 12 16 Re-Certification of City fire extinguishers 77 68 70 58 60 Changing of water filters 8 10 10 10 10 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 202 PUBLIC WORKS BUILDING AND MAINTENANCE BUDGET FY 2018-2019 001-1710-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011710 5191210 SALARIES - REGULAR 73,532 82,818 87,273 87,273 91,300 0011710 5191410 OVERTIME 4,063 5,190 4,000 4,000 4,000 0011710 5192110 F.I.C.A. 6,812 7,785 6,982 6,982 7,290 0011710 5192210 PENSION PLAN CONTRIBUTION 4,474 9,517 4,907 4,907 6,169 0011710 5192310 GROUP HEALTH INSURANCE 15,221 14,223 15,129 14,124 15,277 0011710 5192410 WORKER'S COMPENSATION 2,427 2,236 4,093 4,093 4,275 TOTAL PERSONNEL SERVICES 106,529 121,769 122,384 121,379 128,311 0011710 5193450 CONTRACTUAL SERVICES 61,502 60,334 82,960 82,960 87,960 0011710 5194080 EMPLOYEE EDUCATION 0 0 250 250 250 0011710 5194120 COMMUNICATION 254 40 780 780 780 0011710 5194310 UTILITES-ELECTRIC 102,477 88,689 125,000 120,000 125,000 0011710 5194320 UTILITIES-WATER 30,162 33,100 52,000 52,000 50,000 0011710 5194620 MAINT & REPAIR OPER EQUIP 395 1,010 2,500 2,500 2,500 0011710 5194670 MAINT & REPAIR-GDS & STRUCT 60,186 55,013 62,000 62,000 66,000 0011710 5195210 SUPPLIES 4,818 16,235 20,000 17,000 20,000 0011710 5195220 UNIFORMS 579 767 800 800 1,000 TOTAL OPERATING EXPENSES 260,373 255,188 346,290 338,290 353,490 0011710 5199920 CONTINGENCY 5,000 0 5,000 0 5,000 OTHER FUNDING SOURCE 5,000 0 5,000 0 5,000 TOTAL BUILDING MAINTENANCE 371,902 376,957 473,674 459,669 486,801 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 203 PUBLIC WORKS SOLID WASTE DIVISION 001-1720-534 MISSION Solid Waste Division is committed to providing cost effective management of solid waste materials generated within the City for the protection of health, safety and welfare of the public and the environment. SOLID WASTE DIVISION FUNCTION Solid Waste Division is responsible for: providing garbage and trash removal services for residents; issuing excess trash notices; assisting City residents with the Miami Dade County recycling program; filling of trash holes; installation of “no dumping” signs, as required; installation and/or removal of event banners; and solid waste collection after special City events. SOLID WASTE DIVISION ACCOMPLISHMENTS FOR FY 2018 • Continued to provide staff with the necessary training in order to provide a high level of services to City residents. • Continued to upgrade fleet to establish dependable and efficient trucks and heavy equipment. • Continued to fill trash holes with the recycled asphalt pavement (RAP) material. • Promoted recycling to save tipping fees and benefit the environment. • Reduced costs of operation and dumping fees with alternative methods and recycling. • Continued to work with Code Enforcement to reduce illegal dumping sites. • Reduced amount of overtime by providing proper staffing levels. • Completed the removal of Hurricane debris after Hurricane Irma. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 204 SOLID WASTE DIVISION OBJECTIVES FOR FY 2019 • Continue to provide staff with the necessary training in order to provide a high level of services to City residents. • Continue to upgrade fleet to establish dependable and efficient trucks and heavy equipment. • Continue to fill trash holes with the recycled asphalt pavement (RAP) material. • Promote recycling to save tipping fees and benefit the environment. • Reduce costs of operation and dumping fees with alternative methods and recycling. • Continue to work with Code Enforcement to reduce illegal dumping sites. • Reduce amount of overtime by providing proper staffing levels. SOLID WASTE DIVISION ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Garbage [tons] 3094 2010 2552 2552 2610 Trash [tons] 6940 8196 7996 7568 8200 Excess Trash Pickups 63 75 72 70 90 Filling of Trash Holes 408 373 355 325 250 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 205 PUBLIC WORKS SOLID WASTE DIVISION BUDGET FY 2018-2019 001-1720-534 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011720 5341210 SALARIES - REGULAR 323,253 334,674 351,191 351,191 362,017 0011720 5341410 OVERTIME 6,922 19,198 8,000 8,000 8,000 0011720 5342110 F.I.C.A. 27,166 29,474 28,815 28,815 29,684 0011720 5342210 PENSION PLAN CONTRIBUTION 9,217 20,122 18,867 18,867 23,414 0011720 5342220 ICMA 7,705 492 0 0 0 0011720 5342310 GROUP HEALTH INSURANCE 66,467 62,157 68,079 63,864 68,746 0011720 5342410 WORKER'S COMPENSATION 30,287 28,366 46,259 46,259 47,693 TOTAL PERSONNEL SERVICES 471,017 494,483 521,211 516,996 539,554 0011720 5343470 INTERLOCAL AGREEMENT-RECYCLING 88,609 89,280 93,000 93,000 93,000 0011720 5344080 EMPLOYEE EDUCATION 0 279 250 250 250 0011720 5344340 REFUSE DISPOSAL FEE 748,329 684,278 750,000 710,000 775,000 0011720 5345210 SUPPLIES 17,287 23,260 68,500 40,500 68,500 0011720 5345220 UNIFORMS 2,706 3,737 4,000 4,000 4,000 TOTAL OPERATING EXPENSES 856,931 800,834 915,750 847,750 940,750 TOTAL SOLID WASTE 1,327,948 1,295,317 1,436,961 1,364,746 1,480,304 SOLID WASTE DIVISION BUDGET HIGHLIGHTS 4340 Refuse Disposal Fee – This line item was increased by $25,000 due to an increase of the Residential Refuse Disposal fee by Miami-Dade County. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 206 PUBLIC WORKS STREETS AND LANDSCAPING DIVISION 001-1730-541 MISSION In the spirit of cooperation with other City Departments and agencies, the Street Maintenance and Landscaping Division’s mission is to provide a safe and clean environment for the community and to promote a culture of value and accountability. STREETS AND LANDSCAPING DIVISION FUNCTION Streets and Landscaping Division is responsible for maintaining of City streets and street landscaping; mowing and fertilization of City’s public right-of-ways and public facility grounds; litter pick-up; citywide tree trimmings; installation and repair of street signs; repairs of potholes; citywide street sweeping; graffiti removal; curb painting; parking and pavement marking; sidewalk pressure cleaning; street light inspections; citywide storm drain inspections; supervising storm drain pipe cleaning; inspections of illicit discharges; canal litter and debris cleaning, as needed; sidewalk and curb repairs; management of irrigation systems citywide; and seasonal City decorations in the Downtown area. STREETS AND LANDSCAPING DIVISION ACCOMPLISHMENTS FOR FY 2018 • Cleared streets of debris and trimmed damaged trees due to Hurricane Irma. • From 72 Street & US1 to 59th Place removed and replaced the landscaping with new trees, plants, and mulch. • Completed the installation of rubber mulch in the Downtown Area. • Monitored lighting and electrical easements. Continued to monitor street lighting to facilitate FPL’s repairs and upgrades of areas with low lighting. • Monitored yearly maintenance of easement and high trees under power lines. • Continued to striped parking spaces as needed. • Trimmed trees as needed throughout the City in various locations. • Increased overall roadway safety- Increased timely repair of potholes and removal of debris and other dangerous objects from the right of way. Repaired damaged sidewalks to eliminate liability to the City. • Conducted inspection of drains for preventative maintenance. • Replaced Downtown Christmas decorations. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 207 • Reduced amount of overtime by providing proper staffing levels. • Removed trees and replaced sod in the Dante Park Project. • Continued to assist with the City’s tree planting initiative. STREETS AND LANDSCAPING DIVISION OBJECTIVES FOR FY 2019 • Continue to stripe parking spaces as needed. • Trim trees as needed throughout the City in various locations. • Increase overall roadway safety- Increase timely repair of potholes and removal of debris and other dangerous objects from the right of way. Repair damaged sidewalks to eliminate liability to the City. • Monitor lighting and electrical easements. Continue to monitor street lighting to facilitate FPL’s repairs and upgrades of areas with low lighting. • Continue to assist with the City’s tree planting initiative. • Reduce amount of overtime by providing proper staffing levels. • Monitor yearly maintenance of easement and high trees under power lines. • Coordinate the yearly maintenance agreement with outside vendor on the annual contract for median landscape maintenance agreement in conjunction with FDOT reimbursement program. • Coordinate with an outside vendor to add irrigation on 72 Street from 57 Avenue to US1. • Continue to upgrade and beautify the Downtown Area CITY OF SOUTH MIAMI BUDGET FY 2018-2019 208 STREETS & LANDSCAPING DIVISION ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Mowing of City Facilities & Locations 75 78 78 78 78 Sweeping of Streets [miles] 2645 2645 2645 2645 2645 Pressure-Cleaning of Sidewalks 55 52 52 52 52 Inspection of Storm Drains 836 800 800 800 800 Cleaning of Drainage Pipes [feet] 1050 1550 1500 1350 1280 Cleaning of Storm Drains 60 100 90 95 102 Citywide Insp. of St. Lights & Downtown Lighting 24 52 52 52 52 Removal of Graffiti 260 227 200 225 200 Trimming of Street Trees 416 408 400 412 400 Installation & Repair of Street Signs 96 97 100 100 100 Citywide Repair of Potholes 108 87 90 95 80 Installation & Removal of Banners 110 98 95 100 100 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 209 PUBLIC WORKS STREETS & LANDSCAPING DIVISION BUDGET FY 2018-2019 001-1730-541 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011730 5411210 SALARIES - REGULAR 235,662 256,531 256,476 256,476 277,022 0011730 5411410 OVERTIME 535 11,358 5,000 5,000 5,000 0011730 5412110 F.I.C.A. 15,622 17,630 20,003 20,003 21,575 0011730 5412210 PENSION PLAN CONTRIBUTION 7,162 16,587 12,312 12,312 16,106 0011730 5412220 ICMA 5,611 1,189 1,896 1,896 1,949 0011730 5412310 GROUP HEALTH INSURANCE 54,892 51,222 52,950 47,373 53,469 0011730 5412410 WORKER'S COMPENSATION 16,206 15,802 26,349 26,349 28,472 TOTAL PERSONNEL SERVICES 335,690 370,319 374,986 369,409 403,593 0011730 5413450 CONTRACTUAL SERVICES 27,340 20,560 60,000 60,000 65,000 0011730 5414070 TRAVEL AND CONFERENCE 50 12 250 250 250 0011730 5414080 EMPLOYEE EDUCATION 505 0 500 500 500 0011730 5414120 COMMUNICATION 642 718 1,080 1,080 1,080 0011730 5414625 LANDSCAPE MAINTENANCE 25,893 32,377 50,000 40,000 50,000 0011730 5414640 MAINT & REP.STREETS & PARKWYS 12,795 8,309 20,000 20,000 20,000 0011730 5414650 ELECTRICITY-STREET LIGHTS 106,017 136,971 150,000 150,000 140,000 0011730 5414670 MAINT & REP-GDS & STRUCT 3,572 2,703 12,000 10,000 10,000 0011730 5415210 SUPPLIES 2,836 3,321 4,000 3,500 4,000 0011730 5415220 UNIFORMS 2,894 3,041 3,500 3,500 3,500 0011730 5415245 TOOLS 355 398 500 500 500 TOTAL OPERATING EXPENSES 182,899 208,410 301,830 289,330 294,830 TOTAL STREET MAINTENANCE 518,589 578,729 676,816 658,739 698,423 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 210 PUBLIC WORKS MOTOR POOL DIVISION 001-1760-519 MISSION The Division provides preventive maintenance and repair of public works automotive and mechanical equipment that will protect the public’s investment in these resources as well as to provide safe and dependable units for City personnel to perform their duties effectively with minimum downtime to vehicles. MOTOR POOL DIVISION FUNCTION Equipment Maintenance (Motor Pool) Division is responsible for: maintaining and servicing the City’s entire vehicular fleet and equipment; performing preventative vehicle maintenance; managing and maintaining vehicle inventory as well as fuel inventory; arranging for underground fuel storage tank inspections; purchasing and managing our heavy equipment City fleet; responsible for Landscape maintenance of mower, saws, tools and other lawn equipment; monitor fuel system and conducts fuel level checks. MOTOR POOL DIVISION ACCOMPLISHMENTS FOR FY 2018 • Reduced fuel consumption as well as emission by replacing older vehicles through replacement. Researched for better fuel distribution system to facilitate control of gasoline and diesel with fleet management. • Researched technologies for vehicles with alternative propulsions, such as electric, natural gas and hybrids. • Increased scheduled maintenance performance by using inspections of vehicles at the motor pool for other services. • Continued to attend several repair and maintenance trainings concerning the City’s fleet. • Upgraded and replaced Motor Pool generator. • Updated fleet work order software. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 211 MOTOR POOL DIVISION OBJECTIVES FOR FY 2019 • Reduce fuel consumption as well as emission by replacing older vehicles through replacement. Research for better fuel distribution system to facilitate control of gasoline and diesel with fleet management. • Research technologies for vehicles with alternative propulsions, such as electric, natural gas and hybrids. • Increase scheduled maintenance performance by using inspections of vehicles at the motor pool for other services. • Continue to attend several repair and maintenance trainings concerning the City’s fleet. • Update fleet work order software. MOTOR POOL ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Motor Pool Scheduled & Unscheduled Serv. 1300 1857 1850 1790 1740 Motor Pool Road Call/Emerg. Serv. 156 54 60 46 50 Motor Pool Warranty Service 36 21 20 15 12 Generator Inspections 208 208 208 208 208 Fuel Level Checks 116 156 160 150 150 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 212 PUBLIC WORKS MOTOR POOL DIVISION BUDGET FY 2018-2019 001-1760-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011760 5191210 SALARIES - REGULAR 126,473 138,861 139,710 139,710 143,605 0011760 5191410 OVERTIME 494 4,562 4,000 4,000 4,000 0011760 5192110 F.I.C.A. 9,058 10,673 10,994 10,994 11,292 0011760 5192210 PENSION PLAN CONTRIBUTION 5,532 12,009 7,728 7,728 9,555 0011760 5192220 ICMA 2,194 0 0 0 0 0011760 5192310 GROUP HEALTH INSURANCE 23,375 21,716 22,693 20,457 22,915 0011760 5192410 WORKER'S COMPENSATION 3,190 2,963 4,952 4,952 5,091 TOTAL PERSONNEL SERVICES 170,316 190,784 190,077 187,841 196,458 0011760 5194070 TRAVEL AND CONFERENCE 227 0 0 0 0 0011760 5194080 EMPLOYEE EDUCATION 0 225 250 250 250 0011760 5194120 COMMUNICATION 487 690 780 780 780 0011760 5194515 LIABILITY INSURANCE-AUTO 41,368 31,634 32,000 32,000 40,000 0011760 5194620 MAINT & REP-OPERAT EQUIP 300 29,897 21,000 21,000 25,000 0011760 5194680 MAINT & REP-OUTSIDE SER. 73,348 59,321 75,000 75,000 75,000 0011760 5195220 UNIFORMS 2,309 2,566 3,000 3,000 3,000 0011760 5195230 FUEL & LUB. 95,418 95,855 141,388 137,009 150,000 0011760 5195240 PARTS 64,698 55,999 60,000 60,000 60,000 0011760 5195245 OPERATING TOOL 546 392 600 600 1,000 0011760 5195250 TIRES 31,710 31,186 35,000 35,000 30,000 0011760 5195260 CHEMICALS/SUPPLIES 1,464 1,744 1,800 1,800 1,800 TOTAL OPERATING EXPENSES 311,875 309,509 370,818 366,439 386,830 TOTAL MOTOR POOL 482,191 500,293 560,895 554,280 583,288 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 213 PUBLIC WORKS ENGINEERING AND CONSTRUCTION DIVISION 001-1790-519 MISSION To provide citizens with professional engineering services in support of information collection and archiving, planning, permitting, design and administration of all public infrastructure construction programs; provide engineering and technical services, construction administration, inspection and quality assurance for all infrastructure construction projects. ENGINEERING AND CONSTRUCTION DIVISION FUNCTION Engineering and Construction Division is responsible for managing the City’s Capital Improvement Plan, which mainly includes projects involving traffic calming; drainage; roadways; sidewalks; and street lighting; performing stormwater utility activities; assisting Planning Department in the City’s flood/community rating system; assisting the public with inquiries related to design and construction activities; administering public workshops for City projects; reviewing engineering plans from consultants and contractors per City standards; directing City engineering consultants and contractors; issuing RFP’s for design and bids for construction; coordinating efforts with other governmental agencies; issuing permits for construction within public right of way; reporting traffic concerns from residents to Miami Dade County and FDOT; managing State annual National Pollutant Discharge Elimination System (NPDES) permit for City stormwater systems; maintaining and updating City master plans for stormwater, maintaining as-built records; establishing traffic studies to implement traffic calming projects; monitoring and managing emergency hurricane debris clearance and removal; manage canal routine maintenance contracts with Miami-Dade County and grant funds project reporting. ENGINEERING AND CONSTRUCTION DIVISION ACCOMPLISHMENTS FOR FY 2018 • Traffic Calming Projects: Started construction of traffic calming improvements in the Twin Lake neighborhood area. • Traffic Study: Perform traffic studies throughout the City as requested by residents • Stormwater Structure Cleaning: Continued to provide cleaning and maintenance services for stormwater drainage inlets and systems throughout the City with truck mounted vacuum units. This service provides quality assurance of the drainage structures throughout the City and prevents CITY OF SOUTH MIAMI BUDGET FY 2018-2019 214 flooding by maintaining the catch basin free of debris, thus able to absorb the maximum capacity of stormwater from a storm event. • Drainage Improvements Pinecrest Villas (SW 59th Ave): Started construction of drainage improvements along SW 59th Avenue between SW 74th Street and SW 80th Street. This project will provide drainage improvement along SW 59th Avenue between SW 74th Street and SW 80th Street as a continuation of the drainage improvements construction completed along SW 74th Terrace between SW 58th and SW 59th Avenue. The objective of this project is to improve the existing drainage system to allow for proper stormwater runoff collection the in the area. The new drainage system improvements will include but is not limited to construction of new drainage structures, manholes, exfiltration trenches, and pipe replacement. • Drainage Improvements at SW 68 ST & SW 65 AVE and at SW 60 ST & SW 65 AVE: Completed the drainage improvements construction at SW 68 ST & SW 65 AVE and at SW 60 ST & SW 65 AVE. The project included minor drainage improvements by adding new pipes and exfiltration trench to the existing drainage system to collect storm runoff. • Drainage & Roadway Improvement at SW 60th Ave & SW 83rd St: Completed the design of drainage improvements at SW 60th Ave & SW 83rd Street. The new drainage system improvements will include but is not limited to construction of new drainage structures, manholes and exfiltration trenches. • Citywide Neighborhood Greenway Sharrows and signs: Completed the design to install approximately 630 greenway sharrows throughout the City. This project is part of a continuing effort to enhance the transportation system and mobility choices for the residents and visitors to the City of South Miami. It was identified in the South Miami Intermodal Transportation Plan (SMITP). The SMITP was adopted in early 2015, with a focus on pedestrian safety and mobility. • SW 64th Street and Bike Lane Improvements: Completed the design for SW 64th Street and Bike Lane Improvements, a Miami Dade County CDBG/ PHCD grant funded project. This project is part of a continuing effort to enhance the transportation system and mobility choices for the residents and visitors to the City of South Miami. It was identified in the South Miami Intermodal Transportation Plan (SMITP). The SMITP was adopted in early 2015, CITY OF SOUTH MIAMI BUDGET FY 2018-2019 215 with a focus on pedestrian safety and mobility. The project includes buffered bike lanes, landscaping, signage, pavement marking and resurfacing along SW 64th Street between SW 57th and 62nd Avenue. A main priority of this Project is to provide a safer environment for pedestrians, cyclists, and residents. • Sidewalk Repairs: Completed several sidewalk repairs throughout the City. • Sidewalk Expansion: Completed the sidewalk widening at 5800 SW 73rd Street for outdoor seating. • Road Resurfacing & Reconstruction: The City of South Miami Engineering & Construction Division prepared a Citywide Road Resurfacing Master plan for this fiscal year and the following projects were prioritized and completed: Roadway Resurfacing was performed at the following locations: − SW 61 Street from 62 Place to 62 Avenue − SW 59 Place from 74 Street to 76 Street − SW 76 Terrace from 69 Avenue to 67 Avenue − SW 68 Avenue from 74 Street to 76 Terrace − SW 57 Court 78 Street to 80 Street − SW 78 ST from SW 57 Court to SW 58 Avenue − SW 68 Court from SW 75 Terrace to 74 Street − SW 75 Street from 68 Court to 6870 SW 75 Street Roadway Reconstruction was performed at the following locations: − SW 82 Street from SW 60 to 62 Avenue − SW 63 Avenue from SW 78 to 80 Street − SW 79 Street from Canal to SW 59 Avenue − SW 61 Avenue from SW 83 to SW 84 Street • Dante Fascell Parking Lot & Drainage Improvements: Completed the design for the parking lot and drainage improvements. The improvements will maintain the existing perpendicular parking and will add drainage and a dumpster pad. • Palmer Park Drainage Improvements: Completed the design for drainage improvements for the South Parking lot and the resurfacing of the East parking Lot. The project objective is to control CITY OF SOUTH MIAMI BUDGET FY 2018-2019 216 and prevent storm-water pollutant loads before it enters the Twin Lakes Canal and eliminate water flooding in the entire park. • Sanitary Sewer Master Plan – Design started on the first phase of the Sanitary Sewer upgrades for South Miami, based on the Sanitary Sewer Master Plan. The master plan identifies areas within the City that are currently not serviced by a public sanitary sewer system, provides information on existing sewer systems, and includes a layout of the proposed systems. • Citywide Directional Street signs & Posts: Completed installation of the new street signs on local roads and Miami-Dade County roads throughout the City. The result is a much clear indication of street names and identification or branding effect for the City, as the signs include the new City logo. • Welcome signs: The design for the City Welcome entry signs was completed. The City of South Miami Welcome Signs are to be installed at the entryways for the City and will include a gateway monument sign to be placed at Fuchs Park and a prototypical gateway/entry sign to be implemented at various City entry sites. • NPDES Permit: Compiled information necessary for and completed and submitted the National Pollutant Discharge System (NPDES) Municipal Separate Storm Sewer System (MS4) Report to Florida Department of Environmental Protection to ensure proper protection of our surface waters from inappropriate storm water discharge. • Grants: Coordinated with the Grants Administrator and provided technical support for the application of several grants important for the efficient management of the Engineering Department by seeking revenues other than from citizens for these essential projects. • Miscellaneous projects: − Completed the Citywide Directional Decorative Sign conversion to GIS − Completed the paver repairs at SW 58th Ct & SW 73rd St − Reviewed the design drawings of proposed smartlink kiosks − Construction Oversight to FDOT project at SW 57th Avenue between SW 72nd St and SW 74th St CITY OF SOUTH MIAMI BUDGET FY 2018-2019 217 − Construction Oversight to FDOT project at SW 57th Avenue and Bird Road − Reviewed drawings for the FDOT Lighting Upgrades-SR 5/US1 SIGNALIZED INTERS.LIGHTING FM PALMETTO/SW 98ST TO GRANADA BLV − Construction Oversight to CRA Office fiber connection to Pool House • Began the design and preparation of construction documents for the following projects: − Landscape from US#1 to 69th Ave and Road Re-Alignment Sunset Drive 62 Ave to 61 Ct − Landscape & Roadway Improvement along Sunset Dr between US#1 to SW 57th Ave ENGINEERING AND CONSTRUCTION DIVISION OBJECTIVES FOR FY 2019 • Continue to implement traffic calming devices throughout the City • Perform drainage improvements throughout the City, per the Stormwater Master Plan • Implement recommendations from the South Miami Intermodal Transportation Plan • Continue road resurfacing and reconstruction. • Continue sidewalk improvements and repairs. • Continue to provide transit facility improvements throughout the City. • Continue design for citywide sewer upgrades, as per the Sanitary Sewer Master Plan • Implementation of new software system (TRAKiT TTand I TRAKiT) for permit process . ENGINEERING AND CONSTRUCTION DIVISION ACTIVITY ACTUAL ACTUAL ACTUAL PROJECTED ESTIMATED FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Mgmt. of Construction Projects 25 25 38 23 21 Permits Issued 104 130 100 90 88 Permits Handled 115 140 110 100 98 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 218 PUBLIC WORKS ENGINEERING & CONSTRUCTION DIVISION BUDGET 2018-2019 001-1790-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011790 5191210 SALARIES & WAGES - REGULAR 137,201 106,596 156,416 156,416 160,785 0011790 5192110 F.I.C.A. 10,987 7,953 11,966 11,966 12,300 0011790 5192210 PENSION PLAN CONTRIBUTION 2,462 5,773 0 0 0 0011790 5192220 ICMA 6,388 3,098 10,921 10,921 11,227 0011790 5192310 GROUP HEALTH INSURANCE 15,197 10,080 15,129 14,592 15,277 0011790 5192410 WORKER'S COMPENSATION 210 271 468 468 481 TOTAL PERSONNEL SERVICES 172,445 133,771 194,900 194,363 200,070 0011790 5193450 CONTRACTUAL SERVICES 3,650 3,046 0 0 0 0011790 5194070 TRAVEL & CONFERENCE 48 30 250 0 250 0011790 5194080 EMPLOYEE - EDUCATION 593 745 1,000 900 1,000 0011790 5194120 COMMUNICATION 1,081 1,043 1,560 1,560 1,560 0011790 5195205 COMPUTER EQUIPMENT 0 0 300 300 300 0011790 5195210 SUPPLIES 1,908 661 2,500 1,500 2,500 0011790 5195410 MEMBERSHIPS & SUBSCRIPTIONS 668 662 1,000 700 1,000 TOTAL OPERATING EXPENSES 7,948 6,187 6,610 4,960 6,610 TOTAL ENGINEERING & CONSTRUCTION 180,393 139,958 201,510 199,323 206,680 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 219 POLICE DEPARTMENT CITY OF SOUTH MIAMI BUDGET FY 2018-2019 220 POLICE ORGANIZATIONAL CHART Chief of Police Rene Landa Assistant Chief of Police Captain Operations Bureau Criminal Investigations Division Lieutenant Sergeant Special Invest. Unit (SIU) VIN HIDTA General Investigations (GIU) Dept. Secretary Uniform Patrol Division 2 Lieutenants Sergeant A Shift Sergeant B Shiftl Sergeant C Shift Relief Sergeant Patrol K9 Unit Reserves CRA Officers Captain Administration Bureau Communications Division Comm. Manager Comm. Coordinator A Shift B Shift C Shift Admin. Assistant Support Services Division Sergeant Fleet Mgt. & Equip. Property & Evidence Unit Training CITY OF SOUTH MIAMI BUDGET FY 2018-2019 221 POLICE DEPARTMENT 001-1910-521 MISSION To deliver professional police services in partnership with the people we serve, in order to provide a safe and secure environment for all. POLICE DEPARTMENT FUNCTION To be a world class law enforcement agency, one that exhibits traits for other agencies to emulate, one that is constantly endeavoring to improve and stay on the cutting edge of the policing profession; an agency that impresses its citizens the first and every time, always striving to improve upon its successes and one that empowers and encourages its employees to serve the public and protect life and property with dignity, honor and pride. POLICE DEPARTMENT ACCOMPLISHMENTS FOR FY 2018 • Completed transition to new GETAC ruggedized laptops and completed vehicle conversions. • Completed the digitalization of all archived personnel files. • Firearms Training Simulator was purchased for shoot-don’t shoot scenarios, to enhance officers use of force skills. • Added additional red-light enforcement cameras along the S. Dixie Highway corridor. • Successfully completed the re- accreditation process. • Continued advancing executive training of administrative personnel. • Continued to identify and address quality of life issues utilizing a multi- disciplinary approach. • Continued to identify and address crime hotspots throughout the City POLICE DEPARTMENT OBJECTIVES FOR FY 2019 • Expand Reserve Officer Program • Continue expanding community outreach programs such as CAST and National Night Out • Expand Criminal Investigations tasks and missions. • Add an additional two red light enforcement cameras along the S. Dixie Highway corridor. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 222 • Adopt a License Plate Reader Program to crime prevention practices. • Expand PAL athletic programs • Enhance night time patrols by incorporating new FLIR technologies • Increase crime solvability by utilizing DNA detection techniques • Continue active shooter training with local schools and possible target institutions • Task Patrol with increased security at local schools CITY OF SOUTH MIAMI BUDGET FY 2018-2019 223 POLICE DEPARTMENT ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Administrative: Employment Applicants processed 8 16 16 20 15 Internal Investigations Conducted 15 12 12 12 12 Employee Training Hours 3,723 3,800 4,000 4,000 3,800 Vehicles Purchased 7 8 8 8 9 Property & Evidence Handled 1506 550 550 525 515 Communications: Total Calls for Service 12,190 13,434 13,600 11,600 14,120 Crime Analysis: Total Violent Crimes 80 90 90 65 42 Total Non-Violent Crimes 696 690 690 700 556 Total Crime Offenses 776 780 780 765 598 Patrol: Total Arrests 1,033 1,002 829 550 636 Citations - Moving Violations 7,764 8,532 9,042 8,500 5,784 Non-Moving & Parking 3,990 4,236 3,109 3,000 2,390 Written Reports 4,029 3,261 3,947 3,200 3,472 Assigned Calls 12,769 12,666 13,751 12,500 13,146 Criminal Invest. Division: Total Cases Assigned 1189 798 798 800 1,468 Total Cases Cleared 236 312 312 300 190 Total Arrests 68 36 36 40 48 Crime Scenes Processed 65 42 42 50 54 Total Reports Written 1,300 866 866 950 1,456 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 224 POLICE BUDGET FY 2018-2019 001-1910-521 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011910 5211210 SALARIES - REGULAR 3,489,115 3,446,809 3,611,492 3,611,492 3,596,961 0011910 5211410 OVERTIME 141,612 225,970 150,000 150,000 150,000 0011910 5211411 OVERTIME-HOLIDAY PAY 58,938 62,577 62,000 62,000 62,000 0011910 5211413 OVERTIME-RED LIGHT CAMERAS 0 0 50,000 4,500 10,000 0011910 5211510 SPECIAL PAY-EDUCATION INCEN. 31,248 27,318 29,970 29,970 31,958 0011910 5211530 HAZARD PAY 15,745 49,450 65,250 65,250 65,250 0011910 5212110 F.I.C.A. 307,062 308,573 303,607 303,607 299,587 0011910 5212210 PENSION CITY CONTRIBUTION 433,753 469,874 487,487 487,487 465,991 0011910 5212220 DEFERRED COMP. CONTRIBUTION 11,033 14,274 24,668 24,668 25,246 0011910 5212310 GROUP HEALTH INSURANCE 410,395 373,480 446,276 385,000 450,642 0011910 5212410 WORKER'S COMPENSATION 79,589 60,016 112,031 112,031 92,157 TOTAL PERSONNEL SERVICES 4,978,490 5,038,341 5,342,781 5,236,005 5,249,792 0011910 5213116 ANNUAL PHYSICALS 3,030 9,705 15,340 15,340 15,340 0011910 5213450 CONTRACTUAL SERVICES 96,649 136,502 185,413 185,413 204,932 0011910 5213452 RED LIGHT CAMERAS 136,327 155,754 256,200 195,000 307,440 0011910 5213456 CONTRACTUAL SCHOOL CROSSING 63,646 55,873 130,442 130,442 130,442 0011910 5213490 CRIME PREVENTION PROGRAMS 4,728 4,647 12,500 9,000 9,000 0011910 5214070 TRAVEL & CONFERENCE 11,801 13,813 19,460 19,460 21,490 0011910 5214080 TRAINING & EDUCATION 10,957 8,439 27,600 27,600 39,494 0011910 5214110 POSTAGE 1,554 1,270 1,800 1,800 1,800 0011910 5214120 COMMUNICATION 32,153 31,044 61,440 61,440 61,440 0011910 5214515 LIABILITY INSURANCE-AUTO 43,604 73,601 73,601 73,601 74,557 0011910 5214591 POLICE ACC.DTH & DIS. INSURANCE 0 0 2,000 2,000 2,000 0011910 5214620 MAINT & REPAIR EQUIPMENT 9,267 7,230 25,900 25,900 22,500 0011910 5214630 MAINT & REPAIR COMM EQMT 5,176 5,990 26,969 26,969 14,500 0011910 5214632 INTERNET SERVICE 0 0 3,200 3,200 3,200 0011910 5214710 PRINTING- INFRASTRUCTURE 4,979 4,256 7,380 6,600 7,380 0011910 5214960 SPECIAL INVESTIGATIONS 18 13 8,000 8,000 8,000 0011910 5214970 EMPLOYEE TESTING 4,914 4,932 29,520 20,500 21,890 0011910 5215205 COMPUTER EQUIPMENT 994 1,622 13,950 11,500 6,995 0011910 5215210 SUPPLIES 55,283 78,465 159,008 159,008 172,748 0011910 5215220 UNIFORMS 96,003 66,819 100,200 100,200 95,800 0011910 5215230 FUEL 87,959 105,511 163,383 132,456 163,383 0011910 5215410 MEMBERSHIPS & SUBSCRIPTIONS 3,661 4,267 10,315 10,315 10,315 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 225 ACCT NO ACCOUNT DESCRIPTION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011910 5215940 PRISONER DETENTION 0 0 100 100 0 TOTAL OPERATING EXPENSES 672,703 769,753 1,333,721 1,225,844 1,394,646 0011910 5217110 DEBT SERVICE- PRINCIPAL 33,169 20,000 20,000 20,000 20,000 0011910 5217210 DEBT SERVICE- INTEREST 3,702 0 0 0 0 TOTAL DEBT SERVICE 36,871 20,000 20,000 20,000 20,000 0011910 5219920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL POLICE DEPARTMENT 5,688,064 5,828,094 6,701,502 6,481,849 6,669,438 POLICE DEPARTMENT BUDGET HIGHLIGHTS 3450 Contractual Services – A total increase in this line item of $19,519 for the maintenance of the access control video cameras, SunGuard software support, DNA lab submissions, NICE recording system for Communications and additional funds for sergeant’s tests. 3452 Red Light Cameras – In Fiscal Year 2018-2019 the budget is estimated to include the cost of operating two additional red light cameras. 4630 Maintenance and Repair Communication Equipment – The Shortel Crisis Link is no longer in use, resulting in a decrease of $10,000. 5210 Supplies – A total increase in this line item of $13,740 due to additional purchases of eight Mossberg Shotguns, ammunition for training, hand held FLIR system and Patrol Shields. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 226 PARKS AND RECREATION DEPARTMENT CITY OF SOUTH MIAMI BUDGET FY 2018-2019 227 PARKS AND RECREATION ORGANIZATIONAL CHART Parks & Recreation Department Parks & Recreation Director Quentin Pough Administrative Office Division Admin. Assist. I Recreation Division Assistant Director Parks & Gibson- Bethel Comm. Ctr. Recreation Operations Supervisor II Rec. Leader (FT-2) Rec. Aides (PT-5) Rec. Leader (PT-1) Recreation Program Supervisor II Instructors (PT-3) Rec. Aides (PT-6) Summer Rec. Aides (PT - 8) Seasonal Rec. Leader (FT-1) Rec. Leader (PT-2) Senior Center Senior Site Mgr. Community Pool Lifeguards (PT - 5) Seasonal Tennis Tennis Ops. Supervisor Rec. Aide (PT-3) Maint. Worker I (FT - 1) Parks Superintendent Lead Worker Maint. Worker II Special Event Division Special Events Coordinator CITY OF SOUTH MIAMI BUDGET FY 2018-2019 228 PARKS AND RECREATION DEPARTMENT 001-2000-572 MISSION Our mission is to provide a comprehensive and exceptional recreation and parks experience for our community and future generations. PARKS AND RECREATION DEPARTMENT FUNCTION Planning, operational, and developing parks and facilities that are environmentally sensitive, provide diverse leisure-time opportunities, support the community's vision and desires, and will maintain their value over time. Providing high quality, high impact recreation experiences by organizing, promoting, and delivering programs and services to our community. Responding to our customers’ needs through trust and communication. Promoting collaborative efforts with other agencies and businesses to help obtain the vision of the community and providing the quality of life for residents, businesses, and visitors that make people choose South Miami over other areas. PARKS AND RECREATION DEPARTMENT ACCOMPLISHMENTS FOR FY 2018 • Continued to develop and enforce Department-wide policies and procedures to promote operational sustainability. • Obtained over $90,000 in grant award funding for park improvement projects. • Acquire Department of Children and Families (DCF) license for afterschool program • Implemented a new Bark in the Park celebration event at the City’s Dog Park. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 229 PARKS AND RECREATION DEPARTMENT OBJECTIVES FOR FY 2019 • Develop a general marketing piece to be used throughout the department for soliciting corporate sponsorships and expanding collaborations with local businesses and organizations. • Offer beautiful, well-maintained rental facilities and amenities. • Apply for healthy out-of-school time grant funding through NRPA PARKS AND RECREATION DEPARTMENT ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Youth Football Players 150 190 190 210 210 Youth Cheerleaders 56 60 75 75 75 Fuchs Pavilion Rental (pavilion) 36 50 30 40 40 Dante Fascell Park Rental (pavilion) 114 175 248 270 270 Senior Hot Meals Served 13,000 14,300 14,475 14,300 19,500 Senior Home Delivery Meals 7,000 6,700 3,640 6,700 7,100 Senior High-Risk Box Lunch Meals 3,402 3,402 2,548 3,402 2,500 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 230 PARKS AND RECREATION BUDGET FY 2018-2019 001-2000-572 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0012000 5721210 SALARIES - REGULAR 276,390 292,316 307,914 307,914 337,237 0012000 5722110 F.I.C.A. 21,121 22,346 23,555 23,555 25,799 0012000 5722210 PENSION PLAN CONTRIBUTION 5,258 11,328 12,456 12,456 16,502 0012000 5722220 ICMA 13,107 5,613 5,407 5,407 5,836 0012000 5722310 GROUP HEALTH INSURANCE 37,417 36,347 37,822 34,260 38,192 0012000 5722410 WORKER'S COMPENSATION 7,913 8,209 12,594 12,594 13,793 TOTAL PERSONNEL SERVICES 361,206 376,159 399,748 396,186 437,359 0012000 5723450 CONTRACTUAL SERVICES 34,366 26,679 32,471 32,471 32,372 0012000 5724070 TRAVEL & CONFERENCE 664 400 400 400 448 0012000 5724080 EMPLOYEE EDUCATION 5,225 4,569 3,614 3,614 3,925 0012000 5724110 POSTAGE 86 7,091 250 250 2,250 0012000 5724120 COMMUNICATION 4,353 2,816 5,100 5,100 5,100 0012000 5724515 LIABILITY INSURANCE- AUTO 6,129 8,357 8,357 8,357 8,357 0012000 5724632 INTERNET SERVICE 716 890 960 960 960 0012000 5724670 MAINT & REP-PARK FACILITIES 0 2,844 0 0 0 0012000 5724710 COPY MACHINE 1,505 2,215 5,003 5,003 5,003 0012000 5724820 SPECIAL EVENTS 24,704 53,859 40,000 40,000 53,400 0012000 5725205 COMPUTER EQUIPMENT 1,791 6,949 8,480 8,480 8,780 0012000 5725210 SUPPLIES 3,627 4,282 6,900 6,900 6,900 0012000 5725220 UNIFORMS 1,931 2,951 4,355 4,355 4,490 0012000 5725230 FUEL 5,964 7,105 11,378 8,500 11,378 0012000 5725410 MEMBERSHIP & SUBSCRIPTION 691 600 950 950 1,000 0012000 5725630 FOOTBALL 35,283 51,675 54,921 54,921 54,885 0012000 5725631 CHEERLEADERS 4,793 19,304 13,215 13,215 18,186 0012000 5725670 SPECIAL RECREATION PROGRAMS 7,930 23,527 18,040 18,040 23,480 0012000 5725680 SENIOR CITIZENS PROGRAMS 17,757 21,091 47,432 47,432 47,317 TOTAL OPERATING EXPENSES 157,515 247,204 261,826 258,948 288,231 0012000 5729920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL RECREATION 518,721 623,363 666,574 655,134 730,590 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 231 PARKS AND RECREATION DEPARTMENT BUDGET HIGHLIGHTS 4820 Special Events – Additional funds were allocated for the 4th of July and State of the City resulting in a total increase of $13,400. 5670 Special Recreation Programs –This line item was increased to cover the cost of two new special recreation programs called Summer Teen Program and Silver Sneaker FLEX Fitness Classes. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 232 GIBSON-BETHEL COMMUNITY CENTER 001-2020-572 MISSION The mission statement of the Gibson-Bethel Community Center is to promote and provide quality activities and services that will contribute to the physical, mental, emotional, and social well- being of the community. GIBSON-BETHEL COMMUNITY CENTER FUNCTION The Gibson-Bethel Community Center is approximately 30,000 square foot facility with a fitness room, a basketball gymnasium, multipurpose room, arts and craft room, classroom space for programs and activities and a computer lab. The Community Center offers a variety of activities and classes for people of all ages. A strong emphasis is placed on youth-oriented programs such as afterschool programs, tutorial sessions, summer camps, youth sports, cultural arts, fitness and enrichment programs such as music production and arts. In addition, the community center is utilized for meetings, conferences, educational seminars and special events. GIBSON-BETHEL COMMUNITY CENTER ACCOMPLISHMENTS FOR FY 2018 • Implemented new summer teen program for youth entering 6th through 10th grades that featured a computer coding class, clubs and field trips. • Incorporated new activities into the after-school program and summer camp curriculum (recycled art class, weekly soccer clinics, and STEM program). • Replaced ten (10) computers in the computer lab. • Resurfaced the indoor gymnasium floor. • Offered twice weekly fitness classes for Silver Sneakers members, and free fitness center memberships. • Offered free tax preparation through the Volunteer Income Tax Assistance (VITA) program to low income residents needing assistance. GIBSON-BETHEL COMMUNITY CENTER OBJECTIVES FOR FY 2019 • Provide new, in-demand recreational and educational programs or classes. • Increase monthly and annual fitness memberships by 10%. • Host scheduled sport related clinics. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 233 GIBSON-BETHEL COMMUNITY CENTER ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Day Camp Participants 89 100 110 125 125 Spring Camp Participants 43 42 40 40 40 Winter Camp Participants 16 35 28 35 35 Summer Camp Participants 113 120 100 100 100 After School Program Participants 72 86 94 100 100 Fitness Center Members 54 75 142 160 165 Boot Camp 0 25 281 35 35 Jazzercise 0 55 50 60 60 Facility Rentals 0 156 252 200 225 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 234 GIBSON-BETHEL COMMUNITY CENTER FY 2018-2019 001-2020-572 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0012020 5721210 SALARIES - REGULAR 189,657 179,017 185,727 185,727 183,035 0012020 5721310 SALARIES - PART TIME 194,325 218,377 264,235 234,235 266,831 0012020 5721310 SALARIES - OVERTIME 0 1,439 0 0 0 0012020 5722110 F.I.C.A. 29,569 31,712 34,422 34,422 34,415 0012020 5722210 PENSION PLAN CONTRIBUTION 1,817 3,772 5,074 5,074 3,923 0012020 5722220 ICMA 6,406 5,893 6,423 6,423 8,588 0012020 5722310 GROUP HEALTH INSURANCE 38,330 34,086 37,822 30,281 38,192 0012020 5722410 WORKER'S COMPENSATION 13,311 10,685 18,403 18,403 18,400 TOTAL PERSONNEL SERVICES 473,415 484,982 552,106 514,565 553,384 0012020 5723450 CONTRACTUAL 984 0 3,025 3,025 26,480 0012020 5724310 UTILITIES-ELECTRICITY 54,649 59,908 60,000 60,000 60,000 0012020 5724670 MAINT & REP-GRDS & STRCTR 11,241 12,636 15,670 15,670 15,524 0012020 5724710 COPY MACHINE 1,349 1,234 2,460 2,460 2,460 0012020 5725205 COMPUTER EQUIPMENT 0 0 4,000 3,850 4,000 0012020 5725210 SUPPLIES 3,272 5,817 7,000 6,000 8,000 0012020 5725640 BASKETBALL 0 0 0 0 4,350 0012020 5725550 SCHOOL PROGRAM 11,946 9,115 8,500 8,500 18,270 0012020 5725660 SUMMER CAMP 8,114 10,523 10,800 10,800 13,700 0012020 5725670 SPECIAL REC PROGRAMS 104 0 0 0 0 TOTAL OPERATING EXPENSES 91,659 99,233 111,455 110,305 152,784 TOTAL COMMUNITY CENTER 565,074 584,215 663,561 624,870 706,168 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 235 PARKS LANDSCAPING DIVISION 001-1750-519 MISSION The Parks Maintenance Division is committed in providing City residents with superior open spaces and clean facilities, maintenance services that are efficient, cost effective, responsive and responsible. PARKS LANDSCAPING DIVISION FUNCTION The Parks Landscape and Maintenance Division is committed to providing City residents with clean parks and facilities, maintenance and landscape services that are efficient, cost effective, responsive and responsible. Parks Landscaping and Maintenance Division is responsible for maintaining all city parks and facilities, landscape, playgrounds, athletic fields, including capital improvement projects. Other division functions include City-wide playground inspections, overseeing division work order system, tree service and repairs. PARKS LANDSCAPING DIVISION ACCOMPLISHMENTS FOR FY 2018 • Outsourced professional landscape maintenance at 6 parks. • Improved park aesthetics and overall safety for residents and visitors. • Implemented Request Tracker work order system for effective tracking of maintenance and execution. • Completed several park improvement projects: resurfaced play courts and installed a new shade structure at Brewer Park; installed new perimeter asphalt trail at South Miami Park; install new thor guard lightning prediction warning systems at Palmer and South Miami Park; install new irrigation system and sod at Dog Park, just to name a few. PARKS LANDSCAPING DIVISION OBJECTIVES FOR FY 2019 • Outsource six (6) additional parks for professional landscaping. • Begin comprehensive report of accessibility issues in parks and required improvements. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 236 • Parks Superintendent successfully pass NRPA’s Certified Playground • Safety Inspector exam. PARKS LANDSCAPING DIVISION ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Cleaning of Parks' Bathrooms 1,980 2,000 3,120 3,120 3,640 Pickup of Litter in City Parks 1,750 1,750 2,704 2,704 3,536 Mowing of 13 City Parks 300 310 390 390 390 Clean lake (Fuchs Park) 0 1 1 2 2 Inspection of Playgrounds 100 100 96 96 96 Repair of Playgrounds 30 35 10 10 7 PARKS LANDSCAPING DIVISION BUDGET HIGHLIGHTS 3450 Contractual Services – The Contractual Services account has an overall increase of $22,326 to cover the cost of professional landscape services, Palmer Park Office internet services, Waste Management annual permit fee, Toro Pest Management for Palmer Park, Flea and Tick Control Program for SOMI Dog Park and emergency playground and amenity shade cover removal. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 237 PARKS LANDSCAPE BUDGET FY 2018-2019 001-1750-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0011750 5191210 SALARIES - REGULAR 204,003 134,190 129,327 104,618 139,752 0011750 5191410 SALARIES - OVERTIME 2,816 1,396 4,000 2,000 4,000 0011750 5192110 F.I.C.A. 15,594 10,281 10,200 7,906 10,997 0011750 5192210 PENSION PLAN CONTRIBUTION 8,115 8,547 5,503 5,503 9,497 0011750 5192220 ICMA 1,336 474 2,116 2,116 0 0011750 5192310 GROUP HEALTH INSURANCE 43,033 23,166 22,693 15,413 22,915 0011750 5192410 WORKER'S COMPENSATION 6,106 5,390 5,240 5,240 5,691 TOTAL PERSONNEL SERVICES 281,003 183,444 179,079 142,796 192,852 0011750 5193450 CONTRACTUAL SERVICES 91,440 110,759 165,812 165,812 188,138 0011750 5194070 TRAVEL AND CONFERENCE 0 939 355 0 355 0011750 5194120 COMMUNICATION 605 725 1,800 1,800 1,800 0011750 5194350 ELECTRICITY-CITY PARKS 46,021 46,648 50,000 50,000 50,000 0011750 5194420 OUTSIDE SERV RENTAL 0 0 1,000 500 1,000 0011750 5194515 AUTO INSURANCE 1,500 1,233 1,233 1,233 1,233 0011750 5194620 MAINTENANCE & REPAIRS 68,491 38,045 80,000 75,000 80,000 0011750 5195210 SUPPLIES 3,162 2,784 9,000 7,000 9,348 0011750 5195220 UNIFORMS 3,078 1,431 2,975 2,975 2,975 0011750 5195230 FUEL 5,267 6,289 10,047 8,500 10,047 0011750 5195410 MEMBERSHIPS & SUBSCRIPTIONS 0 123 365 365 365 TOTAL OPERATING EXPENSES 219,564 208,976 322,587 313,185 345,261 TOTAL LANDSCAPE MAINT. 500,567 392,420 501,666 455,981 538,113 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 238 PARKS LANDSCAPING DIVISION BUDGET HIGHLIGHTS 3450 Contractual Services – Professional Landscape Services at six Parks 123,000 Playground audit (seven playgrounds) once per year 3,500 Palmer Park office internet and phone service 1,400 Waste Management Annual Permit Fee 30 Fertilization, herbicide, cultivation and laser grading for city athletic fields 7,000 Monthly Monitoring of Burglar Alarm System (i.e. Dante Park office @ $40 and Palmer Park concession stand @ $40) 960 Toro Pest Management for Palmer Park (maintenance and rodent monitoring) 1,020 One Two Tree Pest Free: Flea and Tick Control Program for SOMI Dog Park - $125 monthly service at 12 months 1,500 ADA certified mulch for City playgrounds - 100 cubic yards 5,000 Misc. tree maintenance work at City Parks and Stump Removal 10,000 Repair field lights at Palmer Park and Murray Park - 1000-watt 55 qty. 25 qty. fuse kit 1000-watt MH Ballast Kit 10 qty 22,000 MRC Plumbing - Back Flow Maintenance at Fuchs Park and Community Center 700 Miami Dade County Life Safety Permit (Palmer Park Concession Stand) 28 Emergency playground and amenity shade cover removal 12,000 TOTAL 188,138 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 239 COMMUNITY POOL 001-2030-572 MISSION The mission statement of the Community Pool is to promote and provide an excellent variety of leisure opportunities to enhance the individual’s quality of life through exceptional aquatic programs in an attractive, safe, and well-maintained pool facility. COMMUNITY POOL FUNCTION Murray Park Aquatic Center offers water based programs for participants of all ages and abilities six (6) months throughout the year. Aquatic programs and courses are represented in four (4) categories of function: recreational swim, learn-to-swim, water fitness and special events. COMMUNITY POOL ACCOMPLISHMENTS FOR FY 2018 • Offered a variety of programs and trainings, including private and group learn-to-swim classes, open swim, water aerobics classes and recreation swim team. • Established an eight (8) week summer Junior Lifeguard program for teens entering grades 6 through 10. • Recreation Swim Team increased to five (5) day per week, and youth (ages 6-14) were able to register for one of two levels, beginner or intermediate/advanced. • Partnered with the University of Miami to offer a free public swim clinic for all ages. Participants learned about water safety, watched demonstrations and practiced lifesaving skills. • Maintained partnership with the USA Swimming Foundation Make a Splash Program. • Offered fifty (50) swim lesson scholarships to low income residents. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 240 COMMUNITY POOL OBJECTIVES FOR FY 2019 • Provide recreational and competitive swim programs. • Offer swim lesson scholarships to low income residents. • Increase participation in water aerobics program. • Provide safe and secure aquatic complex for all patrons. COMMUNITY POOL ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Lifeguard Certifications 4 5 12 12 8 Learn to Swim Participants (paid) 35 75 100 120 300 Water Aerobics (paid) 10 15 25 30 70 Facility Rentals 0 0 5 6 6 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 241 COMMUNITY POOL BUDGET FY 2018-2019 001-2030-572 SIX MONTHS OPERATIONS ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0012030 5721310 SALARIES - PART TIME 31,090 32,988 52,540 52,540 53,056 0012030 5722110 F.I.C.A. 2,382 2,524 4,019 4,019 4,059 0012030 5722410 WORKER'S COMPENSATION 1,503 1,307 2,149 2,149 2,170 TOTAL PERSONNEL SERVICES 34,975 36,818 58,708 58,708 59,285 0012030 5723450 CONTRACTUAL SERVICES 21,292 23,490 24,195 24,195 23,795 0012030 5724080 EMPLOYEE EDUCATION 1,046 1,571 2,100 2,100 2,065 0012030 5724320 UTILITIES WATER & SEWER 7,775 11,758 25,000 18,000 25,000 0012030 5724350 ELECTRICITY 7,354 6,379 9,600 9,600 9,600 0012030 5724670 MAINTENANCE & REPAIR 8,764 4,887 10,000 10,000 10,000 0012030 5724820 SPECIAL EVENTS 494 559 1,500 1,500 1,500 0012030 5725210 SUPPLIES 10,560 12,033 11,000 11,000 11,000 0012030 5725220 UNIFORMS 178 597 800 800 885 TOTAL OPERATING EXPENSES 57,463 61,274 84,195 77,195 83,845 TOTAL COMMUNITY CENTER 92,438 98,092 142,903 135,903 143,130 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 242 COMMUNITY POOL BUDGET HIGHLIGHTS 6-Months of Operation 3450 Contractual Services – Pool Chemicals (approximately $1,000 per Month) 12,500 Starfish Aquatic Institute Authorized Provider for Learn to Swim Classes 350 Starfish Aquatic Institute Authorized Provider fee for Lifeguard Training classes 350 Community lifeguard training class 500 CES Preventative Maintenance Service 2,700 Water Aerobics Instructor (3 classes weekly for 8 months @ $45/class) March – October 4,320 50 State Security: Video monitoring and alert services for 3 pool cameras at $225 a month 2,700 Florida Health Department Operating Permits (Main Pool and Splash Pad) 375 TOTAL 6 Month Operations 23,795 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 243 TENNIS 001-2010-572 MISSION The City’s Parks and Recreation Department is committed to offering quality tennis facilities to its residents and helping people enjoy life through the physical, mental, and social benefits of fitness and tennis. TENNIS FUNCTION Dante Fascell Park’s Tennis Facility operates year-round and provides a unique clay court facility and a safe, fun and effective program schedule that offers many physical and social benefits for youth and adults. The Tennis Facility offers women’s clinics, instructional training, afterschool program, summer camp and youth activities, recreational play and more. TENNIS ACCOMPLISHMENTS FOR FY 2018 • Increased number of participants who booked private and group lessons by one (1) of four (4) tennis professionals certification through the United States Processional Tennis Association (USPTA). • Installed new heavy-duty perimeter fence around the tennis courts that features four (4) pedestrian entry/exit gates and two (2) service gates. • Replaced existing irrigation system on all six (6) clay courts and added 30 tons of new Har-tru surface material to reestablish court quality. • Offered a quality after school and full and half day camp programs to youth in various skill level groups. TENNIS OBJECTIVES FOR FY 2019 • Increase attendance by 5% for each program. • Provide at least one new tennis recreational program, for example, pickle ball. • 100% of patrons will remain safe while visiting the City’s tennis facilities. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 244 TENNIS ACTIVITY REPORT ACTIVITY ACTUAL FY 2015 ACTUAL FY 2016 ACTUAL FY 2017 PROJECTED FY 2018 ESTIMATED FY 2019 Drop-In Court Rentals (hours per month) 0 715 805 810 1,000 Winter Camp 0 33 37 40 40 Spring Camp 0 20 24 30 40 Summer Camp 0 150 175 175 175 After School Program 0 80 100 100 125 Adult Women's Clinic 0 65 75 80 100 Private Lesson (hours) 0 300 350 425 1,928 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 245 TENNIS BUDGET FY 2018-2019 001-2010-572 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0012010 5721210 SALARIES - REGULAR 35,317 105,813 126,995 126,995 128,439 0012010 5721310 SALARIES - PART TIME 15,334 18,399 35,869 35,869 36,222 0012010 5721410 SALARIES - OVERTIME 0 743 0 0 0 0012010 5722110 F.I.C.A. 3,838 9,452 12,459 12,459 12,597 0012010 5722210 PENSION PLAN CONTRIBUTION 0 0 0 0 1,804 0012010 5722220 ICMA 1,167 6,163 8,890 8,890 7,048 0012010 5722310 GROUP HEALTH INSURANCE 9,141 12,214 15,129 13,665 15,277 0012010 5722410 WORKER'S COMPENSATION 2,460 4,172 6,661 6,661 6,735 TOTAL PERSONNEL SERVICES 67,257 156,956 206,003 204,539 208,122 0012010 5723450 CONTRACTUAL SERVICES 120,699 103,071 114,456 154,456 162,000 0012010 5724120 COMMUNICATION 772 622 1,020 1,020 1,020 0012010 5724125 TELEPHONE 0 1,148 2,280 2,280 2,280 0012010 5724620 MAINT & REP-OPERAT EQUIP 2,127 6,034 7,145 7,145 7,145 0012010 5724634 MAINTENANCE - INTERNET SERVICE 636 0 0 0 0 0012010 5724670 MAINTENANCE & REPAIR 9,688 0 10,700 7,000 10,700 0012010 5725205 COMPUTER EQUIPMENT 2,540 0 1,950 1,950 2,189 0012010 5725210 SUPPLIES 5,865 6,116 4,650 4,650 4,650 0012010 5725220 UNIFORMS 68 648 750 750 1,300 TOTAL OPERATING EXPENSES 142,395 117,639 142,951 179,251 191,284 TOTAL TENNIS 209,652 274,595 348,954 383,790 399,406 TENNIS BUDGET HIGHLIGHTS 3450 Contractual Services – This line item increased by $47,544 compared to fiscal year 2017- 2018 due to an increase in demand for tennis lessons. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 246 NON-DEPARTMENTAL 001-2100-519 The Non-Departmental budget was historically used in the past to allocate expenditures, which would be incurred by the City, but was not provided specifically by a particular Department. Certain expenditures, which includes debt, contingency, pension, contractual, etc are included in this category. The expenditures within the Non-Departmental budget have now been allocated within relevant Departments. We believe this new process more appropriately allocates the expenditure thus giving more clarity to the budget document and process. For example, pension expenses have been allocated by Department based on the salary amounts within each Department multiplied by the percentage of contribution, which the City contributes on behalf of that employee based on salary. General Contingency has been allocated under the City Manager’s Office. Audit expenditure has been allocated to the Finance Department. The Debt expense has been allocated to the City’s newly established Debt Service Fund, which provides a more transparent picture of the City’s debt expense and contribution. The Non-Departmental Section of the budget will continue to be used within the budget document to indicate the transfers from General Fund to any other City Funds. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 247 NON-DEPARTMENTAL BUDGET FY 2018-2019 001-2100-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 0012100 5192250 SECTION 185 CONTRIBUTION 94,645 103,295 100,000 102,030 106,000 0012100 5199924 SETTLEMENTS 0 0 1,025,000 1,025,000 0 TOTAL PERSONNEL SERVICES 94,645 103,295 1,125,000 1,127,030 106,000 0012100 5819120 INTRA-GOV TRANSFER-DEBT SERVICE 315,937 315,000 1,660,027 390,027 329,345 0012100 5819130 INTRA-GOV EMERG RESERVES FUND 125,000 56,925 0 0 222,800 0012100 5819140 INTRA-GOV CAPITAL IMPROV PRO FUND 1,049,581 1,929,198 2,497,717 2,497,717 1,319,392 0012100 5819160 INTRA-GOV REVENUE STABILIZATION 50,000 10,000 0 0 0 0012100 5819161 INTRA-GOV GRANT MATCH 50,000 10,000 0 0 0 0012100 5819162 INTRA-GOV INSURANCE RESERVE 50,000 10,000 0 0 0 0012100 5819163 INTRA-GOV TAX EQUALIZATION 50,000 10,000 0 0 0 0012100 5819164 INTRA-GOV BUILDING CAPITAL RESERVE 50,000 10,000 0 0 0 0012100 5819165 INTRA-GOV PARKS ACQUISITION DEV 50,000 10,000 0 0 0 0012100 5819166 INTRA-GOV PEDESTRIAN CROSSING ADQ FUND 0 0 0 0 0 TOTAL TRANSFERS 1,790,518 2,361,123 4,157,744 2,887,744 1,871,537 TOTAL NON -DEPARTMENTAL 1,885,163 2,464,418 5,282,744 4,014,774 1,977,537 NON-DEPARTMENTAL BUDGET HIGHLIGHTS 9140 INTRA-GOVERNMENTAL CAPITAL IMPROVEMENT PROGRAM FUND - The CIP Fund receives transfers from the General Fund based on the long-term capital budget needs of the various City Departments, as determined by the Commission. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 248 SPECIAL REVENUE FUNDS STORMWATER DRAIN TRUST FUND LOCAL OPTION GAS TAX TRUST FUND HOMETOWN DISTRICT IMPROVEMENT TRUST FUND PARKS AND RECREATION FACILITIES IMPACT FEE FUND TREE TRUST FUND PEOPLE TRANSPORTATION TAX FUND REVENUE STABILIZATION ACCOUNT GRANT MATCH RESERVE FUND INSURANCE RESERVE FUND TAX EQUALIZATION FUND BUILDING FUND CITY PARKS ACQUISITION DEVELOPMENT OPS AND MAINT FUND PEDESTRIAN CROSSING ACQUISITION, DEVELOPMENT, OPS AND MAINT TRUST FUND CITY OF SOUTH MIAMI BUDGET FY 2018-2019 249 STORMWATER DRAIN TRUST FUND CITY OF SOUTH MIAMI SPECIAL REVENUE FUND 111 STORMWATER DRAIN TRUST FUND BACKGROUND On September 19, 2000, the City of South Miami Commission adopted Ordinance 21-00-1723 providing for the creation of a City of South Miami Stormwater Utility. In 1987, the United States Congress amended the Clean Water Act to require the Environmental Protection Agency to develop regulations for the permitting of stormwater discharges into the waters of the United States of America. In addition, under the provisions of the “Florida Air and Water Pollution Control Act,” (Chapter 403, Florida Statutes, at section 403.0891), local governments are required to develop stormwater management programs. As provided in the City of South Miami Ordinance and in accordance with a transfer approved by the County, the City took operational control over the stormwater utility function within the City’s boundaries. As such, the stormwater related revenues paid by the City of South Miami residents on their County water bill will flow through to the City, after deduction of County administrative costs, and be used to pay the expenses to carry out the stormwater related activities. STORMWATER FEES The stormwater user fees are assessed through the water billing system managed by the Miami- Dade County Water and Sewer Department (WASD). However, those customers with private water wells and septic are billed directly by the City of South Miami Finance Department. To determine the amount of runoff that will be generated (as measured by impervious surfaces) an “ERU” (Equivalent Runoff Unit) is calculated. The ERU (Equivalent Residential Usage Unit) is the estimated average of impervious area of developed residential properties for each dwelling unit within the City of South Miami. The estimated average is calculated by dividing the total estimated impervious area of developed residential properties by the estimated total number of dwelling units. The square foot estimated average of impervious area of developed residential properties shall be one (1) ERU for the purposes of fee calculation. In the City of South Miami, an ERU was calculated to equal 1,865 square feet. Each single-family homeowner will pay the cost for one (1) ERU. All other types of properties will pay for multiple ERUs based upon the amount of their actual impervious area. Undeveloped property will pay no stormwater utility fee until the land is developed. Ordinance 10-02-1778 set the ERU at $4.50 per month. The money collected by South Miami from the Stormwater Utility Fee goes into a separate Stormwater Drain Trust Fund for maintenance of existing catch basins, stormwater drains and canal system and future construction of new facilities as may be recommended upon the development of the Stormwater Master Plan. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 250 STORMWATER DRAIN TRUST FUND DEBT SERVICE Department of Emergency Resource Management FEMA-Secondary Canal Dredging Project Ordinance 17-06-1885 $270,363 FY DATE AMOUNT PRINCIPAL INTEREST BALANCE 2010 12/1/2009 28,536.00 27,036.00 1,500.00 243,327.00 2011 12/1/2010 28,521.00 27,036.00 1,485.00 216,291.00 2012 12/1/2011 28,536.00 27,036.00 1,500.00 189,255.00 2013 12/1/2012 28,536.00 27,036.00 1,500.00 162,219.00 2014 12/1/2013 28,536.00 27,036.00 1,500.00 135,183.00 2015 12/1/2014 28,536.00 27,036.00 1,500.00 108,147.00 2016 12/1/2015 28,536.00 27,036.00 1,500.00 81,111.00 2017 12/1/2016 28,536.00 27,036.00 1,500.00 54,075.00 2018 12/1/2017 28,536.00 27,036.00 1,500.00 27,039.00 2019 12/1/2018 28,539.00 27,039.00 1,500.00 0.00 Total 285,348.00 270,363.00 14,985.00 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 251 STORMWATER DRAIN TRUST CITY OF SOUTH MIAMI FUND 111 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 263,239 180,319 161,976 161,976 55,735 REVENUES 1110000 3143000 UTILITY TAX-STORMWATER 6,580 5,677 10,000 10,000 10,000 1110000 3301000 INTERGOVERNMENTAL REVENUE 376,794 392,018 375,000 375,000 375,000 1110000 3612000 INTEREST INCOME 3,323 4,686 1,850 3,710 4,000 TOTAL REVENUE 386,697 402,381 386,850 388,710 389,000 EXPENDITURES 1111730 5411210 REGULAR SALARY 34,592 36,507 36,937 36,937 39,099 1111730 5411410 OVERTIME 0 1,668 0 0 0 1111730 5412110 FICA 2,638 2,898 2,826 2,826 2,991 1111730 5412210 PENSION PLAN CONTRIBUTION 2,006 4,281 1,984 1,984 2,101 1111730 5412310 GROUP HEALTH INSURANCE 7,743 7,210 8,597 6,783 7,638 1111730 5412410 WORKER'S COMPENSATION 3,815 2,958 4,864 4,864 5,150 TOTAL PERSONNEL SERVICES 50,794 55,522 55,208 53,394 56,979 1111730 5413450 CONTRACTUAL SERVICES 30,067 12,367 120,655 115,000 149,045 TOTAL OPERATING EXPENSES 30,067 12,367 120,655 115,000 149,045 1111730 5416490 CONSTRUCTION PROJECTS 111,578 102,835 180,000 148,021 50,000 TOTAL CAPITAL OUTLAY 111,578 102,835 180,000 148,021 50,000 1111730 5417100 DEBT - PRINCIPAL 27,036 0 27,036 27,036 27,039 1111730 5417200 DEBT- INTEREST 142 0 1,500 1,500 1,500 TOTAL DEBT EXPENSES 27,178 0 28,536 28,536 28,539 TOTAL EXPENDITURES 219,617 170,724 384,399 344,951 284,563 1111730 5819120 TRANSFER-GEN FUND 250,000 250,000 150,000 150,000 150,000 TOTAL OTHER FINANCING SOURCES 250,000 250,000 150,000 150,000 150,000 TOTAL FUND EXPENSES 442,439 420,724 505,863 466,415 406,024 ENDING FUND BALANCE 180,319 161,976 14,427 55,735 10,172 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 252 STORMWATER DRAIN TRUST FUND BUDGET HIGHLIGHTS 3450 Contractual Services – Maintenance Interlocal Agreement with Miami-Dade County. Canal Maintenance City Share 57% 95,300 DERM Annual Operating Permit Renewal Fee 900 FDEP Annual Regulatory Program & Surveillance Fee 2012 345 NPDES Interlocal Agreement payment permit 2,500 Citywide Drainage Improvement for EPA NPDES MS4 permit 8,000 Citywide Storm drain Cleanout 32,000 Cost of Stormwater Non-Residential Fee for the Non-ad valorem Billing 10,000 TOTAL 149,045 6490 Construction Projects - Citywide Drainage Improvements 50,000 TOTAL 50,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 253 LOCAL OPTION GAS TAX TRUST FUND CITY OF SOUTH MIAMI SPECIAL REVENUE FUND 112 LOCAL OPTION GAS TRUST FUND BACKGROUND In accordance with the requirements of Chapter 336.025 Florida Statutes, Miami-Dade County's Six Cent Local Option Gas Tax (LOGT) and the Five-Cent (three cents currently levied) Capital Improvements LOGT (CILOGT) for the upcoming fiscal year. Pursuant to the Interlocal agreements governing the distribution of these gas taxes, the proceeds for the six-cent LOGT will be shared between the County (70.4O%) and all eligible municipalities (29.60%): and the five cent (three-cents currently levied) CILOGT will continue to be shared between the County (74 percent) and all eligible municipalities (26 percent). Distribution of the proceeds among eligible municipalities for both taxes is determined based on the ratio of municipal population and centerline roadway mileage maintained by all eligible incorporated municipalities in Miami-Dade County. Population figures are weighted at 75 percent while the centerline mileage figures are weighted at 25 percent for calculating each municipality's share of total estimated gas tax proceeds. Population figures used are from the Florida Estimates of Population prepared by the Bureau of Economic and Business Research (BEBR), College of Business Administration at the University of Florida and certified by the Governor of Florida. The centerline mileage figures are the most recent on record with the Florida Department of Transportation (FDOT), as posted on the FDOT website. Local option fuel taxes are significant revenue sources to Florida’s local governments and represent important funding mechanisms for the provision of local transportation infrastructure. Section 336.025(1), Florida Statutes, authorizes a Local Option Gas Tax of one to six cents upon every gallon of motor fuel and special fuel sold in a county and taxed under the provisions of Part I or Part II of Chapter 206, Florida Statutes. The statute limits the use of such tax revenues by county and municipal governments "only for transportation expenditures." Section 336.025(7) “For the purposes of this section, "transportation expenditures" means expenditures by the local government from local or state shared revenue sources, excluding expenditures of bond proceeds, for the following programs: a) Public transportation operations and maintenance. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 254 b) Roadway and right-of-way maintenance and equipment and structures used primarily for the storage and maintenance of such equipment. c) Roadway and right-of-way drainage. d) Street lighting. e) Traffic signs, traffic engineering, signalization, and pavement markings. f) Bridge maintenance and operation. g) Debt service and current expenditures for transportation capital projects in the foregoing program areas, including construction or reconstruction of roads and sidewalks.” LOCAL OPTION GAS TRUST FUND CITY OF SOUTH MIAMI FUND 112 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 349,900 191,938 229,241 229,241 225,134 REVENUES 1120000 3121000 LOCAL OPTIONS TAXES 79,350 81,911 78,243 78,243 73,686 1120000 3301000 INTERGOV REVENUE 0 0 0 0 0 1120000 3612000 INTEREST INCOME 1,509 392 2,400 2,400 1,500 TOTAL REVENUE 80,859 82,303 80,643 80,643 75,186 EXPENSES 1121730 5416210 INFRASTRUCTURE PROJECTS 238,821 45,000 100,000 84,750 85,000 TOTAL CAPITAL OUTLAY 238,821 45,000 100,000 84,750 85,000 TOTAL FUND EXPENSES 238,821 45,000 100,000 84,750 85,000 ENDING FUND BALANCE 191,938 229,241 209,884 225,134 215,320 LOCAL OPTION GAS TRUST FUND BUDGET HIGHLIGHTS 541-6210 Infrastructural Projects – Citywide Street Improvements/ Resurfacing 85,000 TOTAL 85,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 255 HOMETOWN DISTRICT IMPROVEMENT TRUST FUND CITY OF SOUTH MIAMI FUND 116 On August 5, 2008, City Commission approved Ordinance 30-08-1965 establishing the Hometown District Improvement Trust Fund. Parking in the Hometown District must be developed and managed primarily as an element of infrastructure critical to enhancing South Miami's tax base through economic success of the District. Hometown District parking shall be subject to the review of the Parking Board as established by Section 2 of the Code of the City of South Miami. The Board shall report to the City Commission no less than annually on the state of parking in the Hometown District and shall from time to time make recommendations to the City Commission for changes in the parking system for the fees paid into the Hometown District Improvement Trust Fund, and for the allocation of trust fund monies. Monies paid into the Hometown District Improvement Parking Trust Fund shall be placed in a trust account separate from General Funds and may be used for improvements to parking facilities, infrastructure to increase parking capacity, and the installation of metering devises. Monies collected in this fund should also be used for items including but not limited to items that improve the pedestrian environment such as: tree planting and maintenance, bike parking and racks, sidewalk improvements and maintenance, bench installation, water fountains, outdoor recycle bins, and signage for parking and bike racks. If there are fewer spaces provided than required for a building, applicants must apply for and receive a special exception as per Section 20-7.51 of the Ordinance and pay into the Hometown District Improvement Trust Fund. The fee payment into the Hometown District Improvement Fund for each space required but not provided shall be $1,000 per parking space per year payable at the time of renewal of the local business tax. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 256 HOMETOWN DISTRICT IMPROVEMENT TRUST FUND CITY OF SOUTH MIAMI FUND 116 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 20,250 27,250 32,250 32,250 35,305 REVENUES 1160000 3419060 PARKING EXCEPTION 32,000 30,000 28,000 28,000 28,000 1160000 3612000 INTEREST INCOME 0 0 55 55 100 TOTAL REVENUE 32,000 30,000 28,055 28,055 28,100 EXPENSES 1161410 5819120 TRANSFER TO GEN FUND 25,000 25,000 25,000 25,000 25,000 OTHER FINANCING SOURCES 25,000 25,000 25,000 25,000 25,000 TOTAL FUND EXPENSES 25,000 25,000 25,000 25,000 25,000 ENDING FUND BALANCE 27,250 32,250 35,305 35,305 38,405 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 257 PARKS AND RECREATION FACILITIES IMPACT FEE FUND CITY OF SOUTH MIAMI FUND 117 The Parks and Recreation Facilities Impact Fee Fund was established with the adoption of Ordinance 14-14-2192. As a condition of the issuance of a building permit for new development, the person, firm or corporation who or which has applied for the building permit for residential construction shall pay to the City, the parks impact fees as set forth in the provisions of the Ordinance. There is assessed, charged, imposed, and enacted parks impact fees on all new residential development occurring within the municipal boundaries of the City of South Miami. These fees are assessed, charged, or imposed in accordance with the fee schedule provided below and may be amended from time to time by the City's Fee Schedule ordinance based upon the most recent and localized data. The impact fees are paid to the City at the time of the issuance of the building permit. All such fees collected, and any interest earned on them, shall be deposited into a special and separate trust account to be designated, "parks and recreation facilities impact fees account" other than the allowable administrative cost for collection. Funds from this account may be expended for: − land acquisition for parks; − maintaining (not including routine maintenance), furnishing, equipping, repairing, remodeling, or enlarging of both existing and future facilities; − construction of new parks facilities; − any architectural, engineering, legal and other professional fees and expenses related to any such improvements; and − any administrative costs not incurred by the fee collection process − retirement of loans and/or bonds that may be, or have been, issued to finance the capital improvements contemplated in the Ordinance. The City of South Miami's Finance Director shall keep an accurate accounting and reporting of impact fee collections and expenditures within the City. The City shall retain up to 5% of the impact fees collected to offset the administrative costs of collecting the impact fees (which shall be limited to the actual collection costs incurred) and the cost of administering the provisions of this Ordinance. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 258 The Parks and Recreation Facilities Impact Fee Schedule: Unit Type Number of Bedrooms Persons per Housing Unit [1] Proposed Fee Multifamily Unit All Sizes 1.34 $1,366 Single Unit 0-3 2.54 $2,590 Single Unit 4+ 3.45 $3,919 Single Unit Avg. 2.80 $2,865 PARKS FACILITIES IMPACT FEE FUND CITY OF SOUTH MIAMI FUND 117 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 44,592 129,449 170,929 170,929 201,714 REVENUES 1170000 3246100 PARKS FACILITIES IMPACT FEES-RESIDENTIAL 78,150 40,370 0 29,813 0 1170000 3246200 PARKS FACILITIES IMPACT FEES- COMMERCIAL 6,109 0 0 0 0 1170000 3612000 INTEREST INCOME 598 1,110 0 972 0 TOTAL REVENUE 84,857 41,480 0 30,785 0 EXPENSES 1172000 5723450 CONTRACTUAL SERVICES 0 0 0 0 0 OTHER FINANCING SOURCES 0 0 0 0 0 TOTAL FUND EXPENSES 0 0 0 0 0 ENDING FUND BALANCE 129,449 170,929 170,929 201,714 201,714 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 259 TREE TRUST FUND CITY OF SOUTH MIAMI FUND 118 20-4.5 - Landscaping and Tree Protection Requirements for All Zoning Districts (M) City of South Miami Tree Trust Fund. (1) Creation of the Tree Trust Fund. A Tree Trust Fund, was created under Account No. 01-02-19.335, the purpose of which is to acquire, protect, and to plant trees on public property. (2) Disbursement and maintenance of the Tree Trust Fund. Monies obtained for the Tree Trust Fund shall be disbursed for the acquisition, maintenance, management, protection, or planting of trees on public property. (3) Source of monies for the Tree Trust Fund. The Tree Trust Fund consists of contributions in lieu of, or in conjunction with, required replacement plantings under Section 20-4.5. The Planning Department shall collect funds designated for the Tree Trust Fund when the replacement planting requirements of § 20-4.5(J) (2) and (3) cannot be met. (4) Decisions to grant or deny tree removal permits shall be made without consideration of the existence of this fund or offers of donations of monies thereto. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 260 TREE TRUST FUND CITY OF SOUTH MIAMI FUND 118 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 7,528 20,528 28,043 28,043 36,896 REVENUES 1180000 3430000 PHYSICAL ENVIRON CHARGE 13,000 17,835 0 15,153 0 TOTAL REVENUE 13,000 17,835 0 15,153 0 EXPENSES 1181750 5193450 CONTRACTUAL SERVICES 0 10,320 25,000 6,300 20,000 OTHER FINANCING SOURCES 0 10,320 25,000 6,300 20,000 TOTAL FUND EXPENSES 0 10,320 25,000 6,300 20,000 ENDING FUND BALANCE 20,528 28,043 3,043 36,896 16,896 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 261 PEOPLE’S TRANSPORTATION TAX FUND CITY OF SOUTH MIAMI SPECIAL REVENUE FUND 124 PEOPLE’S TRANSPORTATION TAX FUND BACKGROUND On November 5, 2002, the citizens of Miami-Dade County voted to implement the People’s Transportation Plan (PTP) funded by a one half (1/2) percent sales tax increase to provide traffic relief in Miami-Dade County. As a result, the Citizen’s Independent Transportation Trust (CITT) was created to advise elected officials in the spending of the surtax. The City receives a share of the one-half cent sales tax, known as the People’s Transportation Tax, to be used for transportation services. The People’s Transportation Tax provides funding for the People’s Transportation Plan, Municipal Component. The surtax proceeds shall only be used for the transportation expenses and with the following stipulations: Each municipality shall apply 20% of its share of surtax proceeds towards transit, such as bus service, bus pullout bays, shelters, and any other transit-related infrastructure. Any municipality that cannot apply the 20% portion of surtax proceeds it receives may contract with the County via the Citizen’s Independent Transportation Trust (CITT) for the County to apply such proceeds on a County project that enhances traffic mobility within the city and immediately adjacent areas. Any funds not expended on allowable projects may be considered for recapture by Miami-Dade County. If the City cannot expend such proceeds in accordance with the established criteria, proceeds shall be carried over and added to the overall portion of the surtax proceeds to be distributed to the cities in the ensuring year and shall be utilized solely for the transit uses enumerated herein. Per the Interlocal Agreement with Miami-Dade County, all expenses that are financed through this fund must be allocated in one fund. This is the amount that was budgeted by the City at the time the PTP was passed. Therefore, the expenses related to the PTP Funds must equal or exceed $116,000 MOE for FY 2003. Municipalities shall not expend more than 5% of their share of surtax proceeds on administrative costs, exclusive of project management and oversight for projects funded by the surtax. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 262 PEOPLE'S TRANSPORTATION TAX FUND TRANSPORTATION CITY OF SOUTH MIAMI FUND 124 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 1,276,577 995,030 820,342 820,342 961,092 REVENUES 1240000 3126000 INTERGOVERNMENTAL REVENUE 440,668 435,063 440,000 460,000 440,000 1240000 3612000 INTEREST INCOME 8,181 3,876 10,000 10,000 10,000 TOTAL REVENUE 448,849 438,939 450,000 470,000 450,000 EXPENDITURES 1241730 5416490 CONSTRUCTION PROJECTS 730,396 613,627 655,000 329,250 606,500 TOTAL CAPITAL OUTLAY 730,396 613,627 655,000 329,250 606,500 TOTAL FUND EXPENSES 730,396 613,627 655,000 329,250 606,500 ENDING FUND BALANCE 995,030 820,342 615,342 961,092 804,592 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 263 PEOPLE’S TRANSPORTATION TAX FUND BUDGET HIGHLIGHTS 6490 Construction Projects – South Miami Intermodal Transportation Plan - Contingency 50,000 Citywide Street Improvements/ Resurfacing 25,000 SW 64 ST Bike Lane and Roadway Widening (62 AVE to 69 AVE) 50,000 SW 64 ST Bike Lane and Roadway Widening (62 AVE to 57 AVE) 84,000 Citywide Neighborhood Greenways Sharrows and Signs 100,000 Citywide Directional Street Signs Replacements 50,000 62 Ave Design and Roadway Reconstruction (US1 to SW 85th ST) Including Sidewalk Improvement between SW 78th ST and SW 80th ST) 120,000 Citywide Sidewalk Repairs 30,000 Road Resurfacing - SW 78TH TR (67 AVE to 68 AVE) 12,500 Road Resurfacing - SW 66TH AVE 72 ST to ST END) 22,500 Road Resurfacing - SW 64TH CT (68 ST to 70 ST) 12,500 Road Resurfacing - SW 64TH AVE (64 ST to 66 ST) 12,500 Road Resurfacing - SW 65TH ST (66 AVE TO 67 AVE) 12,500 Road Resurfacing SW 74th St (67 AVE to 75 TERR) - School 25,000 TOTAL 606,500 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 264 PEOPLE'S TRANSPORTATION TAX FUND DIRECT TRANSIT CITY OF SOUTH MIAMI FUND 125 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 623,024 735,237 652,141 652,141 491,056 REVENUES 1250000 3126000 INTERGOVERNMENTAL REVENUE 112,213 108,766 110,000 115,165 110,000 TOTAL REVENUE 112,213 108,766 110,000 115,165 110,000 EXPENDITURES 1251730 5413450 CONTRACTUAL SERVICES 0 41,175 277,748 276,250 277,748 TOTAL OPERATING EXPENSES 0 41,175 277,748 276,250 277,748 1251730 5416490 CONSTRUCTION PROJECTS 0 150,687 0 0 0 TOTAL CAPITAL OUTLAY 0 150,687 0 0 0 TOTAL FUND EXPENSES 0 191,862 277,748 276,250 277,748 ENDING FUND BALANCE 735,237 652,141 484,393 491,056 323,308 PEOPLE’S TRANSPORTATION TAX FUND BUDGET HIGHLIGHTS 3450 Contractual Services- Contract for a Circulator System 274,568 Circulator Application 3,180 TOTAL 277,748 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 265 REVENUE STABILIZATION FUND CITY OF SOUTH MIAMI FUND 150 The Revenue Stabilization Reserve Fund was established to mitigate the risk of reduced property tax and other revenues in general. Building this fund is critical as it is the primary source used in balancing budget request. These funds are restricted to uses related to impacts caused by extraordinary or unanticipated reduced tax revenues and other revenues in general. REVENUE STABLIZATION FUND CITY OF SOUTH MIAMI FUND 150 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 0 50,000 60,000 60,000 60,000 REVENUES 1500000 3811000 TRANSFER FROM GEN FUND 50,000 10,000 0 0 0 TOTAL REVENUE 50,000 10,000 0 0 0 EXPENSES 1501410 5819120 TRANSFER TO GEN FUND 0 0 0 0 0 OTHER FINANCING SOURCES 0 0 0 0 0 TOTAL FUND EXPENSES 0 0 0 0 0 ENDING FUND BALANCE 50,000 60,000 60,000 60,000 60,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 266 GRANT MATCH RESERVE FUND CITY OF SOUTH MIAMI FUND 151 These funds would be restricted to uses related to grant match reserve funding, which will be adequately projected based on realistic grant funding opportunities. These funds would be set aside as a cash match for extraordinary or unanticipated grant opportunities. It is beneficial in the application process for the City to have funds that are readily identifiable as a cash match. GRANT MATCH RESERVE FUND CITY OF SOUTH MIAMI FUND 151 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 0 50,000 60,000 60,000 60,000 REVENUES 1510000 3811000 TRANSFER FROM GENERAL FUND 50,000 10,000 0 0 0 TOTAL REVENUE 50,000 10,000 0 0 0 EXPENSES 1511410 5819120 TRANSFER TO GEN FUND 0 0 0 0 0 OTHER FINANCING SOURCES 0 0 0 0 0 TOTAL FUND EXPENSES 0 0 0 0 0 ENDING FUND BALANCE 50,000 60,000 60,000 60,000 60,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 267 INSURANCE RESERVE FUND CITY OF SOUTH MIAMI FUND 152 The Insurance Reserve Fund is intended to fully meet potential insurance claim deductibles. This reserve would be used in extraordinary or unanticipated circumstances that would require the contribution of insurance deductibles such as a major hurricane. INSURANCE RESERVE FUND CITY OF SOUTH MIAMI FUND 152 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 0 50,000 60,000 60,000 60,000 REVENUES 1520000 3811000 TRANSFER FROM GENERAL FUND 50,000 10,000 0 0 0 TOTAL REVENUE 50,000 10,000 0 0 0 EXPENSES 1521410 5819120 TRANSFER TO GEN FUND 0 0 0 0 0 OTHER FINANCING SOURCES 0 0 0 0 0 TOTAL FUND EXPENSES 0 0 0 0 0 ENDING FUND BALANCE 50,000 60,000 60,000 60,000 60,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 268 TAX EQUALIZATION RESERVE FUND CITY OF SOUTH MIAMI FUND 153 Non-property tax revenue is a major portion of the City’s revenue base. The targeted amount should equal at a minimum, 20% of budgeted non-property tax revenues. These funds can bridge the gap between the state’s fiscal year end and the City’s fiscal year end (3-month gap) in the event of significant state budget reduction. TAX EQUALIZATION RESERVE FUND CITY OF SOUTH MIAMI FUND 153 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 0 50,000 60,000 60,000 60,000 REVENUES 1530000 3811000 TRANSFER FROM GENERAL FUND 50,000 10,000 0 0 0 TOTAL REVENUE 50,000 10,000 0 0 0 EXPENSES 1531410 5819120 TRANSFER TO GEN FUND 0 0 0 0 0 OTHER FINANCING SOURCES 0 0 0 0 0 TOTAL FUND EXPENSES 0 0 0 0 0 ENDING FUND BALANCE 50,000 60,000 60,000 60,000 60,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 269 BUILDING CAPITAL RESERVE FUND CITY OF SOUTH MIAMI FUND 154 The reserve target amount is based on yearly estimates to make necessary unscheduled and anticipated repairs, and other operational issues relating to the City’s properties. These funds are to be used specifically to address building hardening and security, and to fund unscheduled and anticipated repairs, and other operational issues relating to the City’s properties. BUILDING CAPITAL RESERVE FUND CITY OF SOUTH MIAMI FUND 154 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 0 50,000 60,000 60,000 60,000 REVENUES 1540000 3811000 TRANSFER FROM GENERAL FUND 50,000 10,000 0 0 0 TOTAL REVENUE 50,000 10,000 0 0 0 EXPENSES 1541410 5819120 TRANSFER TO GEN FUND 0 0 0 0 0 OTHER FINANCING SOURCES 0 0 0 0 0 TOTAL FUND EXPENSES 0 0 0 0 0 ENDING FUND BALANCE 50,000 60,000 60,000 60,000 60,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 270 CITY PARKS ACQUISITION DEVELOPMENT OPERATIONS AND MAINT FUND CITY OF SOUTH MIAMI FUND 155 The Fund was created per adopted Ordinance 19-15-2226 for the purposes of acquiring, developing, operating and maintaining City parks. Funding Sources related to this fund will include City budgeted funds as well as federal, state, county and private funding, including the Trust for Public Lands and other similar sources. Any monies deposited into the Fund and their interest or investment earnings shall be applied to the following four major categories: 1) Acquisition; 2) Development; and 3) Improvement. Each year as part of the City's annual budget process, the Director of Parks and Recreation shall submit a proposed spending plan, including the scope of each anticipated project and allocating expected new revenues and interest or investment earnings among the categories, subcategories, and projects for the coming year. Each proposed project will be included in the City's Capital Improvement Program, unless subsequently added to this program by the Commission in compliance with this Section. The proposed scopes of projects will include recommendations by the Department of Parks and Recreation through a community process involving the Parks and Recreation Board. The Acquisition Fund will be used to pay for aspects of projects, that may potentially be acquired (including surveys and appraisals) and for the acquisitions themselves. In making its recommendations, through the Parks Director and the City Manager, regarding the funding of the Acquisition Fund projects, the Parks and Recreation Board will consider multiple criteria. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 271 CITY PARKS ACQUISITION DEVELOPMENT OPERATIONS & MAINTENANCE FUND CITY OF SOUTH MIAMI FUND 155 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 0 50,000 310,000 310,000 60,000 REVENUES 1550000 3699201 MISCELLANEOUS REVENUE 0 250,000 0 0 0 1550000 3811000 TRANSFER FROM GENERAL FUND 50,000 10,000 0 0 0 TOTAL REVENUE 50,000 260,000 0 0 0 EXPENSES 1552000 5726110 LAND ADQUISITION 0 0 25,0000 25,0000 0 OTHER FINANCING SOURCES 0 0 250,000 250,000 0 TOTAL FUND EXPENSES 0 0 250000 250,000 0 ENDING FUND BALANCE 50,000 310,000 60,000 60,000 60,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 272 PEDESTRIAN CROSSING AQUISITION DEVEL OPS AND MAINT TRUST FUND CITY OF SOUTH MIAMI FUND 156 As adopted via Ordinance 13-18-2302, any monies deposited into the fund and their interest or investment earnings shall be applied as follows: a) Categories, subcategories and projects: The Fund has three (3) major categories: 1) Acquisition; 2) Development; and 3) Improvement. Each year as part of the City's annual budget process, the City Manager shall submit a proposed spending plan for the Fund, including the scope of each anticipated project and allocating expected new revenues and interest or investment earnings among the categories, subcategories, and projects for the coming year. Over the term of the program, funding and expenditures will be consistent with this section, unless the City Commission by supermajority (4/5) vote determines otherwise. b) Each proposed project of this Fund will be included in the City's Capital Improvement Program, unless subsequently added to this program by the Commission in compliance with this Section. The proposed scopes of projects will include recommendations by the applicable City Departments. c) The acquisition category will be used to pay for acquisition projects. In making recommendations regarding the funding of the acquisition fund projects, the City Manager will consider the following criteria. i) Has the project been subject to a public review process or is it consistent with approved plans, such as a neighborhood plan or a sea level rise or watershed plan? ii) Does the project address deficiency or underserved communities? iii) Is the project in an area experiencing growth? iv) Does the project address an immediate health or safety problem, or take advantage of an opportunity that will be lost unless action is taken? v) Does the project contribute to solving major challenges facing our community? CITY OF SOUTH MIAMI BUDGET FY 2018-2019 273 vi) Does the project have the potential to leverage other resources through the actions of other public agencies, funding from public, private or philanthropic partners, and/or in-kind contributions of time and energy from citizen volunteers? vii) Does the project result in significantly lower operating costs for the City? viii) Does the project demonstrate new and creative methods to meet the community's needs? ix) Does the project demonstrate a high degree of neighborhood involvement and support? d) Funds unexpended at the end of any budget year and any unallocated funding shall automatically be carried over within the Fund to the next budget year. PEDESTRIAN CROSSING ACQUISITION, DEVELOPMENT, OPERATION AND MAINTENANCE TRUST FUND CITY OF SOUTH MIAMI FUND 156 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 0 0 0 0 0 REVENUES 1560000 3699201 MISCELLANEOUS REVENUE 0 0 0 0 0 1560000 3811000 TRANSFER FROM GENERAL FUND 0 0 0 0 0 TOTAL REVENUE 0 0 0 0 0 EXPENSES 1561790 5196490 CONTRACTUAL SERVICES 0 0 0 0 0 0 0 0 0 0 TOTAL FUND EXPENSES 0 0 0 0 0 ENDING FUND BALANCE 0 0 0 0 0 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 274 OTHER FUNDS DEBT SERVICE FUND CAPITAL IMPROVEMENT PROGRAM FUND EMERGENCY RESERVE FUND STATE FORFEITURE FUND FEDERAL FORFEITURE FUND CITY OF SOUTH MIAMI BUDGET FY 2018-2019 275 DEBT SERVICE FUND CITY OF SOUTH MIAMI FUND 201 The Debt Service Fund has been established in an effort to make clearly the City’s current Long- Term Liability. The City has several loans outstanding with the Florida Municipal Loan Council (FMLC). The council, as a subsidiary of Florida League of Cities administers the Florida Municipal Loan Program. Small and medium sized cities in the state obtain loans from the FMLC, through bonds and backed by MBIA Insurance Corporation. In this current Fiscal Year, the City of South Miami has no intention of issuing any additional debt to help fund any recurring or nonrecurring capital improvement projects. Gibson- Bethel Community Center (previously known as South Miami Multi-Purpose Center) On April 10, 2001 The City of South Miami Commission adopted Ordinance 11-01-1742 authorizing the City Manager to enter into agreement with the Florida Municipal Loan Council for the borrowing of $2.5 million and using South Miami Hospital's annual contribution of $150,000. This Commission administers a loan program with a variable rate revolving loan pool uniquely designed for Florida local governments. Funding for the program was through an AAA rated tax- exempt bond issue administered by the Florida League of Cities on behalf of local governments in order to achieve better economies of scale. The program was created pursuant to Chapter 163, part 1, of Florida State statutes, for the purpose of issuing the bonds. In 1998, the City was awarded a grant by the Safe Neighborhood Park (SNP) Agency to construct a multi-purpose center at Murray Park. The SNP Grant required a dollar for dollar match, and contingent upon the City utilizing its own match before the Agency released its own. The purpose of the Multipurpose Community Center is to provide social and recreational activities for all residents of South Miami. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 276 CITY OF SOUTH MIAMI MUNICIPAL PARKING GARAGE The City secured financing for the design and construction of the Municipal Parking Garage on SW 73rd Street. The City of South Miami entered into a lease agreement with Mark Richman Properties Inc. (MRP) to manage the Municipal Garage. The Parking Garage exists of ground floor retail space and restaurants with 4-floors of public parking. MRP compensates the City a minimum rent guaranteed payment in addition to the payment of all debt service on the Florida League of Cities Bonds Issued. Payment of the debt service shall commence as to the amount drawn on the Florida League of Cities Bond Issue and any other debt on the date the funds were drawn and are payable in accordance with the principal and interest payment schedule established by the Florida Municipal Loan Council (FMLC) for the City of South Miami pursuant to the issuance of FMLC Revenue Bonds, series 2002A and 2006. Interest is paid at the same rate as the City's rate of interest on the bonds together with a pro- rata share of all the total amount of the borrowing so as to include amortized expenses of the bond, and all costs associated with the bonds. Furthermore, in March of 2008, the City Commission authorized the City Manager to execute an additional loan with SunTrust Bank for one million dollars. The purpose of the SunTrust loan was to repay $300,000 to the City's reserve account, which funds were utilized for improvements made to the street immediately adjacent to the parking garage. Seven hundred thousand dollars from the SunTrust Loan was earmarked for the completion of the construction of the parking garage. MRP is not subsidized by the City and pays its full share of borrowing expenses. The funds used by MRP for design and construction of the parking garage project represent 83.36% of the funds borrowed on the Bonds and 70% of the SunTrust Loan. Background on "Private Loan" and "Private Activity". $2,500,000 of the proceeds of the 2002 Loan were in turn loaned to the Developer ("Developer Loan") on June 12, 2002. The City also entered into a Lease Agreement with the Developer on March 11, 2005 ("Developer Agreement") whereby the Developer would operate the Garage Project and retain certain income from the Garage Project for a term of 50 years from the opening date of the Garage Project. Thus the Developer Agreement expires in 2057 as the Garage Project was completed in 2007. These two actions constituted an impermissible private loan and impermissible private activity, respectively, under Section 141 of the Internal Revenue Code of 1986, as amended ("Code"), adversely affecting the governmental status of the Council Bonds. The private loan arose immediately upon making the Developer Loan. The private activity did not arise at the time of the Developer Agreement. It did not occur until parking rates were first charged at the Garage Project in January of 2008. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 277 IRS Procedures and Negotiations. On July 13, 2010, the City, jointly with the Issuer (FMLC), approached the Internal Revenue Service ("IRS") to seek permission to apply for a settlement under the Voluntary Compliance Agreement Program ("VCAP") in order to preserve the tax- exempt status of the Council Bonds and the 2009 SunTrust Loan under the Code. As the name implies, the VCAP program involves a self-reporting of potential problems with a tax-exempt issue or series of tax exempt issues and that is what the City undertook. The procedure is therefore somewhat different than an IRS Examination because it is self-reported and typically more beneficial to an issuer of tax exempt bonds. The IRS granted permission for a VCAP and on August 13, 2010, the City and the Issuer jointly submitted a Request for Closing Agreement Pursuant to Internal Revenue Manual Section 7.2.3.3, which outlines the VCAP procedures. An IRS Agent was assigned to the City's VCAP request. A series of exploratory calls commenced as the agent began to develop the case. Thereafter, negotiations ensued to attempt to resolve all issues with the IRS and protect the status of the Council Bonds and the 2009 Sun Trust Loan under the Code. Specifically, discussions focused on determining any settlement amount to be paid to the IRS to resolve the matter, the language of the settlement agreement, and the amount of Council Bonds and 2009 SunTrust Loan to be redeemed, or if not immediately eligible for redemption, defeased until the first redemption date. The IRS and City of South Miami came to an agreement and due to this issue, defeased a partial amount of the 2002A and 2006 FMLC Bonds and all of the SunTrust 2009 loan. The City’s new loan which was used to due accomplish the required negotiation is the new SunTrust 2011 loan for $7,575,000. BB&T 2015 Loan Refinance In 2012 the City of South Miami in conjunction with the City’s Financial Advisor requested bank loan proposals on a 15 year and 20 year basis to refund all of the City's outstanding 2001A and 2002A loans. The City closed in 2015 on the refinancing loan with an attractive 17-year loan at a fixed interest rate of 2.80%. Additionally, the loan provided the City flexibility to prepay on any payment date with NO prepayment penalty. Based upon the interest rate of 2.80% with BB&T, the refunding provides a present value savings of approximately $828,000 or 17% of the principal amount refunded. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 278 FLORIDA MUNICIPAL LOAN COUNCIL BOND 2006 FY DATE PRINCIPAL INTEREST FEES TOTAL BALANCE 9/30/17 10/01/16 40,000 28,959 2,000 68,959 1,270,000 04/01/17 27,959 2,000 27,959 9/30/18 10/01/17 40,000 27,959 2,000 67,959 1,230,000 04/01/18 26,959 2,000 26,959 9/30/19 10/01/18 40,000 26,959 2,000 66,959 1,190,000 04/01/19 25,959 2,000 25,959 9/30/20 10/01/19 45,000 25,959 2,000 70,959 1,145,000 04/01/20 25,059 2,000 25,059 9/30/21 10/01/20 45,000 25,059 2,000 70,059 1,100,000 04/01/21 24,131 2,000 24,131 9/30/22 10/01/21 50,000 24,131 2,000 74,131 1,050,000 04/01/22 23,100 2,000 23,100 9/30/23 10/01/22 50,000 23,100 2,000 73,100 1,000,000 04/01/23 22,069 2,000 22,069 9/30/24 10/01/23 55,000 22,069 2,000 77,069 945,000 04/01/24 20,934 2,000 20,934 9/30/25 10/01/24 55,000 20,934 2,000 75,934 890,000 04/01/25 19,800 2,000 19,800 9/30/26 10/01/25 60,000 19,800 2,000 79,800 830,000 04/01/26 18,563 2,000 18,563 9/30/27 10/01/26 60,000 18,563 2,000 78,563 770,000 04/01/27 17,325 2,000 17,325 9/30/28 10/01/27 60,000 17,325 2,000 77,325 710,000 04/01/28 15,975 2,000 15,975 9/30/29 10/01/28 65,000 15,975 2,000 80,975 645,000 04/01/29 14,513 2,000 14,513 9/30/30 10/01/29 70,000 14,513 2,000 84,513 575,000 04/01/30 12,938 2,000 12,938 9/30/31 10/01/30 70,000 12,938 2,000 82,938 505,000 04/01/31 11,363 2,000 11,363 9/30/32 10/01/31 75,000 11,363 2,000 86,363 430,000 04/01/32 9,675 2,000 9,675 9/30/33 10/01/32 80,000 9,675 2,000 89,675 350,000 04/01/33 7,875 2,000 7,875 9/30/34 10/01/33 80,000 7,875 2,000 87,875 270,000 04/01/34 6,075 2,000 6,075 9/30/35 10/01/34 85,000 6,075 2,000 91,075 185,000 04/01/35 4,163 2,000 4,163 9/30/36 10/01/35 90,000 4,163 2,000 94,163 95,000 04/01/36 2,138 2,000 2,138 10/01/36 95,000 2,138 2,000 97,138 0 TOTAL: 1,475,000 1,011,597 94,000 2,486,597 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 279 SUNTRUST LOAN 2011 FY DATE PRINCIPAL INTEREST TOTAL BALANCE 2017 10/1/2016 435,000 139,122 574,122 5,580,000 4/1/2017 0 128,356 128,356 5,580,000 2018 10/1/2017 450,000 129,061 579,061 5,130,000 4/1/2018 0 118,004 118,004 5,130,000 2019 10/1/2018 480,000 118,653 598,653 4,650,000 4/1/2019 0 106,963 106,963 4,650,000 2020 10/1/2019 495,000 107,551 602,551 4,155,000 4/1/2020 0 96,102 96,102 4,155,000 2021 10/1/2020 520,000 96,102 616,102 3,635,000 4/1/2021 0 83,615 83,615 3,635,000 2022 10/1/2021 540,000 84,075 624,075 3,095,000 4/1/2022 0 71,194 71,194 3,095,000 2023 10/1/2022 565,000 71,585 636,585 2,530,000 4/1/2023 0 58,197 58,197 2,530,000 2024 10/1/2023 590,000 58,517 648,517 1,940,000 4/1/2024 0 44,871 44,871 1,940,000 2025 10/1/2024 620,000 44,871 664,871 1,320,000 4/1/2025 0 30,364 30,364 1,320,000 2026 10/1/2025 645,000 30,531 675,531 675,000 4/1/2026 0 15,527 15,527 675,000 2027 10/1/2026 675,000 15,612 690,612 0 TOTAL 7,575,000 3,125,339 10,700,339 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 280 BB&T 2015 Loan Refinance Refunding of Series 2001A and 2002A Full Refunding of all Series 2009 17-Year Term Loan $4,948,000 SUNTRUST LOAN 2011 FY DATE PRINCIPAL INTEREST TOTAL BALANCE 2017 11/1/2016 118,000 65,898 183,898 4,589,000 5/1/2017 119,000 64,246 183,246 4,470,000 2018 11/1/2017 121,000 62,580 183,580 4,349,000 5/1/2018 122,000 60,886 182,886 4,227,000 2019 11/1/2018 126,000 59,178 185,178 4,101,000 5/1/2019 128,000 57,414 185,414 3,973,000 2020 11/1/2019 129,000 55,622 184,622 3,844,000 5/1/2020 130,000 53,816 183,816 3,714,000 2021 11/1/2020 131,000 51,996 182,996 3,583,000 5/1/2021 133,000 50,162 183,162 3,450,000 2022 11/1/2021 137,000 48,300 185,300 3,313,000 5/1/2022 139,000 46,382 185,382 3,174,000 2023 11/1/2022 139,000 44,436 183,436 3,035,000 5/1/2023 141,000 42,490 183,490 2,894,000 2024 11/1/2023 141,000 40,516 181,516 2,753,000 5/1/2024 143,000 38,542 181,542 2,610,000 2025 11/1/2024 146,000 36,540 182,540 2,464,000 5/1/2025 148,000 34,496 182,496 2,316,000 2026 11/1/2025 150,000 32,424 182,424 2,166,000 5/1/2026 152,000 30,324 182,324 2,014,000 2027 11/1/2026 154,000 28,196 182,196 1,860,000 5/1/2027 157,000 26,040 183,040 1,703,000 2028 11/1/2027 161,000 23,842 184,842 1,542,000 5/1/2028 163,000 21,588 184,588 1,379,000 2029 11/1/2028 166,000 19,306 185,306 1,213,000 5/1/2029 169,000 16,982 185,982 1,044,000 2030 11/1/2029 169,000 14,616 183,616 875,000 5/1/2030 172,000 12,250 184,250 703,000 2031 11/1/2030 172,000 9,842 181,842 531,000 5/1/2031 175,000 7,434 182,434 356,000 2032 11/1/2031 177,000 4,984 181,984 179,000 5/1/2032 179,000 2,506 181,506 0 TOTAL 4,948,000 1,290,237 6,238,237 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 281 DEBT FUND SCHEDULE FISCAL YEAR 2018-2019 BALANCE PRINCIPLE INTEREST FEES PAYMENT BALANCE FMLC Series 2006 South Miami Parking Garage $1,230,000 $40,000 $52,919 $4,000 $96,919 $1,190,000 SunTrust 2011 Loan Refinance South Miami Parking Garage $5,130,000 $480,000 $225,616 $0 $705,616 $4,650,000 BB&T 2015 Loan Refinance $4,227,000 $254,000 $123,466 $0 $377,466 $3,973,000 TOTAL $10,587,000 $774,000 $402,000 $4,000 $1,180,000 $9,813,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 282 DEBT SERVICE FUND CITY OF SOUTH MIAMI FUND 201 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE -82,681 -62,985 -61,784 -61,784 330 REVENUES 2010000 3612000 INTEREST INCOME 2,364 2,148 2,000 1,867 2,000 2010000 3669000 S. HOSP FOUNDATION 141,080 142,736 144,125 144,125 145,246 2010000 3669300 RICHMAN PROP LN PMT 722,750 721,481 723,606 723,606 703,409 2010000 3811100 TRANSFER IN FROM GF 315,937 315,000 1,660,027 390,027 329,345 TOTAL REVENUE 1,182,131 1,181,365 2,529,758 1,259,625 1,180,000 EXPENDITURES 2011410 5197110 DEBT PRINCIPLE 686,000 722,000 2,038,000 768,000 774,000 2011410 5197210 DEBT INTEREST 476,435 456,917 425,450 427,017 402,000 2011410 5197310 DEBT OTHER COST 0 1,247 4,000 2,494 4,000 TOTAL DEBT SERVICE 1,162,435 1,180,164 2,467,450 1,197,511 1,180,000 ENDING FUND BALANCE -62,985 -61,784 524 330 330 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 283 CAPITAL IMPROVEMENT PROGRAM FUND CITY OF SOUTH MIAMI FUND 301 Mission and Responsibilities: The purpose of the Capital Improvement Fund is to establish and cover multi-year expenditures of major capital projects and expenditures for all General Government programs. The adopted Capital Improvement Projects expenditures are identified on the Five–Year Capital Improvement Project listing within the Capital Improvement Program section of this budget. The Capital Improvement Fund finances the General Government’s Capital Improvement Projects (CIP) as outlined and listed in the City’s Five-Year Financial Forecast for the years 2015- 2019 as listed in the Capital Improvement Program of this document. The City generally defines a Capital Improvement Project (CIP) to be any project, which possesses the following characteristics: 1. Exceeds an estimated cost of $5,000 2. Has an estimated useful life of 3 years or more The CIP Fund receives transfers from the General Fund based on the long-term capital budget needs of the various City Departments and the Recreation programs. Revenues may also include transfers from other financial sources and investment interest. For years prior to FY 2012, the City would incorporate into the Departmental budget expenses related to Capital Improvements for various General Government Programs. For years 2012 and forward, general fund CIP expenditures are made directly from the CIP fund, providing more clarity to the budgeting process. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 284 CAPITAL IMPROVEMENT PROGRAM FUND CITY OF SOUTH MIAMI FUND 301 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 839,318 816,531 1,586,887 1,586,887 2,270,608 REVENUES 3010000 3811000 TRANSFER FROM GENERAL FUND 1,049,581 1,929,198 2,497,717 2,497,717 1,319,392 TOTAL REVENUE 1,049,581 1,929,198 2,497,717 2,497,717 1,319,392 EXPENSES 3011340 5136430 OPERATING EQUIPMENT 0 109,216 180,000 212,000 100,000 3011410 5136430 FINANCE EQUIPMENT 23,844 39,988 250,000 200,000 50,000 3011410 5136440 FINANCE VEHICLES 24,295 8,300 0 0 0 3011610 5246440 BUILDING VEHICLES 23,636 0 0 0 0 3011720 5346440 SOLID WASTE VEHICLES 124,867 0 293,000 281,350 288,000 3011730 5414625 LANDSCAPE MAINTENANCE 5,585 0 0 0 0 3011730 5416450 CAPITAL IMPROVEMENT 7,080 35,124 345,000 43,220 215,000 3011760 5196450 CAPITAL IMPROVEMENT 0 0 30,000 0 0 3011790 5196450 CAPITAL IMPROVEMENT 75,916 264,359 1,054,000 79,886 1,200,000 3011910 5216440 POLICE VEHICLES 304,742 305,328 332,000 332,000 332,000 3011910 5216450 CAPITAL IMPROVEMENT 0 0 22,500 21,373 30,000 3012000 5726440 PARKS VEHICLES 0 8,364 47,000 30,573 73,000 3012000 5726450 PARKS & REC IMPROVEMENT 431,038 364,505 622,500 597,679 1,147,000 3012010 5726450 CAPITAL IMPROVEMENT 42,865 0 0 0 0 3012020 5726450 CAPITAL IMPROVEMENT 8,500 23,658 99,000 15,915 155,000 3012030 5726450 CAPITAL IMPROVEMENT 0 0 0 0 0 TOTAL CAPITAL EXPENSES 1,072,368 1,158,842 3,275,000 1,813,996 3,590,000 3011310 5139920 GENERAL CONTINGENCY 0 0 232,000 0 0 OTHER FUNDING SOURCES 0 0 232,000 0 0 TOTAL FUND EXPENSES 1,072,368 1,158,842 3,507,000 1,813,996 3,590,000 ENDING FUND BALANCE 816,531 1,586,887 577,604 2,270,608 0 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 285 301-1340-513-6430 WI-FI Antennas for Public Access Downtown/Dante/Palmer 100,000 301-1410-513-6430 New Pay Stations 50,000 301-1720-541-6440 F150 4 door Work Truck with Power Lift Diesel for PW's Dept 38,000 Street Sweeper 250,000 TOTAL 288,000 301-1730-541-6450 Rubber Mulch for Trees Grates- Downtown Area 5,000 Landscape Sunset Drive (US1 to 69th Ave) 200,000 Christmas Lighting 10,000 TOTAL 215,000 301-1790-519-6450 Traffic Study for area bounded by SW 64 ST/ SW 65 TR/ SW 65 AVE/ SW 67 AVE 25,000 Traffic Study for SW 65th AVE between SW 49th Street and SW 53rd Terrace 25,000 Traffic Study for SW 65th PL between Manor Lane & SW 75 TR; 75th TR from SW 67 AVE to SW 65 PL 25,000 Traffic Study for SW 74th Street between SW 63rd AVE & SW 65th AVE 25,000 Traffic Study for intersection analysis including construction at SW 63 AVE & 69 ST 25,000 Traffic Study for SW 59 PL and SW 69 ST 25,000 Traffic Study for SW 78 ST west of SW 62 AVE 25,000 Traffic Study for SW 84th Street between SW 57 AVE and SW 62 AVE 25,000 SW 60th Ave and SW 83rd Street Intersection Improvements 70,000 Manor Lane Roadway & Sidewalk Design 100,000 Road Resurfacing - SW 49th Street west of SW 63rd AVE 20,000 Road Resurfacing - SW 49th Terrace west of SW 63rd AVE 20,000 City Welcome Signs 250,000 Citywide Striping 20,000 Orchids 5,000 Downtown Improvements 445,000 Drainage Improvements SW 59th AVE and SW 87th Street 70,000 TOTAL 1,200,000 301-1910-521-6440 8 Police Vehicles and Equipment 332,000 TOTAL 332,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 286 301-1910-521-6450 Police Department Air Conditioning 20,000 Police Station Front Foyer/ Parking Lot Lighting Improvements 10,000 TOTAL 30,000 301-2000-572-6440 F150 Vehicle for Parks & Recreation Dept 38,000 Cushman Vehicles 25,000 Spreader 10,000 TOTAL 73,000 301- 2000-572-6450 Citywide Parks Improvement - Miscellaneous 100,000 Citywide Parks Master Plan - Improvements 100,000 Citywide Parks entryway signage 200,000 All America: Adventure Playground 20,000 Brewer Park: Playground PIP Rubber Surface 70,000 Brewer Park: Fence Replacement 50,000 Fuchs Park: Lake Perimeter Asphalt Trail 20,000 Marshall Williamson Park: Sidewalks 100,000 Portable Events Stage 12,000 Palmer Park - Drainage Improvements 300,000 South Miami Park: Restrooms w/Concession Stand Bldg Design 85,000 South Miami Park Playground 75,000 Misc. Park Furniture 15,000 TOTAL 1,147,000 301-2020-572-6450 GB Community Center- Restroom Renovation 65,000 GB Community Center- Basketball Gymnasium Bleacher 50,000 GB Community Center - Air Conditioning 40,000 TOTAL 155,000 TOTAL 3,590,000 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 287 EMERGENCY RESERVE FUND CITY OF SOUTH MIAMI FUND 051 When the City's Comprehensive Financial Report was issued for FY 1994/95, the Auditors, Sharpton, Brunson and Company recommended the creation of a Contingency Reserves Fund to be funded from the cash carryover balance in the General Fund. The City Administration reviewed the Auditor's recommendation and considered it to be feasible and beneficial to the City's financial stability; and the Contingency Reserves Fund was created by Resolution No. 7796-9831 with a balance of $1,000,000 to be maintained at all times. The City Administration adopted a policy that would restrict the use of this fund to catastrophes and other unscheduled emergencies; and on September 2nd, 2001 the City Commission changed the policy via Resolution No. 145-01-11293 to provide for a Contingency Reserves Fund of no less than 10% of the budget. On July 29, 2008 the City of South Miami established Article V Section 2-47 entitled "Emergency Reserve Fund" under City Code of Ordinances 23-08-1958 as part of a Cash Management Policy requiring the City to maintain Emergency Reserves Funds no less than 10% of the budget. Since then, City Manager strongly recommended, and the 2014 Commission funded, the full amount recommended by Government Financial Officers Association (GFOA) of 25%; 12.5% for budget uncertainties and 12.5% for emergency response. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 288 EMERGENCY RESERVE FUND CITY OF SOUTH MIAMI FUND 051 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 4,438,751 4,592,865 4,198,746 4,198,746 3,503,272 REVENUES 0510000 3694605 FEMA HURICANE IRMA REIMB 0 0 0 0 1,065,810 0510000 3811000 TRANSFER FROM GEN FUND 125,000 56,925 0 0 222,800 0510000 3612000 INTEREST INCOME 29,114 35,047 36,504 36,504 36,000 TOTAL REVENUE 154,114 91,972 36,504 36,504 1,324,610 EXPENSES 0511310 5133450 CONTRACTUAL SERVICES 0 27,275 0 35,145 0 0511710 5195210 SUPPLIES 0 1,502 0 0 0 0511730 5413450 CONTRACTUAL SERVICES 0 450,928 0 682,049 0 0511790 5193450 CONTRACTUAL SERVICES 0 0 0 14,317 0 0511910 5215210 SUPPLIES 0 6,220 0 467 0 0512000 5725210 SUPPLIES 0 166 0 0 0 OTHER FINANCING SOURCES 0 486,091 0 731,978 0 TOTAL FUND EXPENSES 0 486,091 0 731,978 0 ENDING FUND BALANCE 4,592,865 4,198,746 4,235,250 3,503,272 4,827,882 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 289 STATE FORFEITURE FUND CITY OF SOUTH MIAMI FUND 608 The State Forfeiture Fund manages funds collected through the Florida Contraband Forfeiture Act. Florida Statute 932.701 through 932.707 authorizes municipalities to seize assets, including cash, personal property and real property used in violation of the Florida Contraband Forfeiture Act. The funds may be used for educational purposes, Drug Abuse Resistance Education (DARE) programs or the purchase of equipment used in police operations. This fund was established to account for proceeds collected under the provisions of the Florida Contraband Forfeiture Act. STATE FORFEITURE FUND CITY OF SOUTH MIAMI FUND 608 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOM FY 18/19 BEGINNING FUND BALANCE 78,410 79,015 68,072 68,072 68,572 REVENUES 6080000 3612000 INTEREST INCOME 605 557 500 500 0 TOTAL REVENUE 605 557 500 500 0 EXPENSES 6081910 5215210 INVESTIGATIVE INITIATIVES 0 11,500 30,000 0 30,000 TOTAL OPERATING EXPENSES 0 11,500 30,000 0 30,000 TOTAL EXPENSES 0 11,500 30,000 0 30,000 ENDING FUND BALANCE 79,015 68,072 38,572 68,572 38,572 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 290 FEDERAL FORFEITURE FUND CITY OF SOUTH MIAMI FUND 615 BACKGROUND The Department of Justice Asset Forfeiture Program (the Program) is a nationwide law enforcement initiative that removes the tools of crime from criminal organizations, deprives wrongdoers of the proceeds of their crimes, recovers property that may be used to compensate victims, and deters crime. The most important objective of the Program is law enforcement. Equitable sharing further enhances this law enforcement objective by fostering cooperation among federal, state, and local law enforcement agencies. The Attorney General shall assure that any property transferred to a State or local law enforcement agency: A. has a value that bears a reasonable relationship to the degree of direct participation of the State or local agency in the law enforcement effort resulting in the forfeiture, taking into account the total value of all property forfeited and the total law enforcement effort as a whole; and with respect to the violation of law on which the forfeiture is based; and B. will serve to encourage further cooperation between the recipient State or local agency and Federal law enforcement agencies The Forfeiture funds obtained from the Federal Government are limited in its use. Sharing must be used to increase or supplement the resources of the receiving state or local law enforcement agency or any other ultimate recipient agency. Shared resources shall not be used to replace or supplant the appropriated resources of the recipient but may include these permissible uses: • Law enforcement investigation • Law enforcement training • Law enforcement and detention facilities • Law enforcement equipment • Law enforcement travel and transportation • Law enforcement awards and memorials • Drug and gang education and awareness programs • Pro rata funding • Asset accounting and tracking • Language assistance services • Transfers to other law enforcement agencies • Support of community-based programs • Cash transfers to community- based programs are not permitted • Windfall situations CITY OF SOUTH MIAMI BUDGET FY 2018-2019 291 FEDERAL FORFEITURE FUND CITY OF SOUTH MIAMI FUND 615 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 15/16 ACTUAL FY 16/17 BUDGET FY 17/18 ESTIMATE FY 17/18 CM RECOMM FY 18/19 BEGINNING FUND BALANCE 1,855,266 1,753,559 1,528,703 1,528,703 1,397,186 REVENUES 6150000 3511000 INTERGOVERNMENTAL REVENUES 5,208 45353 0 0 0 6150000 3612000 INTEREST INCOME 13,985 12588 16000 16000 16000 6150000 3699200 OTHER MISC REVENUES 21,937 29970 50000 972 30000 TOTAL REVENUE 41,130 87,911 66,000 16,972 46,000 EXPENSES 6151910 5211410 OVERTIME SPECIAL UNIT 14,040 15198 50000 0 50000 6151910 5211414 OVERTIME SPECIAL UNIT 0 0 50000 0 50000 TOTAL PERSONNEL EXPENSES 14,040 15,198 100,000 0 100,000 6151910 5213450 CONTRACTUAL SERVICES 88,854 24,140 120,800 77,725 82,224 6151910 5214070 TRAVEL & PER DIEM 20,427 3,892 35,000 7,295 30,000 6151910 5214450 LEASE PURCHASE-POL VEHICLE 19,516 19,033 45,000 42,000 50,000 6151910 5215205 COMPUTER EQUIPMENT 0 167,354 30,000 21,469 30,000 6151910 5215210 SUPPLIES 0 30,050 5,000 0 20,000 6151910 5215220 UNIFORMS 0 0 12,000 0 32,000 TOTAL OPERATING EXPENSES 128,797 244,469 247,800 148,489 244,224 6151910 5216430 OPERATING EQUIPMENT 0 53,100 15000 0 0 6151910 5216440 INFRASTRUCTURE 0 0 0 0 90,000 6151910 5216450 CAPITAL IMPROVEMENT 0 0 10000 0 0 TOTAL CAPITAL OUTLAY 0 53,100 25,000 0 90,000 TOTAL EXPENSE 142,837 312,767 372,800 148,489 434,224 ENDING FUND BALANCE 1,753,559 1,528,703 1,221,903 1,397,186 1,008,962 CITY OF SOUTH MIAMI BUDGET FY 2018-2019 292 GLOSSARY A Account. A term used to identify an individual asset, liability, expenditure control, revenue control, encumbrance control, or fund balance. Accounting System. The total structure of records and procedures which discover, record, classify, summarize, and report information on the financial position and results of operations of a government or any of its funds, fund types, balanced account groups, or organizational components. Accrual Basis of Accounting. The method which records revenues when earned (whether or not cash is then received) and records expenditures when goods or services are received (whether or not cash is disbursed at that time) Ad Valorem Tax. Property taxes calculated as a percentage of the value of real or personal property. The percentage is expressed in mils (thousandths of dollars). Appropriation. The authorization by the governing body to make payments or incur obligations for specific purposes. Appropriated Fund Balance. The amount of surplus funds available to finance operations of that fund in a subsequent year or years. Assessed Value. A valuation set upon real estate by Miami-Dade County Property Appraiser as a basis for levying real property taxes (Ad Valorem Tax). Asset. Resources owned or held by a government, which have monetary value. B Balanced Budget. Occurs when planned expenditures equal anticipated revenues. In Florida, it is a requirement that the budget submitted to the City Commission be balanced. Balance Sheet. The basic financial statement, which discloses the assets, liabilities, and equities of an entity at a specified date in conformity with GAAP. Bond. A written promise to pay a designated sum of money (the principal) at a specific date in the future, along with periodic interest at a specific rate. The payment on bonds are identified as Debt Service. Bonds are generally used to obtain long-term financing for capital improvements. Bond Funds. Resources derived from issuance of bonds for specific purposes and related Federal project grants used to finance capital expenditures. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 293 Bond Rating. A rating (made by an established bond rating company) from a schedule of grades indicating the probability of timely repayment of principal and interest on bonds issued. Budget (operating). A plan of financial operation embodying an estimate of proposed expenditures for a given fiscal year and the proposed means of financing them (revenue estimates). The term is also used for the officially authorized expenditure ceilings under which a government and its departments operate. Budget Document (Program and Financial Plan). The official written statement prepared by the City staff reflecting the decisions made by the Commission in their budget deliberations. Budget Ordinance. The schedule of revenues and expenditures for the upcoming fiscal year by fund, which is adopted by the City Commission each year. Budgetary Basis. This refers to the basis of accounting used to estimate financing sources and uses in the budget. This generally takes one of three forms: GAAP, cash, or modified accrual. Budget Message. A general discussion of the proposed budget written by the City Manager to the City Commission. Budget Schedule. The schedule of key dates which a government follows in the preparation and adoption of the budget. C CAFR. Comprehensive Annual Financial Report. CALEA. Commission Accreditation of Law Enforcement Agencies. Capital Improvement Program. A projection of capital (long-lived and significant) expenditures over the coming five years. The method of financing is also indicated. Capital Improvement Fund. An account used to segregate a portion of the government's equity to be used for future capital program expenditures. The amount of capital reserve is roughly equal to the government's annual equipment depreciation and an amount identified as being needed for future capital acquisition. Capital Outlay. Fixed assets, which have a value of $1,000 or more and have a useful economic lifetime of more than one year; or assets of any value if the nature of the item is such that it must be controlled for custody purposes as a fixed asset. Capital Project. Major construction, acquisition, or renovation activities, which add value to a government's physical assets or significantly increase their useful life. Also CITY OF SOUTH MIAMI BUDGET FY 2018-2019 294 called capital improvement. Capital Projects Budget. A fiscal year budget for capital expenditures, i.e. items or projects of significant value with a probable life of one or more years, and the means of financing them. CIT. Crisis Intervention Training. CITT. Citizen’s Independent Transportation Trust. Consumer Price Index (CPI). A statistical description of price levels provided by the U.S. Department of Labor. The index is used as a measure of the increase in the cost of living (i.e., economic inflation). Contingency Account. An appropriation of money set aside for unexpected expenses. The amount needed is transferred by City Commission action to supplement the appropriate expenditure account. Contractual Services. Services rendered to a government by private firms, individuals, or other governmental agencies. Examples include utilities, rent, maintenance agreements, and professional consulting services. County Wide Service Area. As the area wide government, Miami-Dade County has the responsibility to provide certain services to all residents. The countywide services include: public health care, sheriff, jails, courts, mass transportation, environmental protection, certain parks and public works activities, elections, tax collection, property appraisal and social service programs. The revenue to pay for countywide services comes from property and gas taxes, licenses, charges for services, intergovernmental aid, fines and forfeitures, transfers and interest earnings. CP. Capital Projects. D Debt Service Fund. Fund used to account for the accumulation of resources for and payment of general long term debt principal, interest, and related costs. The payment of principal and interest on borrowed funds. Department. A major administrative division of the City, which indicates overall management responsibility for an operation or a group of related operations within a functional area. A Department usually has more than one program and may have more than one fund. Disbursement. The expenditure of monies from an account. Distinguished Budget Presentation Awards Program. A voluntary award program CITY OF SOUTH MIAMI BUDGET FY 2018-2019 295 administered by the Government Finance Officers Association to encourage governments to prepare effective budget documents. E EAR. Evaluation and Appraisal Report. Employee (or Fringe) Benefits. Contributions made by a government to meet commitments or obligations for employee fringe benefits. Included are the government's share of costs for Social Security and the deferred compensation, medical, and life insurance plans. Encumbrance. Commitments of funds for contracts and services to be performed. When encumbrances are recorded, available appropriations are correspondingly reduced. Enterprise Fund. Funds established to account for operations, which are financed and operated in a manner similar to private enterprises. The intent is that the expense of providing services to the public on a continuing basis (including depreciation) be financed or recovered primarily through user fees. Estimated Revenues. Projections of funds to be received during the fiscal year. Expenditure. The cost of goods delivered or services provided, including operating expenses, capital outlays, and debt service. Includes such things as paying salaries of police, fire and others, purchasing materials, electricity, water and gas and making long-term debt payments. F Final Budget. Term used to describe revenues and expenditures for the upcoming year beginning October 1st and ending September 30th. Financial Policy. A government’s policies with respect to revenues, spending, and debt management as these relate to government services, programs and capital investments. Fiscal policy provides an agreed-upon set of principles for the planning and programming of government budgets and their funding. Fiscal Year. The 12-month period to which the annual budget applies. The City’s fiscal year begins October 1st and ends on September 30th. Fixed Assets. Assets of long-term character that are intended to continue to be held or used, such as land, building, machinery, furniture, and other equipment. Franchise. A special privilege granted by a government permitting the continuing use of public property, such as city streets, and usually involving the elements of CITY OF SOUTH MIAMI BUDGET FY 2018-2019 296 monopoly and regulation. Franchise Fees. Fees levied by the City in return for granting a privilege, which permits the continual use of public property such as city streets, and usually involves the elements of monopoly and regulation. Fund. An independent fiscal and accounting entity with a self-balancing set of accounts. Funds are established to attain certain objectives or to simply segregate activities. Examples are the Refuse Collection and Recycling Fund and the Stormwater Utility Fund. Fund Balance. The excess of assets over liabilities for a fund. A negative fund balance is sometimes called a deficit. G GAAP. Generally Accepted Accounting Principles. Uniform minimum standards for financial accounting and recording, encompassing the conventions, rules, and procedures that define accepted accounting principles. General Fund. The fund that is available for any legal authorized purpose and which is therefore used to account for all revenues and all activities except those required to be accounted for in another fund. Note: The General Fund is used to finance the ordinary operations of a governmental unit. The entity receives revenue from a specific source and spends it on specific activities. General Ledger. A book, file, or other device, which contains the accounts needed to reflect the financial position and the results of operations of an entity. In double entry bookkeeping, the debits and credits in the general ledger are equal; therefore, the debit balances equal the credit balances. General Obligation Bonds. Bonds for the payment of which the full faith and credit of the issuing government are pledged. In issuing its general obligation bonds, the City of South Miami pledges to levy whatever property tax is needed to repay the bonds for any particular year. General Obligation Bonds cannot be issued without voter approval and are usually issued with maturities of between 15 and 30 years. GF. General Fund. GFOA. Government Finance Officers Association. Goal. An attainable target for an organization. An organization's vision of the future. Goals and Objectives. A narrative in each department which establishes a program of non-routine, or especially emphasized, intentions and tasks for each City Department CITY OF SOUTH MIAMI BUDGET FY 2018-2019 297 or sub-department during a one-year period. It is not necessarily a fiscal period. GOB. General Obligation Bond. Grant. A contribution by one governmental unit to another. The contribution is usually made to aid in the support of a specified function (for example, education), but it is sometimes also for general purposes. I Infrastructure. The physical assets of a government (e.g., streets, water, sewer, public buildings and parks). Inter-fund Transfer. Equity transferred from one fund to another. Intergovernmental Revenue. Funds received from federal, state, and other local governmental sources in the form of grants and shared revenues. L Liabilities. Debts or other legal obligation arising out of transactions in the past, which must be liquidated, renewed, or refunded at some future date. This term does not include encumbrances. Line Item. A specific item defined by detail in a separate account in the financial records. Revenue and expenditure justifications are reviewed, anticipated and appropriated at this level. LTG. Long Term Goals. M Mil of Tax. A rate of tax equal to $1 for each $1,000 of assessed property value. So if your house has a taxable value of $50,000 and the millage rate is 1, then you would pay $50 in taxes, and if the millage rate is 10, then you would pay $500 in taxes. Millage Rate. One mil equals $1 of tax for each $1,000 of property value. The millage rate is the total number of mils of tax assessed against this value. Modified Accrual Accounting. A basis of accounting in which revenues are recorded when collectable within the current period or soon enough thereafter to be used to pay liabilities of the current period, and expenditures are recognized when the related liability is incurred. N Non-Departmental Appropriations (Expenditures). The costs of government services or operations which are not directly attributable to City Departments. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 298 O Objective. A specific measurable and observable activity, which advances the organization toward its goal. Objects of Expenditure. Expenditure classifications based upon the types or categories of goods and services purchased. Obligations. Amounts which a government may be legally required to meet out of its resources. They include not only actual liabilities, but also encumbrances not yet paid. Operating Budget. The City’s financial plan which outlines proposed expenditures for the coming fiscal year and estimates the revenues which will be used to finance them. Operating Revenue. Funds that the government receives as income to pay for ongoing operations. It includes such items as taxes, fees from specific services, interest earning, and grant revenues. Operating revenues are used to pay for day to day services. Ordinance. A formal legislative enactment by the City Commission of South Miami. A law. OSHA. Occupation Safety and Health Administration. P Personal Services. Expenditures for salaries, wages, and related employee benefits. Policy. A plan, course of action or guiding principle, designed to set parameters for decisions and actions. Productivity. A measure of the service output of City programs compared to the per unit of resource input invested. Programs and Objectives. The descriptions of the structure, purposes, activities, tasks and volumes or frequencies of each organizational unit shown in the budget. The period spans the fiscal year. Property Tax Rate. A tax based on the value of the property. It is also called an Ad Valorem tax. The tax is determined by multiplying the taxable value of the property by the millage rate. So if your house has a taxable value of $300,000 and the millage rate is 1, then you would pay $300 in taxes, and if the millage rate is 10, then you would bay $3,000 in taxes. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 299 R Reserve. An account used either to set aside budgeted revenues that are not required for expenditure in the current budget year or to earmark revenues for a specific future purpose. Revenue. Money that the City of South Miami receives from a variety of sources such as property taxes, permits and fees, utility and sales taxes, charges for services, grants, franchise fees and license fees that it uses to pay for service delivery and other items. Risk Management. The identification and control of risk and liabilities incurred by a local government to conserve resources from accidental loss. Rollback Millage Rate. The millage necessary to raise the same amount of Ad Valorem tax revenue as the previous year, excluding taxes from new construction. It represents the millage rate level for no tax increase. S Special Assessment. A compulsory levy made against certain properties to defray part or all of the cost of a specific improvement or service deemed to primarily benefit those properties. All tax-exempt property in the affected area will also have to pay the special assessment. STG. Short Term Goals. Surplus. The use of the term “surplus” in governmental accounting is generally discouraged because it creates a potential for misleading inference. Undesignated fund balance is used instead. The concept of “net worth” in commercial accounting is comparable to “fund balance” in government accounting. That portion of the fund balance, which is not reserved for specific purposes or obligations is called the undesignated fund balance: it is the true “surplus”. SW. Stormwater. T Tax Base. Total assessed valuation of real property within the City. Tax Levy. The total amount to be raised by general property taxes for purposes specified in the Tax Levy Ordinance. Tax Rate. The amount of tax levied for each $1,000 of assessed valuation. Taxing Limit. The maximum rate at which the City may levy a tax, which for Florida municipalities is 10 mils, or $10 per thousand dollars of assessed value. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 300 TF. Transportation Fund. TRIM. Truth in millage (section 200.065, Florida Statute). U Undesignated Fund Balance. That portion of the fund balance available for use in subsequent budgets. The term is preferable over the commonly used and ill-defined “surplus.” User Fee. Charges for specific services provided only to those paying such charges. Examples would be stormwater utility and refuse collection, disposal and recycling. Utility Taxes. Municipal charges levied by the City on every purchase of a public service within its corporate limits. Public service includes electricity, gas, fuel oil, water, and telephone service. W Workload Indicators. An indication of the output of a department. It may consist of transactions, products, events, services or persons served. CITY OF SOUTH MIAMI BUDGET FY 2018-2019 301 City of South Miami 6130 Sunset Drive Miami, FL 33143 305-663-6343 www.southmiamifl.gov