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Res No 156-22-15909RESOLUTION NO.156-22-15909 A Resolution relating to and ratifying the amendment of the City's 2021-2022 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. WHEREAS, as part of the City's fiscal yearend closing, which ends on September 30 th of each year, the Finance Department evaluates all departments' budgeted amounts as originally adopted or as amended, which is the legal level of budgetary control, and the City's overall fund appropriations and their actual expenditures; and, WHEREAS, the Finance Department prepares any yearend adjustments required, for the Mayor and Commissions consideration and approval; and, WHEREAS, the Non-Departmental section of the budget is historically used to allocate City expenditures that have not otherwise been provided for in a specific section of the budget; and, WHEREAS, adopted Ordinance 07-22-2428 authorized the City Manager to execute an Amendment to the Lease Agreement with Mark Richman Properties (MRP) for the purchase of MRP's rights to control the parking operations and the right to all parking revenue at the South Miami Municipal Parking Garage; and, WHEREAS, in order to account for the purchase created by Ordinance 07-22-2428, the City Commission by approval of this Resolution will ratify the necessary appropriation of the amount for the General Fund of $4,000,000 as approved by Ordinance 07-22-2428 for allocating the increase to the Non-Departmental section, and specifically to line item 001-2100-519-9924. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. The foregoing recitals are hereby ratified and confirmed as being true and they are incorporated into this resolution by reference as if set forth in full herein. Section 2. The City of South Miami's fiscal year 2021-2022 budget, as amended by the action of Ordinance 07-22-2428, increasing the General Fund appropriation by $4,000,000 and allocating such increase to Non-Departmental line item 001-2100-519-9924 is hereby ratified. Section 3. Corrections. Conforming language or technical scrivener-type corrections may be made by the City Attorney for any conforming amendments to be incorporated into the final resolution for signature. Section 4. Severability. If any section, clause, sentence, or phrase of this resolution is for any reason held invalid or unconstitutional by a court of competent jurisdiction, this holding shall not affect the validity of the remaining portions of this resolution. Section 5. Effective Date. This resolution shall become effective upon enactment. Page 1 of2 Res. No. 156-22-15909 PASSE D AND ADOPTED this 15 th day of November. 2022. K C) APP ~ M YOR READ AN D A PPRO VED AS TO FORM: COMM ISSION VOTE: 5 -0 LANGUAGE, LEG ALITY AND Mayor Fernandez: Yea EX~:?~ WATTORNEY Vi ce Mayor Bon i ch: Yea Commissioner Calle: Yea Commissioner Corey: Yea Commissioner Liebman: Yea Page 2 o f 2 Agenda Item No:9. City Commission Agenda Item Report Meeting Date: November 15, 2022 Submitted by: Alfredo Riverol Submitting Department: Finance Department Item Type: Resolution Agenda Section: Subject: A Resolution relating to the amendment of the City’s 2021-2022 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. 3/5 (City Manager-Finance Dept.) Suggested Action: Attachments: Memo_Increasing_Appropriations_for_MRP_Garage_Sale_Reso.docx Resolution_Increasing_Appropriations_for_MRP_Garage_Sale (1).docx Ordinance No. 23-21-2413 (Appropriations).pdf Ord No 07-22-2428 MRP Lease Amend.pdf Budget to Actual 9-30-2022-As of November 3.pdf MDBR. Ad.pdf 1 OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM To:The Honorable Mayor, Vice Mayor, & Members of the City Commission From: Shari Kamali, ICMA-CM, City Manager Date: November 15, 2022 Request:A Resolution relating to the amendment of the City’s 2021-2022 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. Background: As part of the City’s fiscal yearend closing, which ends on September 30th of each year, the Finance Department evaluates all departments’ budgeted amounts as originally adopted or as amended, which is the legal level of budgetary control, and the City’s overall fund appropriations and their actual expenditures. Furthermore, the Finance Department prepares any yearend adjustments required, for the Mayor and Commissions consideration and approval. On April 5, 2022, the City Commission adopted Ordinance 07-22-2428 which authorized the City Manager to execute an Amendment to the Lease Agreement with Mark Richman Properties (MRP) for the purchase of MRP's rights to control the parking operations and the right to all parking revenue at the South Miami Municipal Parking Garage. The purchase was completed by reducing MRP’s outstanding loan balance amount on three (3) outstanding promissory notes held by the City, with a current balance of approximately $6 million, at that time. Below is a breakdown of the principal reduction and remaining principal balance. Note Prepayment Date Principal Amount Paid/Prepaid (3) Accrued Interest (1)(2)(4) Total Prepayment Amount (2) Remaining Principal Balance Promissory Note 1 4/5/2022 $1,359,574.50 $762.75 $1,360,337.25 $0.00 Promissory Note 2 4/5/2022 $1,578,865.50 $34,190.60 $1,613,056.10 $0.00 Promissory Note 3 4/5/2022 $1,025,090.37 $1,516.28 $1,026,606.65 $2,075,901.63 $3,963,530.37 $36,469.63 $4,000,000.00 $2,075,901.63 2 THE CITY OF PLEASANT LIVING On September 21, 2021, the Mayor and City Commission adopted Ordinance No. 23-21-2413 which approved a General Fund appropriation of $19,916,518. As of November 3, 2022, the City estimates expending $17,674,753 for yearend FY 2022, which provides for a $2,241,765 surplus which will be allocated to the City’s unreserved, unrestricted fund balance. In an effort to simplify the recording of the purchase, Finance is requesting the full allocation of the transaction amount. Otherwise, the process would requiretransferring the surplus from each department line item. Proposed Resolution In order to account for the purchase created by Ordinance 07-22-2428, the City Commission by approval of this Resolution will ratify the necessary appropriation of the amount for the General Fund of $4,000,000 as approved by Ordinance 07-22-2428 for the allocating the increase to the Non-Departmental section, and specifically to line item 001-2100-519-9924. The resolution does not change or alter in anyway the transaction which occurred with the adoption of Ordinance 07-22-2428, it is only to properly record the transaction within the City’s general fund using the Non-Departmental, line item 001-2100-519-9924. Attachments: Proposed Resolution Ordinance No. 23-21-2413 Ordinance 07-22-2428 Budget to Actual 9-30-2022-As of November 3 3 6 ORDINANCE NO. 23-21-2413 An Ordinance of the City of South Miami ("City"), located in Miami-Dade County, Florida, approving a proposed budget for the City for the fiscal year commencing October 1, 2021, through September 30, 2022, including the salaries and expenses of the City's officers, and which budgeted amount may be amended at the first or second reading of this Ordinance, and approving and enacting the final budget on second reading. WHEREAS, the City Manager has submitted a proposed Capital and Operating Budget together with a budget message and supporting schedule in accordance with the provisions of the City's Charter; and WHEREAS, the positions flowchart included within each Department budget enumerates all authorized budgeted employee positions for appointment by the City Manager. All personnel filling said authorized positions shall be paid pursuant to the City's Budget, Personnel Policies and/or collective bargaining agreements; and WHEREAS, pursuant to Chapter 200, Florida Statutes, the Mayor and City Commission are required to adopt a tentative budget, and, thereafter, a final budget for the City prior to the commencement of each fiscal year. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Se ct ion 1 . The forego i ng recitals are hereby ratified and confirmed as being true and correct and are made a part hereof by reference as if set forth herein. Sec t i on 2 . The Budget for the fiscal year, as submitted by the City Manager and as filed in the City Clerk's Office, in an amount of $27,423,118, is hereby approved, as summarized by fund below: General Fund Stormwater Drain Trust Fund Local Option Gas Tax Hometown Improvement Fund FY 2021-2022 Parks & Recreation Facilities Impact Fee Fund Tree Trust Fund Peoples Transportation -Transportation Peoples Transportation -Transit Revenue Stabilization Fund Page 1 of 3 Proposed Appropriated Amount 19,916,518 279,440 100,000 '-. 0 60,000 25,000 1,141,000 182,926 0 7 Ord. No. 23-21-2413 Grant Match Fund Insurance Reserve Fund Tax Equalization Reserve Fund Building Capital Reserve Fund Park Acquisition Dev. Ops & Maint. Fund Pedestrian Crossing Acquisition Dev. Ops & Maint. Fund Police Headquarters & Emergency Operating Center Fund Debt Service Capital Improvement Program Emergency Reserve State Forfeiture Federal Forfeiture TOTAL 0 0 0 0 0 0 650,000 1,051,956 3,633,000 0 30,000 353,278 27,423,118 Section 3. Any amount encumbered during Fiscal Year 2020-2021, but paid in Fiscal Year 2021-2022, shall be transferred in accordance with GAAP and reflected in the Fiscal Year 2021- 2022 as an expense. Section 4. Any money received by the City of South Miami from any non-revenue generating source, such as a grant, gift or donation, whether from any person or governmental agency, may be added to any line item or items in the adopted budget without legislative action, provided, however, that if the gifting person or agency places any condition on the use of said money, the money shall only be disbursed and/or applied toward the purposes for which the money was given. All monies received under a condition regarding its use or expenditure shall be segregated and accounted for based upon generally accepted accounting principles and, where appropriate, placed into separate and individual trust and/or escrow accounts. Any money drawn from those accounts may only be disbursed and/or applied in accordance with the limitations placed upon those monies by the gifting person or agency. Section 5. The salaries and expenses of the City Officers, as reflected in the attached budget, all of which is in accordance with the budget summary found in Section 1 of this ordinance, are hereby approved and adopted as part of this ordinance. The attached Budget is made a part hereof by reference as if fully set forth herein. Section 6. Corrections. Conforming language or technical scrivener-type corrections may be made by the City Attorney for any conforming amendments to be incorporated into the final ordinance for signature . Section 7. Ordinances in Conflict. All ordinances or parts of ordinances and all section and parts of sections of ordinances in direct conflict herewith are hereby repealed. Section 8. Severability. If any section, clause, sentence, or phrase of this ordinance is for any reason held invalid or unconstitutional by a court of competent jurisdiction, this holding will not affect the validity of the remaining portions of this ordinance. Page 2 of3 8 Section 9. Effective Date. This ordinance is effective upon enactment. PASSED AND ENACTED on this 21 st day of September 2021. 1st Reading-9/7 /21 2nd Reading -9/21/21 COMMISSION VOTE: 5-0 Yea Yea Yea Mayor Philips: Commissioner Harris: Commissioner Liebman: Commissioner Gil: Yea Commissioner Corey: Yea Page 3 of3 CERTIFICATION :. ~~CttyCf, 1n vn. ~ e Ctty ov Soutn Mfaml, Mlam i-Dad5. Coi..mfy. Florida, do hereby certify th!t document to be a true and correct copy of ..Qi.i~[\Sf. ND-c?..;>~ 1-.c:2tl8 ___ d~ied ~t ~" ·2-QaJ. ~ ~ccortllng tc t he records of the City of Sout~ Mie.ml, Florida. Given my hand !:i ild he offlci&I Sean of the~Clt) . f SOUl,h Miami, Florida thls~da}, of~ ... ~- 9 ORDINANCE NO. 07-22-2428 An Ordinance of the Mayor and City Commission of the City of South Miami, Florida, authorizing the City Manager to execute the provided Amendment to the Lease Agreement with Mark Richman Properties (MRP) for the purchase of MRP's rights to the parking operations and all parking revenue at the South Miami Municipal Parking Garage. WHEREAS, on February 15 1'\ 2005 , the City Commission adopted Ordinance 03-05- 1825, approving and authorizing the City Manager to execute a 50-year lease agreement between the City of South Miami ("City ") and Mark Richman Properties (MRP) to operate and co-develop the South Miami Municipal Parking Garage ( 'Parking Garage"). The lease was signed and provided the effective date of March 11 2005; hence the current lease terminates on March 11, 2055;and WHEREAS, MRP owns in fee simple a certajn portion of the ground at the southwest comer of the Parking Garage at SW 58 th Court and SW 7yd Street (MRP property) as well as that po1tion of the struchtre that houses retail space at that location ; and WHEREAS, City owns the retail space at the corner of SW 58 th Avenue and SW 73 rd Street (City retail space), as well as all of the structure above the MRP property and above the City retail space. The property that is not the 1RP property and not the City retail space is known as the Parking Garage; and WHEREAS, per the executed lease agreement, MRP has the right to control the parking operations and to receive most of the revenues generated by the Parking Garage; and WHEREAS, MRP is indebted to City due to the terms of the development agreement for the construction of the Parking Garage in the approximate amount of $6 ,000 000 and MRP has been paying the City principal and interest on that debt· and WHEREAS, on October 6 , 2021 , the City received a Letter oflntent ( LOI ) from MRP, proposing an amendment to the March 11 2005 lease , whereby City would purchase MRP 's rights to the parking operations and to all parking revenue at the South Miami Municipa l Parking Garage for a proposed purchase price amount of $4 000 ,000; and WHEREAS, on November 2 , 2021 the City Commission adopted Resolution 135-21- 15755, authorizing the City Manager to execute the Letter of Intent (LOI) and begin negotiating with MRP on a lease amendment that would be brought before the Mayor and City Commission for final approval; and WHEREAS, the City Manager and MRP have completed negotiations that are satisfactory to the City Manager and MRP and the proposed Lease Amendment provides the City with the complete control of the parking operations and a ll of the parking revenue at the South Miami Municipal Parking Garage for a proposed purchas price amount of $4 000 ,000. MRP will continue to lease City retail space for the duration of the Lease Term and will have all rights to the retail rental income until MRP's indebtedness to City has been retired; and , Page 1 of 3 10 Ord. No. 07-22-2428 WHEREAS, the Amendment to the. Lease Agreement provides that the $4 million purchase price will be used to reduce MRP's outstanding loan balance amount on three (3) outstanding promissory notes held by the City. The three notes have a current balance of approximately $6 million. MRP's outstanding balance, after execution of the Lease Amendment will be approximately $2 million. Attached is the proposed Amendment to the Lease Agreement and a new amortization schedule for the remaining outstanding balance, which will be paid-in-full on October 1, 2036; and WHEREAS, currently, the payments made by MRP on the promissory notes held by the City, are applied to the Debt Service Fund to help pay for the City's two outstanding loans with SunTrust and Chase. Because the $4 million will be used to reduce the outstanding loan balance and payments from MRP will in turn be less, for fiscal year 2021-22, the City will be required to make an internal fund transfer, from the City's General Fund to the City's Debt Service Fund, in the amount of$242,000 to help pay for the City's debt service appropriated amount for fiscal year 2021-22. However, this transfer will be offset by the newly established revenue collected from the Parking Garage from April 6, 2022, through September 30, 2022. City staff forecasts, in fiscal year 2027-28, once the City's SunTrust Loan has been paid-in-full, the parking revenue collected from the Parking Garage, will far exceed any and all debt service annual payment to Chase; and WHEREAS, the City Commission desires to authorizes the City Manager to execute the attached Amendment to the Lease Agreement with Mark Richman Properties (MRP) for the purchase of MRP's right to control the parking operations, including the right to all parking revenue at the South Miami Municipal Parking Garage; and, WHEREAS, the City Commission desires to authorizes an internal fund transfer, from the City's General Fund to the City's Debt Service Fund in the amount of $242,000 to help pay for the City's debt service appropriated amount for fiscal year 2021-22. NOW THEREFORE BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; Section 1. The foregoing recitals are hereby ratified and incorporated by reference as if fully set forth herein and as the legislative intent of this ordinance. Section 2. The City hereby approves and authorizes the City Manager to execute the attached Amendment to the Lease Agreement with Mark Richman Properties (MRP) for the purchase ofMRP's rights to control the parking operations and the right to all parking revenue at the South Miami Municipal Parking Garage and authorizes the transfer of$242,000 from the City's General Fund to the City's Debt Service Fund. In addition, the City Manager is authorized to modify the terms of the Amendment to provide for the creation of condominium units for those portion of the parking garage that are used by the retail space, including current and future equipment enclosures, to provide for the payment by MRP for any ad valorem tax assessment for such use, and to provide for releases from any third parties who currently have the right to use the parking garage such as retail tenants and parking tenants. Page 2 of 3 11 Ord. No. 07-22-2428 Section 3. Corrections. Conforming language or technical scrivener-type corrections may be made by the City Attorney for any conforming amendments to be incorporated into the final ordinance for signature. Section 4. Ordinances in Conflict. All ordinances or parts of ordinances and all sections and parts of sections of ordinances in d irect conflict herewith are hereby repealed . Section 5. Severability. If any section clause sentence , or phrase of this ordinance is for any reason held invalid or unconstitutional by a court of competent jurisdiction, this holding shall not affect the validity of the remain i ng portions of this ordinance. Section 6. Effective Date. This ordinance will become effective upon enactment. PASSED AND ENACTE D this 5th day of April 2022. ATTEST: 1 1 Reading -3/15/22 2 nd Reading -4/5/22 READ A FORM : LAG EX ~ APPROV E D: COMMISSION VOTE: Mayor Philips: Commissioner Harris : Commissioner Liebman: 5-0 Yea Ye a Yea Commissioner Gil: Yea Commissioner Corey: Yea Page 3 of 3 Agenda Item No:7. City Commission Agenda Item Report Meeting Date: April 5, 2022 Submitted by: Alfredo Riverol Submitting Department: Finance Department Item Type: Ordinance Agenda Section: Subject: An Ordinance authorizing the City Manager to execute an Amendment to the Lease Agreement with Mark Richman Properties (MRP) for the purchase of MRP’s rights to the parking operations as well as all parking revenue at the South Miami Municipal Parking Garage. 3/5 (Commissioner Liebman) Suggested Action: Attachments: Memo MRP - Lease Amendment.docx Ordinance_Amending_MRP_Lease_Agreement_CArev.docx 3.10.22_Amendment_final_CArev3.docx Resolution No. 135-21-15755-LOI Signed.pdf Ord No 03-05-1825-lease agreement.pdf 2018 Appraisal - SM Parking Garage.pdf Parking Revenues 4-Years.pdf Land Ownership of Garage.pdf Miami Herald Ad (MRP).pdf MDBR Ad (MRP).pdf MH Ad.pdf 112 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM TO:The Honorable Mayor & Members of the City Commission FROM: Shari Kamali, ICMA-CM, City Manager DATE: March 15, 2022 SUBJECT: An Ordinance of the Mayor and City Commission of the City of South Miami, Florida, authorizing the City Manager to execute the provided Amendment to the Lease Agreement with Mark Richman Properties (MRP) for the purchase of MRP’s rights to the parking operations and all parking revenue at the South Miami Municipal Parking Garage. BACKGROUND:On February 15th, 2005, the City Commission adopted Ordinance 03-05-1825, approving and authorizing the City Manager to execute a 50-year lease agreement between the City of South Miami (“CSM”) and Mark Richman Properties (MRP) to operate and co-develop the South Miami Municipal Parking Garage (“Parking Garage”). The lease was signed and provided the effective date of March 11, 2005; hence the current lease terminates on March 11, 2055. As per the executed lease agreement, MRP owns,in fee simple,a portion of the southwest corner along SW 58 th Court and has rights to parking operations and revenues within the garage. CSM owns the remainder of the building, which includes the rest of the ground floor retail and the entire parking garage including those portions situated above the MRP ground floor retail. On October 6, 2021, the City received a Letter of Intent (“LOI”) from MRP, proposing an amendment to the March 11, 2005, lease, whereby, CSM purchases MRP’s rights to the parking operations and all parking revenue at the South Miami Municipal Parking Garage for a proposed purchase price amount of $4,000,000. On November 2, 2021, the City Commission adopted Resolution 135-21-15755, authorizing the City Manager to execute the Letter of Intent (LOI) and begin negotiating with MRP on a lease amendment that would be brought before the Mayor and Commission for final approval. The City and MRP have successfully negotiated, and the proposed Lease Amendment provides the City with the rights to the parking operations and all 213 THE CITY OF PLEASANT LIVING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM parking revenue at the South Miami Municipal Parking Garage for a proposed purchase price amount of $4,000,000, which is far less than the $4,750,000 CBRE appraised the garage’s parking operation in 2018. MRP will continueto lease the CSM retail space for the duration of the Lease Term and shall have all rights to the retail rental income. Furthermore, as part of the negotiation, MRP will use the $4 million to reduce its outstanding loan balance amount on three (3) outstanding promissory notes held by the City, with a current balance of approximately $6 million. MRP’s outstanding balance, after execution of the Lease Amendment will be approximately $2 million. Attached is the new amortization schedule for the remaining outstanding balance, which will be paid-in-full on October 1, 2036. Currently, the payments made by MRP on the promissory notes held by theCity, are applied to the Debt Service Fund to help pay for the City’s two outstanding loans with SunTrust and Chase. Because MRP will use the $4 million to reduce the outstanding loan balance and, payments will in turn, be less, for fiscal year 2021-22, the City will be required to make an internal fund transfer, from the City’s General Fund to the City’s Debt Service Fund in the amount of $242,000 to help pay for the City’s debt service appropriated amount for fiscal year 2021- 22. However, this transfer will be offset by the newly established revenue collected from the parking garage from April 6, 2022, through September 30, 2022. The City forecasts, in fiscal year 2027-28, once the City’s SunTrust Loan has been paid-in-full, the parking revenue collected from the Parking Garage, will far exceed any and all debt service annual payment required. The City’s Finance Department has reviewed the parking revenues from the South Miami Parking Garage based on MRP’s operations for the past 4-years. Please find below a breakdown of the revenues from 2017 through 2020. Parking Garage Revenue Analysis Year Parking Revenue 2017 $440,122 2018 $338,143 2019 $336,109 2020 $202,775 2021 $213,036 Average $306,037 314 THE CITY OF PLEASANT LIV I NG CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM Furthermore, the City will be working on enhancing different parking programs and capital enhancements which will help to contribute to a well operated and attractive parking garage that will be desired by parking customers, hence increasing the potential to garnish greater revenue amounts. Some of the current discussions include: Pressure washing of the garage (all levels) Restriping of the parking spaces Painting of the wheel stops and some walls Install four (4) EV (electric cars) charging stations Installation of High-Definition Security Cameras Making the entire Parking Garage Monthly Decal Parking & Pay- by-Phone Improvements to the garage lighting with LED lights The City is recommending that the Commission provide the City Manager with the authority to execute the Lease Amendment and begin managing the Parking Operation within the City’s Parking Garage. ATTACHMENTS:Proposed Ordinance Amendment to Lease Agreement Resolution 135-21-15755 Ordinance 03-05-1825 MRP Lease Agreement 4-Years Parking Revenues (2021 Detail still not Available) 2018 CBRE Appraisal Report Property Appraisal Land Ownership Info 415 THE CITY OF PLEASANT LIVING 16 AMENDMENT TO LEASE AGREEMENT This Amendment to Lease Agreement ("Amendment") is entered into on this 5th day of April 2022 ("Effective Date"), by and between the City of South Miami, a municipal corporation ("Landlord") and Mark Richman Properties., a Florida corporation ("Tenant"). WHEREAS, Tenant and Landlord entered into a lease agreement dated March 11, 2005 (hereinafter referred to as the Lease Agreement) for the South Miami Municipal Parking Garage project located at 5829 SW 73 Street, South Miami, FL 33143; and WHEREAS, the premises that are the subject of the Lease Agreement are the Premises (i.e., the retail portion of the Project excluding the Parking Structure, the MRP Land and the Replacement MRP Building) and the Parking Structure; and WHEREAS, Tenant wishes to sell its rights to control and to receive revenue from the Parking Structure such that the leased premises under the Lease Agreement, as amended, will hereinafter be the "Premises" (as defined in the Lease Agreement) and exclude the Parking Structure; and WHEREAS, Landlord wishes to purchase Tenant's rights to control and to receive revenue from the Parking Structure and all parking spaces abutting such Parking Structure. NOW THEREFORE, in consideration of the mutual promises set forth herein, the Parties, intend to be legally bound and hereby agree that the following constitute an amendment to the terms and conditions of the Lease Agreement executed on March 11, 2005: (1) Recitals. The recitals set forth herein above are incorporated herein by reference. (2) Lease Agreement. All of the terms, provisions and conditions set forth in the Lease Agreement and Settlement Agreement will remain in full force and effect unless specifically deleted or specifically modified by this Amendment. All prior addendums or amendments to the Lease Agreement are null and void. All prior understandings and interpretations of the Lease Agreement are null and void and are no longer in any force or effect. No prior actions of either party may be used to interpret the terms of the Lease Agreement or the terms of this Amendment. Terms used in this Amendment shall have the same meaning as in the Lease Agreement unless otherwise specified herein. In this Amendment all words that begin with a capital letter, such as "Parking Structure'\ have special meaning and are either specifically defined herein or specifically defined in the Lease Agreement. Page I of9 17 (3) Parking Structure and Operations. Tenant relinquishes all rights, title and interest in the Parking Structure and abutting parking spaces and its operations all of which includes the parking spaces in and around the Parking Structure and the Retail Space, other than as provided for herein. Landlord now has the total, sole and absolute right to operate the Parking Structure and is entitled to any and all income derived from the Parking Structure, including all revenue derived from parking fees. All provisions of the Lease Agreement concerning the operation of the Parking Structure and the receipt of parking revenue therefrom are null and void, including but not limited to all of sections 5.2, 19.3 and 20.6 of the Lease Agreement and paragraphs 16, 17, 20 of the settlement agreement that is an attachment to and that is made a part of the Lease Agreement (Settlement Agreement). (4) Parking structure revenue. Tenant is not entitled to receive any parking revenue from the Parking Structure or abutting parking spaces and, conversely, the Tenant is not required to pay the Landlord a percentage of parking revenue. Consequently, Section 5.2 of the Lease Agreement is hereby deleted. (5) Rent. Commencing on the first day of the month following the Effective Date, Tenant shall no longer pay the Landlord $6,333.00 in monthly Base Rent. (6) City Retail Space. Tenant's rights and liabilities concerning the Premises will continue in accordance with the Lease Agreement for the duration of the Lease Term and Tenant will continue to have all rights to the retail rental income generated by the Premises in accordance with the terms, provisions and conditions set forth in the Lease Agreement However, while Tenant will be obligated to pay Landlord, on an annualized basis, eighteen percent ( 18%) of the Gross Receivables realized on the City owned retail space, the Premises, this obligation will commence on October I, 2036. (7) Purchase Price. The Landlord will pay $4,000,000.00 to the holder of the outstanding MRP Notes (Note Payment) which are as follows; a. Note payable to the City of South Miami in the original principal amount of $2,500,000.00 made on June 5, 2002, and with a remaining principal and interest balance of $1,360,337.25, which includes the April 1, 2022, deferred principal and interest, as of April 5, 2022 ("Note l") b. Note payable to the Citv of South Miami in the original principal amount of $2 2553,837.00 made on April 23 2 2009, and with a remaining principal and interest balance of $1,613,056.10 as of April 5, 2022 ("Note 2") Page 2 of9 18 Note c. Note payable to the City of South Miami in the original principal amount of $4,547,288.00 made on April 23, 2009, and with a remaining payment amount of $1,026,606.65 towards principal and interest, leaving a remaining principal balance of $2,075,901.63 as of April 5, 2022 ("Note 3") Principal Total Remaining Prepayment Amount Accrued Prepayment Principal Date Paid/Prepaid 01 Interest o 11 21H1 Amount«2> Balance Promissory Note I 4/5/2022 $1.359.574.50 $762.75 $1,360,337.25 $0.00 Promissory Note 2 4/5/2022 $1.578.865.50 $34,190.60 $1,613,056.10 $0.00 Promissory Note 3 4/5/2022 $ 1.025.090.37 $1.516.28 $1,026,606.65 $2.075.901.63 $3.963.530.37 $36,469.63 $4,000,000.00 $2.075.901.63 (I) Accrued interest through prepayment date calculated by prorating Next Interest Payment Amount using a 30/360 interest day count method. (2) Prepayment amount applied lirst to accrued interest (on entire outstanding balance) and then to principal. (3) Promissory note dtd 6/12/2002 includes principal portion ($95.825.00) of payment due 4/1/2022 assumed to be deferred until 4/5/2022 prepayment date. (4) Promissory note dtd 6/12/2002 includes additional interest accrual from 4/1/2022 through 4/5/2022 on the deferred principal payment amount ($95.825.00) at the stated Note Rate (5.0975725%) These Note Payments made by the Landlord to itself and reducing Tenant's liability to the Landlord represents the total payment due the Tenant from the Landlord pursuant to the terms of this Amendment and, along with the Landlord's promises made in this Amendment, represents the total consideration given by the Landlord to Tenant for the promises and agreements made by the Tenant to the Landlord in this Amendment to the Lease Agreement. The amortization schedule for the payment of the remaining balance of Note 3 has been marked Exhibit A, attached hereto, and made a part hereof. (8) Application of Note Payment and Debt Service. The Note Payment shall first be applied to prepay Note I and Note 2 in their entirety. Any remaining balance of the Note Payment shall reduce the principal of Note 3 and Note 3 shall be amended such that the reduced principal amount after application of the balance of the Note Payment is amortized through October I, 2036, on the same basis as in the existing Note 3 (with only the amount of each payment adjusted accordingly). Tenant must continue to make the recalculated debt service payments on Note 3 as amended herein. Tenant may prepay a portion or all of the remaining principal balance of Note 3 without penalty at any time during the term of the Lease Agreement, but no later than October I, 2036. (9) Access and Easements. Tenant has limited nonexclusive access, solely for the purpose of repair, removal, replacement and maintenance, to the equipment that services the Retail Space at the following locations and under the following conditions in the Parking Structure: Management office located on the ground floor of the parking garage-this access is limited to the fire alarm panel location and the repair, removal, addition, replacement and maintenance of the fire alarm panels Page 3 of9 19 Areas of the Parking Structure as provided for in Section 14 of this Amendment. Areas of the ground floor electrical room and areas that contain existing electrical equipment and mechanical equipment required to, and that do, service the Retail Space while such equipment is located in those areas. This authority does not include the storage of any other tangible personal property. -All other tangible personal property of Tenant or its subtenants must be removed within sixty (60)-days from the Effective Date of this Amendment. Landlord and Tenant both have nonexclusive access to all utilities, including rooftop satellites, required for the operation of the Parking Structure and/or Retail Space. (10) Cost of installation, repairs, maintenance, and operation. Tenant must pay any and all costs associated with the installation, removal, addition, repairs, maintenance and operations of all equipment and utilities, including the cleanup of trash and debris (including spillage of waste oil and other fluids) in and around such equipment and utilities, and the construction and maintenance of all enclosures for equipment and utilities (Equipment Enclosures), that services solely the retail space (i.e. the Premises and the Replacement MRP Building which shall be collectively referred to herein as the "Retail Space") and will directly reimburse Landlord at the end of each calendar year for the reasonably estimated electrical charges associated with the Tenant's equipment and utilities. (11) Access to Parking Structure. Retail tenant's employees, patrons and invitees have the right to access to and the right to the use of the parking spaces in the Parking Structure in accordance with the rules and regulations of the Landlord and at prevailing parking rates as set by Landlord on the same basis as other users of the Parking Structure. (12) Retail Parking. Tenant and subtenants of the Retail Space will not be required by the Landlord to meet any on-site parking requirements. (13) Property Taxes. Commencing on the Effective Date, Tenant shall be responsible for ad valorem property taxes for the Replacement MRP Building and the Premises. Landlord shall be responsible for the ad valorem property taxes for the Parking Structure. Landlord will prepare and record a declaration of condominium for the Parking Structure and the Premises and Tenant shall cooperate fully. Tenant shall contribute 50% of the costs to establish the condominium, not to exceed ten thousand dollars ($10,000). Until such time as the intended condominium conversion is complete, and provided Tenant does not delay the conversion process, Tenant's share of ad valorem taxes for the Premises Page 4 of9 20 is determined by taking the amount that the Replacement MRP Building and MRP Land is being assessed for ad valorem taxation by the Miami-Dade County tax appraiser's office for the applicable tax year and dividing it by the square feet of that property (Square Foot Ad Valorem Tax). Tenant must pay the ad valorem taxation for the Replacement MRP Building and MRP Land as assessed by the property appraiser's office as well as that portion of the tax assessed on the Premises that is equal to the Square Foot Ad Valorem Tax multiplied by the square footage of the Premises ("Premises Gross Tax"). The same method will be utilized for calculating the Tenant's credit for the City of South Miami portion of the ad valorem taxes on the Premises ("Tax Credit"). The Premises Gross Tax shall be reduced by the amount of the Tax Credit. The assessment amount utilized will be the maximum early payment discount that applies to the date that payment is made by Tenant. If Tenant delays the condominium conversion process, including the failure to take any action that is required to complete the conversion process, other than delays that are beyond Tenant's control which results in the Parking Structure being taxable for the calendar year following 2022, Tenant must pay the amount of taxation due on all the property, including the Replacement MRP Building and MRP Land, the Premises and the Parking Structure, as set forth in the Lease Agreement. (14) Mechanical Equipment Repairs and Maintenance. Tenant and retail subtenants have the right to access all mechanical equipment including but not limited to HV AC and PCU or "scrubbers", located in the Parking Structure for the purpose of maintenance, repair, and replacement. Tenant also has the right, with the written consent of the City Manager which shall not be unreasonably withheld, conditioned or delayed, to remove, add, and relocate equipment that services the Retail Space, provided it does not disrupt, impede or impair the operations of the Parking Structure, provided that any added or relocated equipment is added or relocated to existing Equipment Enclosures and provided it is commercially necessary and reasonable or required by code. In the event that a retail space is required to have additional mechanical equipment over said retail space where Equipment Enclosures do not currently exist, the Landlord will convert the minimum number of parking spaces, if any are needed to meet this requirement, on a commercially reasonable floor and location, of the Parking Structure, to an Equipment Enclosure paid for by Tenant, for the sole use of that required mechanical equipment. The enclosure will be in the same style and form as the other Parking Structure mechanical Equipment Enclosures that are currently being used by retail tenants on the various floors of the Parking Structure. The new enclosure must be maintained under the same standards as the existing enclosure and such maintenance must be paid for by Tenant. In the event City Manager consent is requested as provided herein and not responded to within 30 days, such consent shall be deemed granted. Landlord is responsible for the maintenance of the Parking Structure except for those parts that solely service the Retail Space and all Equipment Enclosures. Tenant is responsible for maintenance of the Retail Space and to pay for the reasonable cost of maintenance of that part of the Parking Structure that services the Retail Space, including the Equipment Enclosures, the areas where trash and grease is deposited for pickup (Disposal Area) and the path that is taken from the Retail Space to the Disposal Areas. The Parking Structure, Retail Space, and all equipment, including Equipment Enclosures, that services those spaces must all be maintained in a first-class manner. Any inspections or maintenance carried out by Landlord that requires access to the Retail Space, Page S of9 21 or any inspections or maintenance which would cause interference with the operations of Subtenants of the Retail Space shall require no less than IO days advance notice by Landlord to Tenant except in the case of an emergency. (15) Landlord Approvals/ Time Is of The Essence. In the event that the Tenant's responsibilities that are required to be performed by the terms of this Amendment and/or the Lease Agreement and which require approval by any City Department, Landlord agrees to carry out such approval process in a diligent manner and without administrative cost to Tenant except for permit fees that have been established for all permit applicants and that are posted. (16) Performance and Remedies. All performance requirements and remedies that are set forth in the Lease Agreement apply equally to the duties created by this Amendment. (17) Condemnation. All rights of the Tenant to any condemnation proceedings are limited to the fair market value of Tenant's leasehold interest as modified by this Amendment. Tenant specifically relinquishes any right to the value of the lease of the Parking Structure. (18) Use and Care. Tenant does not have any right to use the sidewalks adjacent to the Parking Structure other than those sidewalks that are directly adjacent to and in front of the Retail Space. (19) Operation of Parking Structure. Section 19.3 of the Lease Agreement, and all subparagraphs of that Section are hereby deleted. (20) Leasehold Interest. Tenant's leasehold interest is limited to the Premises and Tenant has no right to encumber, transfer, assign or sell the Lease Agreement other than as it pertains to the Tenant's leasehold interest and only as provided for in the Lease Agreement. (21) Right to Sublease. Tenant's rights under the Lease Agreement to sublease all or a portion of its tenancy is limited to the sublease of the Premises. (22) Insurance. Tenant is not responsible for insuring the Parking Structure. (23) Notices. Any communication, request, written notices, exercise of options or elections, communications, requests, or other documents or demands (Notice) required or desired to be given to Landlord or Tenant must be in writing and will be deemed given: when delivered in person, by a nationally recognized delivery service, such as UPS or Page 6 of9 22 Federal Express, that provides written confirmation of delivery or by US mail to (a) an officer or registered agent of Tenant or (b) when delivered in person to the City Clerk or by mail to the City Manager. If the Notice is delivered by mail, it will be considered delivered, if sent by certified US mail, return receipt requested, postage prepaid (Certified Mail), and addressed to either party at its address set forth below, when the return receipt card is retuned to sender by the US Postal Service. However, Notice is not required and is deemed to be waived if sent by Certified Mail to the address listed below or to such change of address as is given by a party in accordance with this paragraph, if the United States postal service is unable to deliver because the party no longer occupies the premises at that address or because the party has refused to accept the delivery, or because the party has failed to pick up the Notice after being informed of its availability to be picked up at the post office. IF TO CITY OF SOUTH MIAMI: City Manager City of South Miami 6130 Sunset Drive South Miami, Florida 33143 E-mail: skamali@southmiamifl.gov IF TO TENANT: Spencer Young Mark Richman Properties Inc. Aeeress Te be ~re•,·ieee E-mail: spencer@ycompanies.com 5829 SW 73 St, Suite 1 South Miami, FL 33143 (24) Public Records. Tenant and all of its sub-Tenants, if allowed by the Landlord, are required to comply with the public records law (s.119.070 I) while providing goods and/or services on behalf of the LANDLORD and the Tenant, under such conditions, shall incorporate this paragraph in all of its subcontracts for this Project and shall: (a) Keep and maintain public records required by the public agency to perform the service; (b) Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law; (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Tenant does not transfer the records to the public agency; and (d) Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Tenant or keep and maintain public records required by the public agency to perform the service. If the Tenant transfers all public records to the public agency upon completion of the contract, the Tenant shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Tenant keeps and maintains public records upon completion of the contract, the Tenant shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. IF THE TENANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE TENANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE Page 7 of9 23 CU TODIA O F PU BLIC RE CORDS AT 305-663-6340· E-mail: npa ne outhmiamifl.gov· 6130 un et Ori c So uth Miami FL .331~3. I WIT ESS WHEREOF th partie ha e exec ut ed thi Amendm nt to th Marc h 11 , 2005 , Lea Ag ree me nt as of the ffect i e Oat w ith fu ll knov ledge or it co nt ent and ignificance and int endin g to be lega ll y bound by th e term he reof. ATTE TE D : Read and Approved a to Form. Language. Legalit a r 'ec ut on thereof: Mark Richm a n Pr op rti es. In c. By ~/5 T itl S"p6µcfR jovAJ& [Print nam or signato r ] v, c.. (;. \? r, E 5 • \ 1 <t C ( 1'"'- [Print titl e J ~TY OF OUTH -~~- hari Kamali. I il Ma nag r Page 8 of 9 24 EXHIBIT A DATE TOTAL PRINCIPAL INTEREST BALANCE PAYMENT 4/5/2022 2,075,901.63 10/1/2022 145,108.96 100,446.85 44,662.11 1,975,454.78 4/1/2023 43,605.44 0.00 43,605.44 1,975,454.78 10/1/2023 149,632.67 106,027.23 43,605.44 1,869,427.55 4/1/2024 41,418.63 0.00 41,418.63 1,869,427.55 10/1/2024 150,236.05 108,817.42 41,418.63 1,760,610.13 4/1/2025 39,174.27 0.00 39,174.27 1,760,610.13 10/1/2025 153,572.07 114,397.80 39,174.27 1,646,212.33 4/1/2026 36,814.82 0.00 36,814.82 1,646,212.33 10/1/2026 156,793.01 119,978.19 36,814.82 1,526,234.14 4/1/2027 34,340.27 0.00 34,340.27 1,526,234.14 10/1/2027 157,108.65 122,768.38 34,340.27 1,403,465.76 4/1/2028 31,577.98 0.00 31,577.98 1,403,465.76 10/1/2028 159,926.74 128,348.76 31,577.98 1,275,117.00 4/1/2029 28,690.13 0.00 28,690.13 1,275,117.00 10/1/2029 165,409.46 136,719.33 28,690.13 1,138,397.67 4/1/2030 25,613.95 0.00 25,613.95 1,138,397.67 10/1/2030 167,913.66 142,299.71 25,613.95 996,097.96 4/1/2031 22,412.20 0.00 22,412.20 996,097.96 10/1/2031 170,292.29 147,880.09 22,412.20 848,217.87 4/1/2032 19,084.90 0.00 19,084.90 848,217.87 10/1/2032 172,545.37 153,460.47 19,084.90 694,757.40 4/1/2033 15,632.04 0.00 15,632.04 694,757.40 10/1/2033 177,463.08 161,831.04 15,632.04 532,926.36 4/1/2034 11,990.84 0.00 11,990.84 532,926.36 10/1/2034 182,192.45 170,201.61 11,990.84 362,724.75 4/1/2035 8,161.31 0.00 8,161.31 362,724.75 10/1/2035 186,733.49 178,572.18 8,161.31 184,152.57 4/1/2036 4,143.43 0.00 4,143.43 184,152.57 10/1/2036 188,296.00 184,152.57 4,143.43 0.00 TOTAL 2,845,884.16 2,075,901.63 769,982.53 Page 9 of9 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Fund 001-GENERAL FUND REVENUE Department 0000-Description N/A 8,613,126 0 20,201 998,592,9253111000 - OPERATING REVENUE 8,613,1260 0 35,000 0 -83,389 338118,3893112000 - DELINQUENT 35,0000 4,626 0 0 -333112100 - INTEREST 00 0 173,600 0 -11,681 106185,2813121000 - LOCAL OPTION TAXES 173,6000 15,451 1,400,000 0 -117,367 1081,517,3673141000 - UTILITY TAX-ELECTRIC 1,400,0000 317,504 0 0 003143000 - UTILITY TAX-WATER 00 0 35,000 0 -4,542 11239,5423144000 - UTILITY TAX - GAS 35,0000 3,427 240,000 0 31,627 86208,3733149000 - UTILITY - MDC WATER 240,0000 38,387 384,000 0 -27,059 107411,0593150000 - UNIFIED COMM SERVICES TAX 384,0000 39,917 567,000 0 -24,514 104591,5143161000 - OCCUPATIONAL LIC-RENEWALS 567,0000 0 90,000 0 10,054 8879,9463162000 - OCCUPATIONAL LIC. NEW 90,0000 600 1,700 0 -510 1302,2103162100 - BUSINESS TAX TRANSFER FEES 1,7000 175 15,000 0 2,000 8613,0003163000 - LOBBYIST REGISTRATION FEE 15,0000 0 0 0 003190000 - OTHER TAXES 00 0 0 0 003191000 - OTHER TAXES-LOBBYIST 00 0 1,000,000 0 -432,559 1431,432,5593221000 - BUILDING PERMITS 1,000,0000 113,463 28,000 0 6,448 7621,5533221500 - BUILDING PERMIT-PW PERMITS 28,0000 2,305 1,005,000 0 -103,889 1101,108,8893231000 - ELECTRICITY 1,005,0000 132,506 50,000 0 10,113 7939,8873234000 - GAS 50,0000 0 500 0 80 844203293000 - GARAGE SALES 5000 20 0 0 003301000 - INTERGOVERNMENTAL REVENUE 00 0 0 0 003320000 - OTHER FIN ASSIST FEDERAL 00 0 396,093 0 -123,805 131519,8983351012 - STATE REVENUE SHARING 396,0930 37,853 16,000 0 3,161 8012,8393351015 - ALCOHOLIC BEVERAGE LICENS 16,0000 0 25 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 928,112 0 -343,965 1371,272,0773351018 - LOCAL GOVT 1/2 C SALES TX 928,1120 102,504 0 0 003354920 - LOCAL OPTION GAS TAX 00 0 15,000 0 -485 10315,4853382000 - COUNTY OCCUPATIONAL LICS 15,0000 3,889 50,000 0 28,405 4321,5953412000 - ZONING HEARING FEES 50,0000 0 40,000 0 -10,624 12650,6243413000 - ENVIRO REVIEW & PRESER BOARD 40,0000 6,865 17,000 0 -2,988 11719,9883413001 - LIEN SEARCH FEES 17,0000 1,395 4,000 0 -3,263 1817,2633413002 - SPECIAL EVENTS APP 4,0000 0 500 0 50003414000 - MICROFILM SALES 5000 0 0 0 003419010 - BLDG & ZON REINSPECT FEES 00 0 15,000 0 -8,325 15523,3253419030 - CERT OF USE/OCCUPANCY 15,0000 2,450 50,000 0 -105,310 310155,3103419040 - CODE ENFORCEMENT FINES 50,0000 88,640 20,000 0 -3,528 11723,5283419051 - BACKGROUND, NOTARY, COPIES 20,0000 1,663 30,000 0 -26,671 18856,6713421010 - POLICE SERVICES 30,0000 3,308 3,000 0 275 902,7253421021 - TOWING ADMIN FEE 3,0000 120 20,000 0 -1,683 10821,6833421025 - SCHL CRSNG GRDS- CTY REIM 20,0000 6,843 30,000 0 29,674 13263434100 - SOLID WASTE CHARGES 30,0000 -10,860 665,600 0 -60,944 109726,5443434200 - PRIVATE HAULERS PERMIT FE 665,6000 84,254 64,000 0 -37,389 158101,3893445100 - PARKING PERMITS 64,0000 7,663 1,400,000 0 -781,445 1552,181,4453445200 - PARKING METERS FRANCHISE 1,400,0000 222,871 0 0 003445210 - VALET PARKING 00 0 22,598 0 2,429 8920,1693445220 - PARKING FUND REVENUE 22,5980 1,094 0 0 -113,557113,5573445250 - PARKING GARAGE 00 23,607 700,000 0 110,568 84589,4323445300 - PARKING VIOLATIONS 700,0000 71,595 0 0 003445400 - PARKING METER CASH KEY 00 0 555,000 0 -56,224 110611,2243472620 - TENNIS COURT FEES 555,0000 75,891 65,000 0 -19,953 13084,9533472630 - RECREATION PROGRAM FEES 65,0000 2,720 15,000 0 -17,404 21632,4043472631 - MULTIPURPOSE CNTR-RENTAL 15,0000 5,690 16,000 0 -13,407 18329,4073472632 - MULTIPRPOSE CNTR-MEMBSHIP 16,0000 2,536 12,000 0 -4,871 14016,8713472635 - REC FEES/ MURRAY PARK POOL 12,0000 4,252 47,462 0 -1 10047,4633472650 - S MIAMI PARK - RENTAL 47,4620 24,310 26 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 3,000 0 -600 1203,6003472660 - CONCESSION STANDS 3,0000 0 70,000 0 25,382 6344,6183511200 - METRO COURT FINES 70,0000 3,126 360,000 0 -179,190 149539,1903511210 - RED LIGHT CAMERAS 360,0000 31,940 20,000 0 1,352 9318,6483540000 - VIOLATIONS LOCAL ORD.20,0000 325 31,000 0 -111 10031,1113541000 - BURGLAR ALARM FINES 31,0000 2,977 30,000 0 456 9829,5443541050 - ALARM REGISTRATION CHG 30,0000 295 195,000 0 42,857 78152,1433612000 - INTEREST INCOME 195,0000 30,749 0 0 003614000 - DIVIDENDS INCOME 00 0 55,000 0 43,877 2011,1233621100 - PARKING GARAGE RENT 55,0000 0 25,000 0 -12,418 14937,4183622000 - FASCELL PARK 25,0000 4,203 13,824 0 4,464 679,3603623000 - BUS BENCH ADS 13,8240 -4,290 30,000 0 190 9929,8103625000 - RENT C.A.A.30,0000 0 0 0 6,146-6,1463625010 - RENT- MOBLEY BLDG 00 0 23,340 0 -805 10324,1453627500 - SOUTH MIAMI MIDDLE SCHOOL 23,3400 0 23,000 0 4,748 7918,2523629000 - PALMER PARK RENTALS 23,0000 0 6,339 0 0 1006,3393669000 - HOSPITAL LANDSCAPE REVENU 6,3390 0 0 0 -28,21528,2153669100 - DONATION 00 0 0 0 003695000 - REIMB WORKERS COMP.00 0 0 0 -3,0003,0003695400 - REIMBSMNT-PUB WORKS LABOR 00 0 0 0 -32,40032,4003697000 - GAIN/LOSS ON ASSET SALE 00 0 15,000 0 -24,007 26039,0073699201 - MISC. OTHERS 15,0000 2,073 0 0 -3,9803,9803699225 - SUNSET DR MTCE-FDOT REIMB 00 0 0 0 -33,06033,0603699250 - INSURANCE CLAIMS RECOVERY 00 2,041 106,000 0 -10,838 110116,8383699501 - SECTION 185 STATE CONTRIB 106,0000 116,838 1,008 0 0 1001,0083811000 - CONTRIB. FROM OTHER FUNDS 1,0080 0 150,000 0 0 100150,0003811500 - TRANSFER WATER/SEWER FUND 150,0000 0 0 0 003811700 - TRANSFER FROM CRA 00 0 Department 0000-Description N/A TOTAL 19,992,802 0 11219,992,8020 -2,484,97222,477,7751,629,811 27 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS REVENUE TOTAL 0 -2,484,972 11219,992,802 22,477,7751,629,811019,992,802 EXPENSE Department 1100-MAYOR & CITY COMMISSION 62,000 0 0 10062,0005111110 - EXECUTIVE SALARIES 62,0000 5,167 4,743 0 -2,146 1456,8895112110 - F.I.C.A.4,7430 549 42,314 0 2,713 9339,6015112310 - GROUP HEALTH INSURANCE 42,3140 2,457 186 0 112 39745112410 - WORKERS' COMPENSATION 1860 0 2,000 0 3 991,9975114010 - MAYOR'S EXPENSE 2,0000 1,380 1,500 0 468 681,0325114020 - COMMISSIONER'S EXP -ONE 1,5000 66 1,500 0 124 911,3765114030 - COMMISSIONER'S EXP-FOUR 1,5000 0 1,500 0 438 701,0625114040 - COMMISSIONER'S EXP-THREE 1,5000 1,000 1,500 0 0 1001,5005114050 - COMMISSIONER'S EXP TWO 1,5000 0 500 0 0 1005005114060 - AUTO ALLOWANCE 5000 42 1,200 0 298 759025114071 - MAYOR 1,2000 0 1,200 0 240 809605114072 - COMM. ONE 1,2000 120 1,200 0 0 1001,2005114073 - COMM. TWO 1,2000 0 1,200 0 690 425105114074 - COMM. THREE 1,2000 110 1,200 0 1,20005114075 - COMM. FOUR 1,2000 0 5,000 0 610 874,3905114120 - CELL SERVICES 5,0000 407 750 0 0 1007505114830 - KEYS AND FLOWERS 7500 0 4,750 0 3,444 271,3065115210 - SUPPLIES 4,7500 323 6,125 0 2,295 623,8305115410 - MEMBER. & SUBSCRIPTIONS 6,1250 0 Department 1100-MAYOR & CITY COMMISSION 140,368 0 92140,3680 10,489129,87911,621 Department 1200-CITY CLERK 193,404 0 15,879 91177,5255121210 - REGULAR 193,4040 22,702 14,795 0 1,382 9013,4135122110 - F.I.C.A.14,7950 1,717 28 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 12,148 0 1,162 9010,9865122210 - PENSION PLAN-CONTRIBUTION 12,1480 0 4,089 0 1,378 662,7115122220 - DEFERRED COMP CONTRIB.4,0890 455 25,389 0 3,342 8622,0475122310 - GROUP HEALTH INSURANCE 25,3890 3,914 580 0 350 392305122410 - WORKERS' COMPENSATION 5800 0 53,861 0 6,331 8951,8045123450 - CONTRACTUAL SERVICES 58,1354,274 6,924 45,000 40,000 5,000 8840,0005123480 - DIGITIZING 45,0000 0 7,500 0 2,981 604,5195124070 - TRAVEL & CONFERENCE 7,5000 2,130 500 0 204 592965124110 - POSTAGE 5000 0 1,080 0 -9 1001,0895124120 - CELL SERVICES 1,0800 180 0 0 005124632 - INTERNET SERVICES 00 0 1,230 0 0 1001,2305124710 - PRINTING MATERIAL-INFRAST 1,2300 98 90,000 0 37,683 5852,3175124910 - LEGAL ADS/COMP PLAN ATTON 90,0000 30,065 0 0 005124920 - ELECTIONS 00 0 7,000 0 1,520 785,4805124950 - CODIFICATIONS 7,0000 1,580 2,379 0 644 721,7355125210 - SUPPLIES 2,3790 1,208 770 0 110 856605125410 - MEMBER. & SUBSCRIPTIONS 7700 0 5,000 0 5,00005129920 - GENERAL CONTINGENCY 5,0000 0 Department 1200-CITY CLERK TOTAL 464,725 40,000 82468,9994,274 82,957386,04270,973 Department 1310-CITY MANAGER 429,471 0 -26,830 106456,3015131210 - REGULAR 429,4710 54,017 0 0 005131310 - PART-TIME 00 0 32,855 0 2,486 9230,3695132110 - F.I.C.A.32,8550 2,594 53,938 0 19,588 6334,3505132210 - PENSION PLAN CONTRIBUTION 53,9380 0 0 0 005132220 - DEFERRED COMP CONTRIB.00 0 39,789 0 1,777 9538,0125132310 - GROUP HEALTH INSURANCE 39,7890 6,271 1,288 0 776 395125132410 - WORKERS' COMPENSATION 1,2880 0 245,000 0 93,645 65177,1545133450 - CONTRACTUAL SERVCS-INFRA 270,79925,799 20,072 11,100 0 -360 10311,4605134060 - AUTO ALLOWANCE 11,1000 1,929 29 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 9,000 0 5,600 373,4005134065 - CITY MANAGER'S EXPENSE 9,0000 868 10,000 0 6,179 383,8215134070 - TRAVEL & CONFERENCE 10,0000 0 0 0 005134080 - EMPLOYEE EDUCATION 00 0 1,000 0 135 868655134110 - POSTAGE 1,0000 0 1,800 0 -128 1071,9285134120 - CELL SERVICES 1,8000 391 500 0 111 773895134515 - AUTO INSURANCE 5000 0 0 0 005134634 - MAINTENANCE-INTERNET SFTW 00 0 2,000 0 601 691,3995134710 - PRINTING MATERIALS-INFRAS 2,0000 116 0 0 005135205 - COMPUTER EQUIPMENT 00 0 10,000 0 -206 10210,2065135210 - SUPPLIES 10,0000 4,887 500 0 141 713595135230 - FUEL & LUBRICANT 5000 43 12,000 0 9,560 202,4405135410 - MEMBER. & SUBSCRIPTIONS 12,0000 0 0 0 005136430 - EQUIPMENT-OPERATING 00 0 100,000 45,000 55,000 4545,0005139920 - GENERAL CONTINGENCY 100,0000 0 Department 1310-CITY MANAGER TOTAL 960,241 45,000 82986,04025,799 168,075817,96591,188 Department 1320-PROCUREMENT DIVISION 134,161 0 -7,816 105141,9775131210 - REGULAR 134,1610 16,879 0 0 005131310 - PART-TIME 00 0 0 0 005131410 - OVERTIME 00 0 10,263 0 -1,673 11611,9365132110 - F.I.C.A.10,2630 1,489 12,074 0 1,155 9010,9195132210 - PENSION PLAN CONTRIBUTION 12,0740 0 0 0 005132220 - DEFERRED COMP CONTRIB.00 0 16,926 0 118 9916,8085132310 - GROUP HEALTH INSURANCE 16,9260 2,879 402 0 242 391605132410 - WORKERS' COMPENSATION 4020 0 9,950 0 1 999,9495133450 - CONTRACTUAL SERVCS-INFRA 9,9500 0 3,000 0 1,258 581,7425134110 - POSTAGE 3,0000 631 1,200 0 81 931,1195134120 - CELL SERVICES 1,2000 185 43,913 0 13,807 6830,1065134125 - TELEPHONE 43,9130 2,137 30 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 3,833 0 1 993,8325134420 - LEASE PURCH-POSTAGE MACHN 3,8330 0 1,295 0 195 841,1005134615 - REPAIR & MAINT. OFFC EQUI 1,2950 0 0 0 005134620 - REPAIR & MAINT. OPER EQUI 00 0 0 0 005134634 - MAINTENANCE-INTERNET SFTW 00 0 2,461 0 973 601,4885134710 - PRINTING MATERIALS-INFRAS 2,4610 115 2,000 0 1,718 142825134720 - PRINTING - CONTRACTUAL 2,0000 282 0 0 005135205 - COMPUTER EQUIPMENT 00 0 24,150 0 2,629 8921,5215135210 - SUPPLIES 24,1500 846 0 0 005135211 - SUPPLIES-PASSPORT PROCESS 00 0 0 0 005135230 - FUEL & LUBRICANT 00 0 280 0 28005135410 - MEMBER. & SUBSCRIPTIONS 2800 0 5,000 0 5,00005139920 - GENERAL CONTINGENCY 5,0000 0 Department 1320-PROCUREMENT DIVISION TOTAL 270,908 0 93270,9080 17,969252,93925,443 Department 1330-PERSONNEL DIVISION 64,970 0 -117,031 280182,0015131210 - REGULAR 64,9700 122,041 0 0 005131310 - PART-TIME 00 0 4,970 0 -1,332 1266,3025132110 - F.I.C.A.4,9700 2,181 5,847 0 559 905,2885132210 - PENSION PLAN CONTRIBUTION 5,8470 0 0 0 005132220 - DEFERRED COMP CONTRIB.00 0 8,463 0 216 978,2475132310 - GROUP HEALTH INSURANCE 8,4630 1,302 195 0 118 39775132410 - WORKERS' COMPENSATION 1950 0 20,000 0 17,535 122,4655132510 - UNEMPLOYMENT COMPENSATION 20,0000 0 10,000 0 2,650 737,3505132610 - EMPLOYEE ASSISTANCE PROGR 10,0000 0 10,000 0 2,350 767,6505133160 - RANDOM & PRE=EMPLOY TESTING 10,0000 725 65,000 0 10,421 8354,5795133450 - CONTRACTUAL SERVCS-INFRA 65,0000 4,533 0 0 005134060 - AUTO ALLOWANCE 00 0 10,000 0 10,00005134080 - EMPLOYEE EDUCATION 10,0000 0 0 0 005134090 - TUITION REIMBURSEMENT 00 0 31 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 300 0 118 601825134110 - POSTAGE 3000 0 1,080 0 670 374105134120 - CELL SERVICES 1,0800 76 450,000 0 171,091 61278,9095134510 - EXCESS LIABILITY COVERAGE 450,0000 2,984 0 0 005134634 - MAINTENANCE-INTERNET SFTW 00 0 2,460 0 1,473 409875134710 - PRINTING MATERIALS-INFRAS 2,4600 69 5,000 0 243 954,7575134850 - NON-LEGAL ADVERTISING 5,0000 0 0 0 005135205 - COMPUTER EQUIPMENT 00 0 2,000 0 1,206 397945135210 - SUPPLIES 2,0000 133 1,000 0 1,00005135410 - MEMBER. & SUBSCRIPTIONS 1,0000 0 5,000 0 5,00005139920 - GENERAL CONTINGENCY 5,0000 0 Department 1330-PERSONNEL DIVISION TOTAL 666,285 0 84666,2850 106,287559,998134,044 Department 1340-MANAGEMENT INFO. SYSTEMS 317,543 0 0 100317,5435133450 - CONTRACTUAL SERVCS-INFRA 317,5430 132,043 0 0 005134120 - CELL SERVICES 00 0 0 0 005134515 - AUTO INSURANCE 00 0 0 0 005134630 - MAINT & REP-COMM EQUIP 00 0 50,640 14,236 -14,422 12473,3775134632 - INTERNET SERVICE 58,9558,315 26,118 165,700 5,978 16,858 89148,8425134634 - MAINTENANCE-INTERNET SFTW 165,7000 2,658 28,720 0 18,545 3510,1755135205 - COMPUTER EQUIPMENT 28,7200 3,120 3,440 0 -616 1174,0565135210 - SUPPLIES 3,4400 1,284 0 0 005136430 - EQUIPMENT-OPERATING 00 0 Department 1340-MANAGEMENT INFO. SYSTEMS 566,043 20,214 96574,3588,315 20,365553,993165,223 Department 1410-FINANCE 413,427 0 -28,163 106441,5905131210 - REGULAR 413,4270 50,746 0 0 005131310 - PART-TIME 00 0 31,627 0 -861 10232,4885132110 - F.I.C.A.31,6270 3,953 34,250 0 601 9833,6495132210 - PENSION PLAN CONTRIBUTION 34,2500 0 32 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 2,958 0 538 812,4205132220 - DEFERRED COMP CONTRIB.2,9580 292 42,314 0 862 9741,4525132310 - GROUP HEALTH INSURANCE 42,3140 6,656 1,240 0 748 394925132410 - WORKERS' COMPENSATION 1,2400 0 10,000 4,999 909 9313,9115133100 - PROFESSIONAL SERVICES 14,8204,820 935 79,000 0 21,500 7257,5005133210 - AUDITOR'S FEE 79,0000 0 16,000 0 4,569 7111,4315133450 - CONTRACTUAL SERVCS-INFRA 16,0000 3,498 569,594 0 74,950 87503,5615133459 - CONTRACTUAL SERVCS-PARKING 578,5118,917 73,638 0 0 -3,6133,6135134060 - AUTO ALLOWANCE 00 613 3,710 0 2,276 381,4355134070 - TRAVEL & CONFERENCE 3,7100 0 7,030 0 3,017 574,0135134110 - POSTAGE 7,0300 0 1,560 0 176 881,3845134120 - CELL SERVICES 1,5600 240 3,084 0 684 772,4005134515 - AUTO INSURANCE 3,0840 0 57,869 20,520 320 9976,2695134634 - MAINTENANCE-INTERNET SFTW 76,58918,720 0 1,230 0 0 1001,2305134710 - PRINTING MATERIALS-INFRAS 1,2300 98 1,500 0 602 598985135205 - COMPUTER EQUIPMENT 1,5000 898 7,900 0 127 987,7735135210 - SUPPLIES 7,9000 -817 1,500 0 422 711,0785135230 - FUEL & LUBRICANT 1,5000 130 1,670 0 811 518595135410 - MEMBER. & SUBSCRIPTIONS 1,6700 370 0 0 005137110 - DEBT SERVICE-PRINCIPAL 00 0 0 0 005137210 - DEBT SERVICE-INTEREST 00 0 5,000 0 5,00005139920 - GENERAL CONTINGENCY 5,0000 0 Department 1410-FINANCE TOTAL 1,292,463 25,519 931,324,92032,457 85,4751,239,446141,250 Department 1500-CITY ATTORNEY 284,851 0 -738 100285,5895143120 - LEGAL SERVICES- RETAINER 284,8510 23,738 35,000 0 -5,280 11540,2805143410 - OUTSIDE COST 35,0000 1,688 0 0 005143440 - EMPLOYMENT LAW 00 0 65,000 0 55,697 149,3035144065 - NON-PROFESSIONAL LEGAL EXPENSE 65,0000 895 Department 1500-CITY ATTORNEY TOTAL 384,851 0 87384,8510 49,679335,17226,321 33 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 1610-BUILDING 193,425 0 -14,281 107207,7065241210 - REGULAR 193,4250 24,734 180,657 0 -192 100180,8495241310 - PART-TIME 180,6570 22,115 0 0 005241410 - OVERTIME 00 0 28,617 0 -538 10129,1555242110 - F.I.C.A.28,6170 3,498 13,244 0 1,267 9011,9775242210 - PENSION PLAN CONTRIBUTION 13,2440 0 3,239 0 -202 1063,4415242220 - DEFERRED COMP CONTRIB.3,2390 401 25,389 0 641 9724,7485242310 - GROUP HEALTH INSURANCE 25,3890 3,906 6,217 0 3,748 392,4695242410 - WORKERS' COMPENSATION 6,2170 0 3,000 0 700 762,3005243150 - CONTRACT INSPECT/ENGINEER 3,0000 300 1,000 0 1,00005243450 - CONTRACTUAL SERVICES 1,0000 0 200 0 75 621255244110 - POSTAGE 2000 0 4,020 0 1,398 652,6225244120 - CELL SERVICES 4,0200 341 767 0 167 786005244515 - AUTO INSURANCE 7670 0 1,640 0 505 691,1355244710 - PRINTING MATERIALS-INFRAS 1,6400 155 0 0 005245206 - COMPUTER-SOFTWARE 00 0 5,000 0 4,372 126285245210 - SUPPLIES 5,0000 0 1,840 0 988 468525245220 - UNIFORMS 1,8400 0 1,204 0 339 718655245230 - FUEL 1,2040 105 160 0 44 721165245410 - MEMBER. & SUBSCRIPTIONS 1600 116 5,000 0 5,00005249920 - GENERAL CONTINGENCY 5,0000 0 Department 1610-BUILDING TOTAL 474,619 0 98474,6190 5,031469,58855,671 Department 1620-PLANNING & ZONING 293,708 0 12,699 95281,0095241210 - REGULAR 293,7080 19,627 0 0 005241310 - PART-TIME 00 0 0 0 005241410 - OVERTIME 00 0 22,469 0 1,483 9320,9865242110 - F.I.C.A.22,4690 1,384 26,434 0 2,528 9023,9065242210 - PENSION PLAN CONTRIBUTION 26,4340 0 34 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 -9999995242220 - DEFERRED COMP CONTRIB.00 212 33,852 0 4,788 8529,0645242310 - GROUP HEALTH INSURANCE 33,8520 3,906 881 0 531 393505242410 - WORKERS' COMPENSATION 8810 0 1,070 0 1,07005243100 - PROFESSIONAL SERVICES 1,0700 0 200,000 177,407 -14,250 106242,2415243450 - CONTRACTUAL SERVICES 227,99127,991 41,705 0 0 005243480 - DIGITIZING 00 0 1,400 0 1,40005244070 - TRAVEL & CONFERENCE 1,4000 0 2,500 0 1,066 571,4345244110 - POSTAGE 2,5000 0 1,620 0 542 661,0785244120 - CELL SERVICES 1,6200 152 477 0 110 763675244515 - AUTO INSURANCE 4770 0 5,500 0 4,550 179505244620 - MAINT.&REP.OPER. EQUIPMNT 5,5000 0 4,000 0 4,00005244634 - PLANNING- INTERNET 4,0000 0 1,640 0 577 641,0635244710 - PRINTING MATERIALS-INFRAS 1,6400 83 4,000 0 3,073 239275244910 - LEGAL ADS 4,0000 0 1,000 0 1,00005245205 - COMPUTERS 1,0000 0 2,750 0 2,241 185095245210 - SUPPLIES 2,7500 41 125 0 47 62785245230 - FUEL 1250 9 1,815 0 661 631,1545245410 - MEMBER. & SUBSCRIPTIONS 1,8150 0 5,000 0 5,00005249920 - GENERAL CONTINGENCY 5,0000 0 Department 1620-PLANNING & ZONING TOTAL 610,241 177,407 94638,23227,991 32,117606,11567,119 Department 1640-CODE ENFORCEMENT 262,843 0 19,541 92243,3025241210 - REGULAR 262,8430 23,184 0 0 005241310 - PART-TIME 00 0 0 0 005241410 - OVERTIME 00 0 20,107 0 994 9519,1135242110 - F.I.C.A.20,1070 1,868 23,584 0 2,256 9021,3285242210 - PENSION PLAN CONTRIBUTION 23,5840 0 0 0 005242220 - DEFERRED COMP CONTRIB.00 0 33,852 0 6,657 8027,1955242310 - GROUP HEALTH INSURANCE 33,8520 4,062 35 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 10,875 0 6,556 394,3195242410 - WORKERS' COMPENSATION 10,8750 0 10,000 0 8,163 181,8385243111 - SPECIAL MASTERS 10,0000 0 5,000 0 4,425 115755243450 - CONTRACTUAL SERVICES 5,0000 0 900 0 90005244070 - TRAVEL & CONFERENCE 9000 0 2,500 0 2,290 82105244080 - EMPLOYEE EDUCATION 2,5000 0 5,000 0 1,004 793,9965244110 - POSTAGE 5,0000 0 2,685 0 383 852,3025244120 - CELL SERVICES 2,6850 325 3,500 0 766 782,7345244515 - AUTO INSURANCE 3,5000 0 1,650 0 587 641,0635244710 - PRINTING MATERIALS-INFRAS 1,6500 83 1,650 0 1,191 274595244920 - LIENS 1,6500 34 1,000 0 1,00005245205 - COMPUTERS 1,0000 0 3,500 0 1,222 652,2785245210 - SUPPLIES 3,5000 0 1,000 0 489 515115245220 - UNIFORMS 1,0000 149 2,058 0 574 721,4845245230 - FUEL 2,0580 179 500 0 77 844235245410 - MEMBER. & SUBSCRIPTIONS 5000 748 5,000 0 5,00005249920 - GENERAL CONTINGENCY 5,0000 0 Department 1640-CODE ENFORCEMENT TOTAL 397,204 0 83397,2040 64,075333,13030,632 Department 1710-BUILDING MAINTENANCE 105,740 0 -2,500 102108,2405191210 - FULL-TIME 105,7400 12,543 5,000 0 -296 1055,2965191410 - OVERTIME 5,0000 1,560 8,472 0 -1,388 1169,8605192110 - F.I.C.A.8,4720 1,278 9,931 0 950 908,9815192210 - PENSION PLAN CONTRIBUTION 9,9310 0 16,926 0 340 9716,5865192310 - GROUP HEALTH INSURANCE 16,9260 2,844 5,474 0 3,300 392,1745192410 - WORKERS' COMPENSATION 5,4740 0 94,800 40 12,288 8782,5125193450 - CONT. SVCS.94,8000 11,181 0 0 005194070 - TRAVEL 00 0 250 0 25005194080 - EMPLOYEE EDUCATION 2500 0 780 0 220 715605194120 - CELL SERVICES 7800 93 36 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 80,000 2,195 0 10080,0005194310 - ELECTRICITY-FACILITIES 80,0000 14,368 50,000 14,813 0 10050,0005194320 - WATER 50,0000 2,748 5,000 0 244 954,7565194620 - REPAIR & MAINT. OPER EQUI 5,0000 2,098 70,000 1,150 -4 10070,0045194670 - MAINT & REP - STRUCTURES 70,0000 1,750 15,000 0 355 9714,6455195210 - SUPPLIES 15,0000 2,365 1,000 0 15 989855195220 - UNIFORMS 1,0000 175 0 0 005197110 - DEBT SERVICE- PRINCIPAL 00 0 0 0 005197210 - DEBT SERVICE-INTEREST 00 0 5,000 0 1,475 703,5255199920 - GENERAL CONTINGENCY 5,0000 0 Department 1710-BUILDING MAINTENANCE TOTAL 473,373 18,198 96473,3730 15,249458,12453,003 Department 1720-SOLID WASTE 333,451 0 -15,957 104349,4085341210 - REGULAR 333,4510 40,612 8,000 0 1,099 866,9015341410 - OVERTIME 8,0000 3,122 27,390 0 -949 10328,3395342110 - F.I.C.A.27,3900 3,526 29,849 0 2,855 9026,9945342210 - PENSION PLAN CONTRIBUTION 29,8490 0 0 0 005342220 - ICMA 00 0 67,703 0 2,248 9665,4555342310 - GROUP HEALTH INSURANCE 67,7030 10,562 29,086 0 17,535 3911,5515342410 - WORKERS' COMPENSATION 29,0860 0 135,000 0 5,856 95129,1445343470 - INTERLCL AGREE-RECYCLING 135,0000 21,538 0 0 005344070 - TRAVEL & CONFERENCE 00 0 500 0 50005344080 - EMPLOYEE EDUCATION 5000 0 790,000 0 63,418 91726,5825344340 - REFUSE DISPOSAL FEE 790,0000 126,633 0 0 005344341 - REFUSE DSPSL FEE-RECYCLE 00 0 50,000 5,725 6,381 8846,7945345210 - SUPPLIES 53,1753,175 25,707 5,000 0 323 934,6775345220 - UNIFORMS 5,0000 673 0 0 005347110 - DEBT SERVICE-PRINCIPAL 00 0 0 0 005347210 - DEBT SERVICE-INTEREST 00 0 Department 1720-SOLID WASTE TOTAL 1,475,979 5,725 941,479,1543,175 83,3091,395,845232,373 37 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 1730-STREET MAINTENANCE 244,914 0 6,440 97238,4745411210 - REGULAR 244,9140 28,466 0 0 005411310 - PART TIME 00 0 5,000 0 -1,334 1266,3345411410 - OVERTIME 5,0000 822 20,649 0 1,649 9219,0005412110 - F.I.C.A.20,6490 2,308 20,119 0 1,924 9018,1955412210 - PENSION PLAN CONTRIBUTION 20,1190 0 2,798 0 -3,546 2266,3445412220 - DEFERRED COMP CONTRIB 2,7980 859 50,777 0 8,374 8342,4035412310 - GROUP HEALTH INSURANCE 50,7770 4,710 27,090 0 16,332 3910,7585412410 - WORKERS' COMPENSATION 27,0900 0 65,000 0 20,319 6844,6815413450 - CONTRACTUAL SERVICES 65,0000 18,798 250 0 25005414070 - TRAVEL & CONFERENCE 2500 0 500 0 50005414080 - EMPLOYEE EDUCATION 5000 0 1,080 0 670 374105414120 - CELL SERVICES 1,0800 76 70,000 0 12,722 8157,2785414625 - LANDSCAPE MAINTENANCE 70,0000 27,880 25,000 0 -1,049 10426,0495414640 - MAINT & REP STRS & PARKWY 25,0000 -206 150,000 9,529 0 100150,0005414650 - ELECTRICITY-STREET LIGHTS 150,0000 25,142 0 0 005414651 - LIGHTING - OTHER 00 0 10,000 0 6,438 353,5635414670 - MAINT & REP-GRDS & STRUCT 10,0000 0 5,000 0 4,725 52755415210 - SUPPLIES 5,0000 0 3,500 0 460 863,0405415220 - UNIFORMS 3,5000 610 500 0 181 633195415245 - TOOLS 5000 0 0 0 005417110 - DEBT SERVICE- PRINCIPAL 00 0 0 0 005417210 - DEBT SERVICE-INTEREST 00 0 Department 1730-STREET MAINTENANCE TOTAL 702,177 9,529 89702,1770 75,055627,123109,465 Department 1750-LANSCAPE MAINTENANCE 137,426 0 -7,395 105144,8215191210 - FULL-TIME 137,4260 17,359 4,000 0 2,641 331,3595191410 - OVERTIME 4,0000 11 10,819 0 -898 10811,7175192110 - F.I.C.A.10,8190 1,424 38 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 12,692 0 1,214 9011,4785192210 - PENSION PLAN CONTRIBUTION 12,6920 0 0 0 005192220 - DEFERRED COMP CONTRIB.00 0 25,389 0 655 9724,7345192310 - GROUP HEALTH INSURANCE 25,3890 4,018 6,166 0 3,717 392,4495192410 - WORKERS' COMPENSATION 6,1660 0 158,060 28,706 -240 100197,5825193450 - CONT. SVCS.197,34139,281 30,759 200 0 20005194070 - TRAVEL 2000 0 556 0 -4 1005605194120 - CELL SERVICES 5560 93 50,000 5,374 0 10050,0005194350 - ELECTRICITY-CITY PARKS 50,0000 7,426 1,000 0 973 2275194420 - OUTSIDE SERV RENTAL 1,0000 27 1,233 0 266 789675194515 - AUTO INSURANCE 1,2330 0 71,000 4,354 313 9974,5475194620 - REPAIR & MAINT. OPER EQUI 74,8603,860 13,627 0 0 005194670 - MAINT & REP - STRUCTURES 00 0 8,500 0 -104 1018,6045195210 - SUPPLIES 8,5000 262 1,750 0 530 691,2205195220 - UNIFORMS 1,7500 800 8,047 0 2,263 715,7845195230 - FUEL & LUBRICANT 8,0470 699 0 0 005195410 - MEMBER. & SUBSCRIPTIONS 00 0 Department 1750-LANSCAPE MAINTENANCE 496,838 38,434 99539,97943,141 4,131535,84976,505 Department 1760-MOTOR POOL 153,574 0 11,308 92142,2665191210 - FULL-TIME 153,5740 7,264 4,000 0 2,820 291,1805191410 - OVERTIME 4,0000 633 12,054 0 1,528 8710,5265192110 - F.I.C.A.12,0540 588 14,128 0 1,351 9012,7775192210 - PENSION PLAN CONTRIBUTION 14,1280 0 0 0 005192220 - DEFERRED COMP CONTRIB.00 0 25,389 0 5,465 7819,9245192310 - GROUP HEALTH INSURANCE 25,3890 2,583 5,461 0 3,293 392,1685192410 - WORKERS' COMPENSATION 5,4610 0 0 0 005194070 - TRAVEL 00 0 250 0 25005194080 - EMPLOYEE EDUCATION 2500 0 780 0 220 715605194120 - CELL SERVICES 7800 93 39 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 50,000 0 11,008 7738,9925194515 - AUTO INSURANCE 50,0000 0 1,000 0 267 737335194620 - REPAIR & MAINT. OPER EQUI 1,0000 0 75,000 4,273 148 9989,6915194680 - MAINT & REP-OUTSIDE SVCS 89,83914,839 11,072 3,000 0 219 922,7815195220 - UNIFORMS 3,0000 140 150,000 682 -11,695 107161,6955195230 - FUEL & LUBRICANT 150,0000 28,643 70,000 0 234 9971,9015195240 - PARTS 72,1352,135 0 1,000 0 1,00005195245 - OPERATING TOOLS 1,0000 0 25,000 0 648 9724,3525195250 - TIRES 25,0000 -536 2,000 0 27 981,9735195260 - GENERAL 2,0000 900 Department 1760-MOTOR POOL TOTAL 592,636 4,955 95609,61016,974 28,091581,51951,380 Department 1770-PUBLIC WORKS DIRECTOR OFF 31,602 0 -1,362 10432,9645191210 - FULL-TIME 31,6020 3,795 36,275 0 29,493 186,7825191310 - PART-TIME 36,2750 0 0 0 005191410 - OVERTIME 00 0 3,663 0 629 823,0345192110 - F.I.C.A.3,6630 289 0 0 005192210 - PENSION PLAN CONTRIBUTION 00 0 2,212 0 -71 1032,2835192220 - DEFERRED COMP CONTRIB.2,2120 266 8,463 0 357 958,1065192310 - GROUP HEALTH INSURANCE 8,4630 1,280 144 0 87 39575192410 - WORKERS' COMPENSATION 1440 0 250 0 25005194070 - TRAVEL 2500 0 250 0 25005194080 - EMPLOYEE EDUCATION 2500 0 0 0 005194110 - POSTAGE 00 0 0 0 005194120 - CELL SERVICES 00 0 1,000 0 1,00005194540 - BOILER & MACHINERY 1,0000 0 5,000 0 3,070 381,9305194710 - COPY MACHINE 5,0000 133 500 0 50005195205 - COMPUTER - EQUIPMENT 5000 0 1,000 0 18 989825195210 - SUPPLIES 1,0000 0 1,000 0 59 949415195270 - PERMITS 1,0000 0 40 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 250 0 25005195410 - MEMBER. & SUBSCRIPTIONS 2500 0 Department 1770-PUBLIC WORKS DIRECTOR OFF 91,609 0 6291,6090 34,53057,0795,763 Department 1790-ENGINEERING & CONSTRUCTN 165,201 0 573 99164,6285191210 - FULL-TIME 165,2010 18,951 12,638 0 -525 10413,1635192110 - F.I.C.A.12,6380 1,574 9,202 0 880 908,3225192210 - PENSION PLAN CONTRIBUTION 9,2020 0 4,379 0 397 903,9825192220 - DEFERRED COMP CONTRIB.4,3790 467 16,926 0 58 9916,8685192310 - GROUP HEALTH INSURANCE 16,9260 2,887 494 0 298 391965192410 - WORKERS' COMPENSATION 4940 0 10,000 0 10,00005193450 - CONT. SVCS.10,0000 0 500 0 50005194070 - TRAVEL 5000 0 875 0 776 11995194080 - EMPLOYEE EDUCATION 8750 0 1,560 0 740 528205194120 - CELL SERVICES 1,5600 152 500 0 50005195205 - COMPUTER - EQUIPMENT 5000 0 2,500 0 2,209 112915195210 - SUPPLIES 2,5000 0 1,000 0 690 313105195410 - MEMBER. & SUBSCRIPTIONS 1,0000 0 Department 1790-ENGINEERING & CONSTRUCTN 225,775 0 92225,7750 17,096208,67924,031 Department 1910-POLICE 4,205,650 0 149,107 964,056,5435211210 - REGULAR 4,205,6500 472,051 30,000 0 1,962 9328,0385211310 - PART-TIME 30,0000 3,000 200,000 0 -26,971 113226,9715211410 - OVERTIME 200,0000 25,968 87,000 0 31,873 6355,1275211411 - OVERTIME- HOLIDAY PAY 87,0000 0 10,000 0 -2,303 12312,3035211413 - OVERTIME-RED LIGHT CAMERAS 10,0000 1,578 30,366 0 -5,279 11735,6455211510 - SPEC PAY - EDUC INCENTIVE 30,3660 3,981 67,860 0 -13,285 11981,1455211530 - HAZARD PAY 67,8600 10,200 354,421 0 -12,165 103366,5865212110 - F.I.C.A.354,4210 42,223 400,178 0 67,329 83332,8495212210 - PENSION PLAN CONTRIBUTION 400,1780 0 41 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 24,862 0 9,766 6015,0965212220 - DEFERRED COMP CONTRIB.24,8620 1,533 472,531 0 51,554 89420,9775212310 - GROUP HEALTH INSURANCE 472,5310 64,142 121,384 0 73,179 3948,2055212410 - WORKERS' COMPENSATION 121,3840 0 17,160 0 13,530 213,6305213116 - ANNUAL PHYSICALS 17,1600 350 40,000 0 -22,519 15662,5195213120 - LEGAL SERVICES 40,0000 100 233,420 10,932 65,061 72168,3595213450 - CONTRACTUAL SERVICES 233,4200 4,065 205,000 0 18,189 91203,2865213452 - RED LIGHT CAMERA 221,47516,475 38,690 130,511 0 59,324 5471,1875213456 - SCHOOL CROSSING 130,5110 11,694 0 0 005213459 - PARKING 00 0 9,000 0 8,750 22505213490 - CRIME PREVENTION PROGRAMS 9,0000 0 10,990 0 1,556 859,4345214070 - TRAVEL & CONFERENCE 10,9900 -312 34,300 0 14,375 5819,9255214080 - EMPLOYEE EDUCATION 34,3000 5,265 1,800 0 764 571,0365214110 - POSTAGE 1,8000 0 51,880 0 35,868 4732,8205214120 - TELEPHONE SERVICE 68,68816,808 5,642 0 0 005214450 - LEASE -POL VEHCLE 00 0 120,000 0 4,436 96115,5645214510 - Liability Insurance Auto 120,0000 0 74,557 0 16,408 7758,1495214515 - AUTO INSURANCE 74,5570 0 0 0 005214591 - POLICE OFF ACC DTH & DIS.00 0 15,800 0 4,043 7411,7575214620 - REPAIR & MAINT. OPER EQUI 15,8000 6,571 7,200 0 1,282 825,9185214630 - MAINT & REP-COMM EQUIP 7,2000 718 0 0 005214632 - INTERNET SERVICES 00 0 7,380 0 4,180 433,2005214710 - PRINTING MATERIALS-INFRAS 7,3800 228 5,000 0 4,050 199505214960 - SPECIAL INVESTIGATIONS 5,0000 0 14,510 0 11,324 213,1865214970 - EMPLOYEE TESTING 14,5100 70 2,700 0 2,70005215205 - COMPUTER SUPPLIES 2,7000 0 134,048 4,350 60,569 5678,4615215210 - SUPPLIES 139,0294,981 12,338 0 0 005215212 - PARKING 00 0 87,550 0 33,174 6254,3765215220 - UNIFORMS 87,5500 3,711 133,383 0 35,854 7397,5295215230 - FUEL & LUBRICANT 133,3830 11,836 9,390 0 7,725 171,6655215410 - MEMBER. & SUBSCRIPTIONS 9,3900 -450 42 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005215940 - PRISONER DETENTION 00 0 0 0 005216430 - EQUIPMENT OPERATING 00 0 0 0 005216440 - VEHICLES 00 0 0 0 005217110 - DEBT SERVICE- PRINCIPAL 00 0 0 0 005217210 - DEBT SERVICE- INTEREST 00 0 5,000 0 5,00005219920 - GENERAL CONTINGENCY 5,0000 0 Department 1910-POLICE TOTAL 7,354,831 15,282 907,393,09538,264 710,4106,682,686725,192 Department 2000-PARKS & RECREATION 423,488 0 16,970 95406,5185721210 - FULL-TIME 423,4880 51,924 0 0 005721310 - PART-TIME 00 0 0 0 005721410 - OVERTIME 00 0 32,397 0 2,487 9229,9105722110 - F.I.C.A.32,3970 3,985 36,295 0 3,471 9032,8245722210 - PENSION PLAN CONTRIBUTION 36,2950 0 0 0 005722220 - DEFERRED COMP CONTRIB 00 0 50,777 0 6,802 8643,9755722310 - GROUP HEALTH INSURANCE 50,7770 7,089 19,057 0 11,489 397,5685722410 - WORKERS' COMPENSATION 19,0570 0 37,420 0 3,110 9345,8105723450 - CONTRACTUAL 48,92011,500 10,723 0 0 -2,1132,1135724060 - AUTO ALLOWANCE 00 613 338 0 213 361255724070 - TRAVEL & CONFERENCE 3380 38 2,570 0 2,076 194945724080 - EMPLOYEE EDUCATION 2,5700 150 2,150 0 1,997 71535724110 - POSTAGE 2,1500 0 3,892 0 118 963,7745724120 - CELL SERVICES 3,8920 582 8,400 0 5,526 342,8745724310 - UTILITIES- ELECTRICITY 8,4000 0 1,000 0 -175 1171,1755724320 - UTILITIES- WATER 1,0000 0 0 0 005724350 - ELECTRIC - CITY PARKS 00 0 8,357 0 1,834 786,5235724515 - AUTO INSURANCE 8,3570 0 0 0 005724632 - INTERNET SERVICES 00 0 0 0 005724634 - INTERNET MAINTENANCE 00 0 43 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005724670 - MAINT & REP - PARK FACIL 00 0 0 0 005724690 - MAINT & REP-TENNIS FACLTY 00 0 7,000 0 4,763 312,2375724710 - COPY MACHINE 7,0000 150 86,500 4,964 15,024 8483,7765724820 - SPECIAL EVENTS 98,80012,300 4,928 0 0 005724901 - PROPERTY TAXES 00 0 7,600 0 650 916,9505725205 - COMPUTER EQUIPMENT 7,6000 6,100 4,000 0 718 823,2825725210 - SUPPLIES 4,0000 859 2,850 0 1,652 421,1985725220 - UNIFORMS 2,8500 324 9,378 0 2,637 716,7415725230 - FUEL 9,3780 814 1,180 0 1,18005725410 - MEMBER. & SUBSCRIPTIONS 1,1800 0 58,625 2,128 20,299 6946,3365725630 - FOOTBALL 66,6358,010 40,488 10,500 2,383 4,275 7412,6435725631 - CHEERLEADERS 16,9186,418 642 0 0 005725635 - DANCE/MODELING 00 0 0 0 005725650 - SOCCER 00 0 18,800 2,978 3,953 8117,8255725670 - SPECIAL RECREATION PROG.21,7782,978 3,224 40,806 7,315 6,900 8334,7025725680 - SENIOR CITIZENS PROGRAM 41,602796 7,207 5,000 0 5,00005729920 - GENERAL CONTINGENCY 5,0000 0 Department 2000-PARKS & RECREATION TOTAL 878,380 19,768 86920,38242,002 120,856799,526139,840 Department 2010-RECREATION-TENNIS 132,776 0 -2,667 102135,4435721210 - FULL-TIME 132,7760 14,066 41,477 0 3,203 9238,2745721310 - PART-TIME 41,4770 4,743 0 0 005721410 - OVERTIME 00 0 13,330 0 99 9913,2315722110 - F.I.C.A.13,3300 1,432 0 0 005722210 - PENSION PLAN CONTRIBUTION 00 0 9,294 0 -6 1009,3005722220 - DEFERRED COMP CONTRIB 9,2940 985 16,926 0 -257 10117,1835722310 - GROUP HEALTH INSURANCE 16,9260 2,604 7,841 0 4,727 393,1145722410 - WORKERS' COMPENSATION 7,8410 0 253,124 36,418 52,277 79209,1035723450 - CONTRACTUAL 261,3808,256 21,705 44 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 566 0 156 724105724120 - CELL SERVICES 5660 76 0 0 005724125 - TELEPHONE SERVICES 00 0 6,500 0 3,486 463,0145724620 - REPAIR & MAINT. OPER EQUI 6,5000 0 0 0 005724634 - INTERNET MAINTENANCE 00 0 8,740 0 617 928,1235724670 - MAINT & REP - PARK FACIL 8,7400 1,276 1,450 0 1,45005725205 - COMPUTER EQUIPMENT 1,4500 0 4,750 0 18 994,7325725210 - SUPPLIES 4,7500 1,964 1,500 0 0 1001,5005725220 - UNIFORMS 1,5000 0 Department 2010-RECREATION-TENNIS TOTAL 498,274 36,418 87506,5308,256 63,103443,42748,851 Department 2020-MULTI PURPOSE CENTER 193,572 0 -14,538 107208,1105721210 - FULL-TIME 193,5720 22,968 246,837 0 94,212 61152,6255721310 - PART-TIME 246,8370 14,922 0 0 005721410 - OVERTIME 00 0 33,691 0 7,742 7725,9495722110 - F.I.C.A.33,6910 2,724 6,737 0 644 906,0935722210 - PENSION PLAN CONTRIBUTION 6,7370 0 8,310 0 1,873 776,4375722220 - DEFERRED COMP CONTRIB 8,3100 422 42,314 0 3,334 9238,9805722310 - GROUP HEALTH INSURANCE 42,3140 6,617 19,818 0 11,948 397,8705722410 - WORKERS' COMPENSATION 19,8180 0 6,665 0 4,542 535,2285723450 - CONTRACTUAL 9,7703,105 300 0 0 005724125 - TELEPHONE SERVICES 00 0 45,000 0 14,234 7748,5175724310 - UTILITIES- ELECTRICITY 62,75117,751 13,559 0 0 005724320 - UTILITIES- WATER 00 0 15,724 0 576 9615,1485724670 - MAINT & REP - PARK FACIL 15,7240 1,416 2,460 0 1,533 379275724710 - COPY MACHINE 2,4600 63 0 0 005725205 - COMPUTER EQUIPMENT 00 0 2,750 0 944 651,8065725210 - SUPPLIES 2,7500 790 12,900 0 6,725 517,2755725550 - SCHOOL PROGRAM 14,0001,100 930 4,550 0 3,108 361,7925725640 - BASKETBALL 4,900350 1,471 45 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 10,900 0 1,628 859,2725725660 - SUMMER PROGRAMS 10,9000 5,778 0 0 005725670 - SPECIAL RECREATION PROG.00 0 0 0 005726410 - EQPT LESS THAN $500 VALUE 00 0 0 0 005726430 - EQUIPMENT-OPERATING 00 0 Department 2020-MULTI PURPOSE CENTER TOTAL 652,228 0 79674,53422,306 138,505536,02971,960 Department 2030-Community Pool 0 0 005721210 - FULL-TIME 00 0 52,075 0 24,879 5227,1965721310 - PART-TIME 52,0750 2,837 3,984 0 1,904 522,0815722110 - F.I.C.A.3,9840 217 0 0 005722220 - DEFERRED COMP CONTRIB 00 0 0 0 005722310 - GROUP HEALTH INSURANCE 00 0 771 0 465 393065722410 - WORKERS' COMPENSATION 7710 0 16,320 2,346 809 9515,5115723450 - CONTRACTUAL 16,3200 7,175 1,520 0 1,070 294505724080 - EMPLOYEE EDUCATION 1,5200 450 0 0 005724120 - CELL SERVICES 00 0 25,000 0 13,297 4611,7035724320 - UTILITIES- WATER 25,0000 717 9,000 0 299 968,7015724350 - ELECTRIC - CITY PARKS 9,0000 2,031 0 0 005724632 - INTERNET SERVICES 00 0 0 0 005724634 - INTERNET MAINTENANCE 00 0 12,700 116 483 9612,2175724670 - MAINT & REP - PARK FACIL 12,7000 7,519 2,000 0 792 601,2085724820 - SPECIAL EVENTS 2,0000 0 0 0 005725205 - COMPUTER EQUIPMENT 00 0 7,000 0 643 906,3575725210 - SUPPLIES 7,0000 852 1,100 0 180 839205725220 - UNIFORMS 1,1000 0 Department 2030-Community Pool TOTAL 131,470 2,462 65131,4700 44,82186,65021,798 Department 2100-NON-DEPARTMENTAL 0 0 005192210 - PENSION PLAN CONTRIBUTION 00 0 46 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 115,000 0 5,185 95109,8155192250 - SECTION 185 CONTRIBUTION 115,0000 0 0 0 005199120 - DEBT SERVICE 00 0 0 0 005199140 - CIP FUND 00 0 0 0 005199150 - CRA FUND 00 0 0 0 005199920 - GENERAL CONTINGENCY 00 0 0 0 005199924 - SETTLEMENTS 00 0 74,314 0 0 100316,3145819120 - INTRA-GOV TRANSFER-TO GF 316,314242,000 0 0 0 005819130 - INTRA-GOV EMERG RESERVES FUND 00 0 2,565,547 0 0 1002,565,5475819140 - INTRA GOV-CAPITAL IMP PROJ FUN 2,565,5470 0 0 0 005819150 - INTRA-GOV CRA 00 0 0 0 005819160 - INTRA-GOV REVENUE STABILIZATIO 00 0 0 0 005819161 - INTRA-GOV GRANT MATCH 00 0 0 0 005819162 - INTRA-GOV INS RESERVE 00 0 0 0 005819163 - INTRA-GOV TAX EQUALIZATION 00 0 0 0 005819164 - INTRA-GOV BLDG CAPITAL RESERVE 00 0 0 0 005819165 - INTRA-GOV PARKS ACQUISITION DE 00 0 0 0 005819166 - PEDESTRIAN CROSSING ACQ FUND 00 0 1,500,000 0 0 1001,500,0005819167 - INTRA-GOV POLICE HDQTR & EOC 1,500,0000 0 Department 2100-NON-DEPARTMENTAL TOTAL 4,254,861 0 994,496,861242,000 5,1854,491,6760 EXPENSE TOTAL 458,911 1,982,860 9124,571,333 22,588,4792,379,646514,95424,056,379 Fund 001-GENERAL FUND TOTAL 19,992,802 0 458,9112,379,646 22,588,479 22,477,7751,629,81119,992,802 24,571,333 -458,911-4,578,531 514,954 0 24,056,379 -514,954 91 -4,063,577 -749,835 -110,704 112 -4,467,832 1,982,860 -2,484,972REVENUE EXPENSE Fund 001-GENERAL FUND TOTAL Fund 051-EMERGENCY RESERVE FUND 47 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS REVENUE Department 0000-Description N/A 0 0 -24,35424,3543320000 - OTHER FIN ASSIST FEDERAL 00 24,354 60,000 0 584 9959,4163612000 - INTEREST INCOME 60,0000 9,316 0 0 003694605 - FEMA HURRICANE IRMA REIMBURSEM 00 0 0 0 81-813699201 - MISC. OTHERS 00 0 0 0 003699202 - COVID-19 CARES ACT MDC 00 0 0 0 003811000 - CONTRIB. FROM OTHER FUNDS 00 0 Department 0000-Description N/A TOTAL 60,000 0 13960,0000 -23,68983,68933,670 REVENUE TOTAL 0 -23,689 13960,000 83,68933,670060,000 EXPENSE Department 1310-CITY MANAGER 0 0 005131210 - REGULAR 00 0 0 0 005133450 - CONTRACTUAL SERVCS-INFRA 00 0 0 0 005135210 - SUPPLIES 00 0 Department 1310-CITY MANAGER TOTAL 0 000 000 Department 1320-PROCUREMENT DIVISION 0 0 005135210 - SUPPLIES 00 0 Department 1320-PROCUREMENT DIVISION TOTAL 0 000 000 Department 1340-MANAGEMENT INFO. SYSTEMS 0 0 005133450 - CONTRACTUAL SERVCS-INFRA 00 0 0 0 005134632 - INTERNET SERVICE 00 0 0 0 005135205 - COMPUTER EQUIPMENT 00 0 48 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005135210 - SUPPLIES 00 0 Department 1340-MANAGEMENT INFO. SYSTEMS 0 000 000 Department 1410-FINANCE 0 0 005135210 - SUPPLIES 00 0 Department 1410-FINANCE TOTAL 0 000 000 Department 1710-BUILDING MAINTENANCE 0 0 005195210 - SUPPLIES 00 0 Department 1710-BUILDING MAINTENANCE TOTAL 0 000 000 Department 1730-STREET MAINTENANCE 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 1730-STREET MAINTENANCE TOTAL 0 000 000 Department 1750-LANSCAPE MAINTENANCE 0 0 005193450 - CONT. SVCS.00 0 0 0 005195210 - SUPPLIES 00 0 Department 1750-LANSCAPE MAINTENANCE 0 000 000 Department 1790-ENGINEERING & CONSTRUCTN 0 0 005193450 - CONT. SVCS.00 0 Department 1790-ENGINEERING & CONSTRUCTN 0 000 000 Department 1910-POLICE 0 0 005211210 - REGULAR 00 0 0 0 005212110 - F.I.C.A.00 0 0 0 005215210 - SUPPLIES 00 0 49 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 1910-POLICE TOTAL 0 000 000 Department 2000-PARKS & RECREATION 0 0 005723450 - CONTRACTUAL 00 0 0 0 005725210 - SUPPLIES 00 0 0 0 005725550 - SCHOOL PROGRAM 00 0 0 0 005725680 - SENIOR CITIZENS PROGRAM 00 0 Department 2000-PARKS & RECREATION TOTAL 0 000 000 Department 2020-MULTI PURPOSE CENTER 0 0 005723450 - CONTRACTUAL 00 0 0 0 005725210 - SUPPLIES 00 0 Department 2020-MULTI PURPOSE CENTER TOTAL 0 000 000 Department 2030-Community Pool 0 0 005725210 - SUPPLIES 00 0 Department 2030-Community Pool TOTAL 0 000 000 EXPENSE TOTAL 0 000000 Fund 051-EMERGENCY RESERVE FUND TOTAL 60,000 0 00 0 83,68933,67060,000 0 060,000 0 0 0 0 91 60,000 33,670 83,689 139 -23,689 0 -23,689REVENUE EXPENSE Fund 051-EMERGENCY RESERVE FUND TOTAL Fund 106-STATE GRANT FUND REVENUE 50 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 0000-Description N/A 0 0 003371000 - GENERAL GOVERNMENT 00 0 0 0 -2,8192,8193612000 - INTEREST INCOME 00 0 0 0 003699201 - MISC. OTHERS 00 0 Department 0000-Description N/A TOTAL 0 000 -2,8192,8190 Department 2001-FRDAP FUCHS PARK PROJECT 0 0 003311000 - REVENUE 00 0 0 0 003341000 - REVENUE 00 0 Department 2001-FRDAP FUCHS PARK PROJECT 0 000 000 Department 2002-FRDAP-DANTE FASCELL PARK 0 0 003341000 - REVENUE 00 0 Department 2002-FRDAP-DANTE FASCELL PARK 0 000 000 Department 2003-FRDAP-PALMER PARK 0 0 003341000 - REVENUE 00 0 Department 2003-FRDAP-PALMER PARK 0 000 000 Department 2004-FRDAP-SO MIA PARK 0 0 50,00003341000 - REVENUE 50,00050,000 0 Department 2004-FRDAP-SO MIA PARK 0 050,00050,000 50,00000 Department 3802-ADA FY 2011 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3802-ADA FY 2011 TOTAL 0 000 000 51 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 3901-FDEP-TWIN LAKES GRANT 0 0 003341000 - REVENUE 00 0 Department 3901-FDEP-TWIN LAKES GRANT TOTAL 0 000 000 Department 3902-FDEP Drainage Phase VI 0 0 003341000 - REVENUE 00 0 Department 3902-FDEP Drainage Phase VI TOTAL 0 000 000 Department 7001-FDOT-USF-BICYCLE SAFETY 0 0 003341000 - REVENUE 00 0 Department 7001-FDOT-USF-BICYCLE SAFETY 0 000 000 Department 7002-FDOT-USF-BICYCLE SAFETY 0 0 003341000 - REVENUE 00 0 Department 7002-FDOT-USF-BICYCLE SAFETY 0 000 000 Department 7003-FDOT 62 AVE PED & BICYCLIST 0 0 34,088 7081,1753341000 - REVENUE 115,263115,263 0 Department 7003-FDOT 62 AVE PED & BICYCLIST 0 0 70115,263115,263 34,08881,1750 Department 7004-FDOT-TRANSPORTATION GRANT 0 0 106,22003341000 - REVENUE 106,220106,220 0 Department 7004-FDOT-TRANSPORTATION GRANT 0 0106,220106,220 106,22000 REVENUE TOTAL 0 187,489 30271,483 83,9940271,4830 EXPENSE 52 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 2001-FRDAP FUCHS PARK PROJECT 0 0 005723450 - CONTRACTUAL 00 0 Department 2001-FRDAP FUCHS PARK PROJECT 0 000 000 Department 2002-FRDAP-DANTE FASCELL PARK 0 0 005726450 - MATCHING CONTRIBUTION 00 0 Department 2002-FRDAP-DANTE FASCELL PARK 0 000 000 Department 2003-FRDAP-PALMER PARK 0 0 005726450 - MATCHING CONTRIBUTION 00 0 Department 2003-FRDAP-PALMER PARK 0 000 000 Department 2004-FRDAP-SO MIA PARK 0 0 0 10050,0005726450 - MATCHING CONTRIBUTION 50,00050,000 0 Department 2004-FRDAP-SO MIA PARK 0 0 10050,00050,000 050,0000 Department 3303-CDBG SW 66 ST IMPROV PHASE 0 0 005416440 - CAPITAL IMPROVEMENTS 00 0 Department 3303-CDBG SW 66 ST IMPROV PHASE 0 000 000 Department 3901-FDEP-TWIN LAKES GRANT 0 0 005413100 - PROFESSIONAL SERVICES 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 3901-FDEP-TWIN LAKES GRANT TOTAL 0 000 000 Department 3902-FDEP Drainage Phase VI 0 0 005416490 - CONSTRUCTIONS PROJECTS 00 0 53 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 3902-FDEP Drainage Phase VI TOTAL 0 000 000 Department 7001-FDOT-USF-BICYCLE SAFETY 0 0 005211410 - OVERTIME 00 0 Department 7001-FDOT-USF-BICYCLE SAFETY 0 000 000 Department 7002-FDOT-USF-BICYCLE SAFETY 0 0 005211410 - OVERTIME 00 0 Department 7002-FDOT-USF-BICYCLE SAFETY 0 000 000 Department 7003-FDOT 62 AVE PED & BICYCLIST 0 0 005413100 - PROFESSIONAL SERVICES 00 0 0 12,402 21,685 8193,5785416490 - CONSTRUCTIONS PROJECTS 115,263115,263 0 Department 7003-FDOT 62 AVE PED & BICYCLIST 0 12,402 81115,263115,263 21,68593,5780 Department 7004-FDOT-TRANSPORTATION GRANT 0 0 106,22005413450 - CONTRACTUAL SERVICES 106,220106,220 0 Department 7004-FDOT-TRANSPORTATION GRANT 0 0106,220106,220 106,22000 EXPENSE TOTAL 12,402 127,905 52271,483 143,5780271,4830 Fund 106-STATE GRANT FUND TOTAL 0 0 12,4020 143,578 83,9940271,483 271,483 -12,4020 271,483 271,483 0 0 52 0 0 -59,584 30 59,584 127,905 187,489REVENUE EXPENSE Fund 106-STATE GRANT FUND TOTAL Fund 111-STORM WATER DRAIN TRUST 54 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS REVENUE Department 0000-Description N/A 0 0 -5765763143000 - UTILITY TAX-WATER 00 0 365,000 0 -8,860 102373,8603301000 - INTERGOVERNMENTAL REVENUE 365,0000 3,171 7,000 0 2,795 604,2053612000 - INTEREST INCOME 7,0000 601 0 0 003699201 - MISC. OTHERS 00 0 Department 0000-Description N/A TOTAL 372,000 0 101372,0000 -6,641378,6413,772 REVENUE TOTAL 0 -6,641 101372,000 378,6413,7720372,000 EXPENSE Department 1730-STREET MAINTENANCE 41,346 0 -8,578 12049,9245411210 - REGULAR 41,3460 12,751 0 0 -8508505411410 - OVERTIME 00 382 3,163 0 -679 1213,8425412110 - F.I.C.A.3,1630 999 4,115 0 394 903,7215412210 - PENSION PLAN CONTRIBUTION 4,1150 0 8,463 0 96 988,3675412310 - GROUP HEALTH INSURANCE 8,4630 1,484 3,608 0 2,175 391,4335412410 - WORKERS' COMPENSATION 3,6080 0 113,745 23,318 65,131 4862,0715413450 - CONTRACTUAL SERVICES 127,20213,457 3,573 105,000 30,274 75,188 66146,0285416490 - CONSTRUCTIONS PROJECTS 221,216116,216 323 0 0 005417100 - BOND SERVICE- PRINCIPAL 00 0 0 0 005417200 - INTEREST EXPENSE 00 0 150,000 0 0 100150,0005819120 - INTRA-GOV TRANSFER-TO GF 150,0000 0 Department 1730-STREET MAINTENANCE TOTAL 429,440 53,592 76559,113129,673 132,877426,23619,512 EXPENSE TOTAL 53,592 132,877 76559,113 426,23619,512129,673429,440 55 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Fund 111-STORM WATER DRAIN TRUST TOTAL 372,000 0 53,59219,512 426,236 378,6413,772372,000 559,113 -53,592-187,113 129,673 0 429,440 -129,673 76 -57,440 -15,740 -47,595 101 -139,518 132,877 -6,641REVENUE EXPENSE Fund 111-STORM WATER DRAIN TRUST TOTAL Fund 112-2ND LOCAL OPTION GAS TRST REVENUE Department 0000-Description N/A 66,300 0 -4,869 10771,1693121000 - LOCAL OPTION TAXES 66,3000 5,737 0 0 003301000 - INTERGOVERNMENTAL REVENUE 00 0 2,200 0 -1,042 1473,2423612000 - INTEREST INCOME 2,2000 553 Department 0000-Description N/A TOTAL 68,500 0 10868,5000 -5,91174,4116,290 REVENUE TOTAL 0 -5,911 10868,500 74,4116,290068,500 EXPENSE Department 1730-STREET MAINTENANCE 100,000 100,000 100,000 50100,0005416210 - INFRASTRUCTURE PROJECTS 200,000100,000 0 Department 1730-STREET MAINTENANCE TOTAL 100,000 100,000 50200,000100,000 100,000100,0000 EXPENSE TOTAL 100,000 100,000 50200,000 100,0000100,000100,000 56 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Fund 112-2ND LOCAL OPTION GAS TRST TOTAL 68,500 0 100,0000 100,000 74,4116,29068,500 200,000 -100,000-131,500 100,000 0 100,000 -100,000 50 -31,500 6,290 -25,589 108 -105,911 100,000 -5,911REVENUE EXPENSE Fund 112-2ND LOCAL OPTION GAS TRST TOTAL Fund 114-LOCAL GRANTS FUND REVENUE Department 0000-Description N/A 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 0000-Description N/A TOTAL 0 000 000 Department 3001-SNP-MURRAY PARK POOL 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3001-SNP-MURRAY PARK POOL TOTAL 0 000 000 Department 3101-HFSF-Complete Streets Policy 0 0 003661000 - REVENUE 00 0 Department 3101-HFSF-Complete Streets Policy 0 000 000 Department 3604-MDC SCHOOL & SR MEALS 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3604-MDC SCHOOL & SR MEALS 0 000 000 Department 3605-MDC SCHOOL & SR MEALS 0 0 003371000 - GENERAL GOVERNMENT 00 0 57 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 3605-MDC SCHOOL & SR MEALS 0 000 000 Department 3606-MDC SCHOOL & SR MEALS 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3606-MDC SCHOOL & SR MEALS 0 000 000 Department 3607-SR MEAL AMENDMENT TO JUNE 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3607-SR MEAL AMENDMENT TO JUNE 0 000 000 Department 3608-SR MEAL & AFTER SCHOOL 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3608-SR MEAL & AFTER SCHOOL 0 000 000 Department 3609-SR MEAL&AFTER SCH #2 JUL- 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3609-SR MEAL&AFTER SCH #2 JUL-0 000 000 Department 3610-SR MEAL&AFTER SCH 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3610-SR MEAL&AFTER SCH 0 000 000 Department 3801-ADA-FY2010 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3801-ADA-FY2010 TOTAL 0 000 000 Department 3802-ADA FY 2011 58 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3802-ADA FY 2011 TOTAL 0 000 000 Department 3803-ADA FY 2012 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3803-ADA FY 2012 TOTAL 0 000 000 Department 3804-ADA FY 2013 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3804-ADA FY 2013 TOTAL 0 000 000 Department 3805-ADA FY 2013 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3805-ADA FY 2013 TOTAL 0 000 000 Department 3806-ADA FY 2015 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3806-ADA FY 2015 TOTAL 0 000 000 Department 3807-ADA FY 2016 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3807-ADA FY 2016 TOTAL 0 000 000 Department 3808-ADA FY 2017 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3808-ADA FY 2017 TOTAL 0 000 000 59 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 3809-ADA FY18-20 0 0 003311000 - REVENUE 00 0 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 3809-ADA FY18-20 TOTAL 0 000 000 Department 4010-GOB-WATER & SEWER 0 0 003311000 - REVENUE 00 0 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 4010-GOB-WATER & SEWER 0 000 000 Department 4011-GOB-Sanitary Sewer Master Plan 0 0 1,151,08003371000 - GENERAL GOVERNMENT 1,151,0801,151,080 0 Department 4011-GOB-Sanitary Sewer Master Plan 0 01,151,0801,151,080 1,151,08000 Department 4012-GOB-CITYWIDE ROAD 0 0 1 996,6383371000 - GENERAL GOVERNMENT 6,6396,639 0 Department 4012-GOB-CITYWIDE ROAD 0 0 996,6396,639 16,6380 Department 4100-VILLAGERS GRANT- 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 4100-VILLAGERS GRANT-0 000 000 Department 4101-VILLAGERS GRANT- 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 4101-VILLAGERS GRANT-0 000 000 Department 4200-MPO 60 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 4200-MPO TOTAL 0 000 000 Department 4201-MPO-Complete Street Policy 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 4201-MPO-Complete Street Policy TOTAL 0 000 000 Department 4300-MDC-NEAT STREETS-CRA TREE 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 4300-MDC-NEAT STREETS-CRA TREE 0 000 000 Department 4301-MDC Neat Streets-Tree Planting 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 4301-MDC Neat Streets-Tree Planting 0 000 000 Department 4302-MDC Neat Streets-CRA&Downtown 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 4302-MDC Neat Streets-CRA&Downtown 0 000 000 Department 4400-South Miami Garden Club 0 0 003661000 - REVENUE 00 0 Department 4400-South Miami Garden Club TOTAL 0 000 000 Department 4501-ORANGE BOWL YOUTH SPORTS, 0 0 003661000 - REVENUE 00 0 Department 4501-ORANGE BOWL YOUTH SPORTS,0 000 000 61 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 4601-USA Swimming FY18 0 0 003661000 - REVENUE 00 0 Department 4601-USA Swimming FY18 TOTAL 0 000 000 REVENUE TOTAL 0 1,151,0811,157,719 6,63801,157,7190 EXPENSE Department 3001-SNP-MURRAY PARK POOL 0 0 005413100 - PROFESSIONAL SERVICES 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 3001-SNP-MURRAY PARK POOL TOTAL 0 000 000 Department 3101-HFSF-Complete Streets Policy 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 3101-HFSF-Complete Streets Policy 0 000 000 Department 3603-12-SMIA-CB OCT11-SEP12 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 3603-12-SMIA-CB OCT11-SEP12 TOTAL 0 000 000 Department 3604-MDC SCHOOL & SR MEALS 0 0 005411310 - PART TIME 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 3604-MDC SCHOOL & SR MEALS 0 000 000 Department 3605-MDC SCHOOL & SR MEALS 0 0 005411310 - PART TIME 00 0 62 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 3605-MDC SCHOOL & SR MEALS 0 000 000 Department 3606-MDC SCHOOL & SR MEALS 0 0 005411310 - PART TIME 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 3606-MDC SCHOOL & SR MEALS 0 000 000 Department 3607-SR MEAL AMENDMENT TO JUNE 0 0 005411310 - PART TIME 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 3607-SR MEAL AMENDMENT TO JUNE 0 000 000 Department 3608-SR MEAL & AFTER SCHOOL 0 0 005411310 - PART TIME 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 3608-SR MEAL & AFTER SCHOOL 0 000 000 Department 3609-SR MEAL&AFTER SCH #2 JUL- 0 0 005411310 - PART TIME 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 3609-SR MEAL&AFTER SCH #2 JUL-0 000 000 Department 3610-SR MEAL&AFTER SCH 0 0 005411310 - PART TIME 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 3610-SR MEAL&AFTER SCH 0 000 000 63 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 3801-ADA-FY2010 0 0 005453450 - CONTRACTUAL 00 0 Department 3801-ADA-FY2010 TOTAL 0 000 000 Department 3802-ADA FY 2011 0 0 005453450 - CONTRACTUAL 00 0 Department 3802-ADA FY 2011 TOTAL 0 000 000 Department 3803-ADA FY 2012 0 0 005453450 - CONTRACTUAL 00 0 Department 3803-ADA FY 2012 TOTAL 0 000 000 Department 3804-ADA FY 2013 0 0 005453450 - CONTRACTUAL 00 0 Department 3804-ADA FY 2013 TOTAL 0 000 000 Department 3805-ADA FY 2013 0 0 005453450 - CONTRACTUAL 00 0 Department 3805-ADA FY 2013 TOTAL 0 000 000 Department 3806-ADA FY 2015 0 0 005453450 - CONTRACTUAL 00 0 Department 3806-ADA FY 2015 TOTAL 0 000 000 Department 3807-ADA FY 2016 0 0 005453450 - CONTRACTUAL 00 0 64 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 3807-ADA FY 2016 TOTAL 0 000 000 Department 3808-ADA FY 2017 0 0 005453450 - CONTRACTUAL 00 0 Department 3808-ADA FY 2017 TOTAL 0 000 000 Department 3809-ADA FY18-20 0 0 005413450 - CONTRACTUAL SERVICES 00 0 0 0 005415210 - SUPPLIES 00 0 Department 3809-ADA FY18-20 TOTAL 0 000 000 Department 4000-WATER DIST SYS EXTENSION 0 0 005416490 - CONSTRUCTIONS PROJECTS 00 0 Department 4000-WATER DIST SYS EXTENSION 0 000 000 Department 4010-GOB-WATER & SEWER 0 0 005413100 - PROFESSIONAL SERVICES 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 4010-GOB-WATER & SEWER 0 000 000 Department 4011-GOB-Sanitary Sewer Master Plan 0 0 005413100 - PROFESSIONAL SERVICES 00 0 0 51,471 459,421 60691,6595416490 - CONSTRUCTIONS PROJECTS 1,151,0801,151,080 82,219 Department 4011-GOB-Sanitary Sewer Master Plan 0 51,471 601,151,0801,151,080 459,421691,65982,219 Department 4012-GOB-CITYWIDE ROAD 0 0 1 996,6385416490 - CONSTRUCTIONS PROJECTS 6,6396,639 0 65 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 4012-GOB-CITYWIDE ROAD 0 0 996,6396,639 16,6380 Department 4100-VILLAGERS GRANT- 0 0 005196450 - CAPITAL OUTLAY 00 0 Department 4100-VILLAGERS GRANT-0 000 000 Department 4101-VILLAGERS GRANT- 0 0 005196450 - CAPITAL OUTLAY 00 0 Department 4101-VILLAGERS GRANT-0 000 000 Department 4200-MPO 0 0 005416490 - CONSTRUCTIONS PROJECTS 00 0 Department 4200-MPO TOTAL 0 000 000 Department 4201-MPO-Complete Street Policy 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 4201-MPO-Complete Street Policy TOTAL 0 000 000 Department 4300-MDC-NEAT STREETS-CRA TREE 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 4300-MDC-NEAT STREETS-CRA TREE 0 000 000 Department 4301-MDC Neat Streets-Tree Planting 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 4301-MDC Neat Streets-Tree Planting 0 000 000 Department 4302-MDC Neat Streets-CRA&Downtown 66 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005413450 - CONTRACTUAL SERVICES 00 0 Department 4302-MDC Neat Streets-CRA&Downtown 0 000 000 Department 4400-South Miami Garden Club 0 0 005193450 - CONT. SVCS.00 0 Department 4400-South Miami Garden Club TOTAL 0 000 000 Department 4501-ORANGE BOWL YOUTH SPORTS, 0 0 005723450 - CONTRACTUAL 00 0 Department 4501-ORANGE BOWL YOUTH SPORTS,0 000 000 Department 4601-USA Swimming FY18 0 0 005723450 - CONTRACTUAL 00 0 Department 4601-USA Swimming FY18 TOTAL 0 000 000 EXPENSE TOTAL 51,471 459,422 601,157,719 698,29782,2191,157,7190 Fund 114-LOCAL GRANTS FUND TOTAL 0 0 51,47182,219 698,297 6,63801,157,719 1,157,719 -51,4710 1,157,719 1,157,719 0 0 60 0 -82,219 -691,659 691,659 459,422 1,151,081REVENUE EXPENSE Fund 114-LOCAL GRANTS FUND TOTAL Fund 116-HOMETOWN DIST. IMPROVMENT REVENUE Department 0000-Description N/A 0 0 003419060 - PARKING EXCEPTION 00 0 67 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 003612000 - INTEREST INCOME 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 EXPENSE Department 1410-FINANCE 1,008 0 0 1001,0085819120 - INTRA-GOV TRANSFER-TO GF 1,0080 0 Department 1410-FINANCE TOTAL 1,008 0 1001,0080 01,0080 EXPENSE TOTAL 0 0 1001,008 1,008001,008 Fund 116-HOMETOWN DIST. IMPROVMENT TOTAL 0 0 00 1,008 000 1,008 0-1,008 0 0 1,008 0 100 -1,008 0 -1,008 100 0 0 0REVENUE EXPENSE Fund 116-HOMETOWN DIST. IMPROVMENT TOTAL Fund 117-Parks Facilities Impact Fees REVENUE Department 0000-Description N/A 0 0 -111,247111,2473246100 - Impact Fees-Residential 00 19,176 0 0 003246200 - Impact Fees-Commercial 00 0 1,200 0 -1,624 2352,8243612000 - INTEREST INCOME 1,2000 490 Department 0000-Description N/A TOTAL 1,200 0 95051,2000 -112,871114,07119,666 REVENUE TOTAL 0 -112,871 95051,200 114,07119,66601,200 68 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS EXPENSE Department 2000-PARKS & RECREATION 0 0 005723450 - CONTRACTUAL 00 0 0 0 005726110 - LAND ACQUISITION 00 0 60,000 31,702 0 10060,0005726440 - CAPITAL IMPROVEMENTS 60,0000 0 Department 2000-PARKS & RECREATION TOTAL 60,000 31,702 10060,0000 060,0000 EXPENSE TOTAL 31,702 0 10060,000 60,0000060,000 Fund 117-Parks Facilities Impact Fees TOTAL 1,200 0 31,7020 60,000 114,07119,6661,200 60,000 -31,702-58,800 0 0 60,000 0 100 -58,800 19,666 54,071 9505 -112,871 0 -112,871REVENUE EXPENSE Fund 117-Parks Facilities Impact Fees TOTAL Fund 118-TREE TRUST FUND REVENUE Department 0000-Description N/A 0 0 -51,97651,9763430000 - Tree Trust Fund 00 3,000 0 0 003437000 - CONSERV & RESC MGMT FEES 00 0 Department 0000-Description N/A TOTAL 0 000 -51,97651,9763,000 REVENUE TOTAL 0 -51,976051,9763,00000 EXPENSE Department 1750-LANSCAPE MAINTENANCE 69 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 25,000 25,000 0 10050,0005193450 - CONT. SVCS.50,00025,000 0 Department 1750-LANSCAPE MAINTENANCE 25,000 25,000 10050,00025,000 050,0000 EXPENSE TOTAL 25,000 0 10050,000 50,000025,00025,000 Fund 118-TREE TRUST FUND TOTAL 0 0 25,0000 50,000 51,9763,0000 50,000 -25,000-50,000 25,000 0 25,000 -25,000 100 -25,000 3,000 1,976 100 -51,976 0 -51,976REVENUE EXPENSE Fund 118-TREE TRUST FUND TOTAL Fund 119-Solar Panel Trust Fund REVENUE Department 0000-Description N/A 0 0 003371000 - GENERAL GOVERNMENT 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 EXPENSE Department 1790-ENGINEERING & CONSTRUCTN 0 0 005193450 - CONT. SVCS.00 0 0 0 005196450 - CAPITAL OUTLAY 00 0 Department 1790-ENGINEERING & CONSTRUCTN 0 000 000 EXPENSE TOTAL 0 000000 70 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Fund 119-Solar Panel Trust Fund TOTAL 0 0 00 0 000 0 00 0 0 0 0 100 0 0 0 0 0 0REVENUE EXPENSE Fund 119-Solar Panel Trust Fund TOTAL Fund 120-FEDERAL GRANT FUND REVENUE Department 0000-Description N/A 0 0 003311000 - REVENUE 00 0 0 0 003699201 - MISC. OTHERS 00 0 0 0 003699294 - PRIOR YEAR ENCUMBRANCES 00 0 Department 0000-Description N/A TOTAL 0 000 000 Department 3301-CDBG MURRAY PARK POOL 0 0 003311000 - REVENUE 00 0 Department 3301-CDBG MURRAY PARK POOL 0 000 000 Department 3302-CDBG STREET LIGHTING 0 0 003311000 - REVENUE 00 0 Department 3302-CDBG STREET LIGHTING TOTAL 0 000 000 Department 3303-CDBG SW 66 ST IMPROV PHASE 0 0 003311000 - REVENUE 00 0 Department 3303-CDBG SW 66 ST IMPROV PHASE 0 000 000 Department 3304-CDBG MARSHALL WILLIAMSON 71 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 003311000 - REVENUE 00 0 Department 3304-CDBG MARSHALL WILLIAMSON 0 000 000 Department 3305-CDBG MURRAY PARK FIELD 0 0 003311000 - REVENUE 00 0 Department 3305-CDBG MURRAY PARK FIELD 0 000 000 Department 3306-CDBG SW 64 BIKE LANE & ST IMP 0 0 003311000 - REVENUE 00 0 Department 3306-CDBG SW 64 BIKE LANE & ST IMP 0 000 000 Department 3307-CDBG-AFTER SCHOOL 0 0 003311000 - REVENUE 00 0 Department 3307-CDBG-AFTER SCHOOL 0 000 000 Department 3308-CDBG-TENNIS LESSONS 0 0 003311000 - REVENUE 00 0 Department 3308-CDBG-TENNIS LESSONS TOTAL 0 000 000 Department 3309-CDBG BREWER PARK 0 0 003311000 - REVENUE 00 0 Department 3309-CDBG BREWER PARK 0 000 000 Department 3310-CDBG COMM CTR RENOVATION 0 0 003311000 - REVENUE 00 0 Department 3310-CDBG COMM CTR RENOVATION 0 000 000 72 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 3311-CDBG-SENIOR MEALS PROGRAM 0 0 003311000 - REVENUE 00 0 Department 3311-CDBG-SENIOR MEALS PROGRAM 0 000 000 Department 3312-CDBG-SENIOR MEALS PROGRAM 0 0 003311000 - REVENUE 00 0 Department 3312-CDBG-SENIOR MEALS PROGRAM 0 000 000 Department 3313-CDBG-MARSHALL WILLIAMSON 0 0 9,495 9091,6543311000 - REVENUE 101,149101,149 0 Department 3313-CDBG-MARSHALL WILLIAMSON 0 0 90101,149101,149 9,49591,6540 Department 3314-FY 2019 CDBG Sr Meals 0 0 003311000 - REVENUE 00 0 Department 3314-FY 2019 CDBG Sr Meals TOTAL 0 000 000 Department 3315-FY 2020 CDBG SENIOR MEALS 0 0 003311000 - REVENUE 00 0 Department 3315-FY 2020 CDBG SENIOR MEALS 0 000 000 Department 3316-FY21 CDBG SENIOR MEALS 0 0 0 1007,2863311000 - REVENUE 7,2867,286 0 Department 3316-FY21 CDBG SENIOR MEALS 0 0 1007,2867,286 07,2860 Department 3405-2013 JAG A-Form Interface Cont 0 0 003311000 - REVENUE 00 0 73 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 3405-2013 JAG A-Form Interface Cont 0 000 000 Department 3406-BYRNE-JAG 2013 0 0 003311000 - REVENUE 00 0 Department 3406-BYRNE-JAG 2013 TOTAL 0 000 000 Department 3407-BYRNE-JAG VEH BURGLARY 0 0 003311000 - REVENUE 00 0 Department 3407-BYRNE-JAG VEH BURGLARY 2013 0 000 000 Department 3408-BYRNE-JAG 2014 0 0 003311000 - REVENUE 00 0 Department 3408-BYRNE-JAG 2014 TOTAL 0 000 000 Department 3409-BYRNE-JAG 2014 0 0 003311000 - REVENUE 00 0 Department 3409-BYRNE-JAG 2014 TOTAL 0 000 000 Department 3410-BYRNE-JAG FY15 0 0 003311000 - REVENUE 00 0 Department 3410-BYRNE-JAG FY15 TOTAL 0 000 000 Department 3411-BYRNE-JAG FY15-2 0 0 003311000 - REVENUE 00 0 Department 3411-BYRNE-JAG FY15-2 TOTAL 0 000 000 Department 3412-BYRNE-JAG FY16 2 TABLETS 74 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 003311000 - REVENUE 00 0 Department 3412-BYRNE-JAG FY16 2 TABLETS 0 000 000 Department 3413-BYRNE-JAG FY16 0 0 003311000 - REVENUE 00 0 Department 3413-BYRNE-JAG FY16 TOTAL 0 000 000 Department 3414-BYRNE JAG-FY17 0 0 003311000 - REVENUE 00 0 Department 3414-BYRNE JAG-FY17 TOTAL 0 000 000 Department 3415-BYRNE JAG- FY17 0 0 003311000 - REVENUE 00 0 Department 3415-BYRNE JAG- FY17 TOTAL 0 000 000 Department 3416-BYRNE-JAG FY19 0 0 003311000 - REVENUE 00 0 Department 3416-BYRNE-JAG FY19 TOTAL 0 000 000 Department 3417-BYRNE-JAG FY18-19 0 0 003311000 - REVENUE 00 0 Department 3417-BYRNE-JAG FY18-19 TOTAL 0 000 000 Department 5001-POLICE VESTS GRANT FY11 0 0 003311000 - REVENUE 00 0 Department 5001-POLICE VESTS GRANT FY11 0 000 000 75 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 5002-POLICE VESTS GRANT FY12 0 0 003311000 - REVENUE 00 0 Department 5002-POLICE VESTS GRANT FY12 0 000 000 Department 5003-BVP-POLICE VEST GRANT FY17 0 0 003311000 - REVENUE 00 0 Department 5003-BVP-POLICE VEST GRANT FY17 0 000 000 Department 6000-SFLHIDTA-FY12 0 0 003311000 - REVENUE 00 0 0 0 003811000 - CONTRIB. FROM OTHER FUNDS 00 0 Department 6000-SFLHIDTA-FY12 TOTAL 0 000 000 Department 6001-SFLHIDTA-FY13MAY-SEP 0 0 003311000 - REVENUE 00 0 0 0 003811000 - CONTRIB. FROM OTHER FUNDS 00 0 Department 6001-SFLHIDTA-FY13MAY-SEP TOTAL 0 000 000 REVENUE TOTAL 0 9,495 91108,435 98,9400108,4350 EXPENSE Department 3301-CDBG MURRAY PARK POOL 0 0 005726550 - CONSTRUCTION 00 0 Department 3301-CDBG MURRAY PARK POOL 0 000 000 Department 3302-CDBG STREET LIGHTING 0 0 005416550 - CONSTRUCTION 00 0 76 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 3302-CDBG STREET LIGHTING TOTAL 0 000 000 Department 3303-CDBG SW 66 ST IMPROV PHASE 0 0 005411210 - REGULAR 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 0 0 005416440 - CAPITAL IMPROVEMENTS 00 0 Department 3303-CDBG SW 66 ST IMPROV PHASE 0 000 000 Department 3304-CDBG MARSHALL WILLIAMSON 0 0 005726550 - CONSTRUCTION 00 0 Department 3304-CDBG MARSHALL WILLIAMSON 0 000 000 Department 3305-CDBG MURRAY PARK FIELD 0 0 005726302 - IMPROVEMENT OTHER THAN BLDG 00 0 Department 3305-CDBG MURRAY PARK FIELD 0 000 000 Department 3306-CDBG SW 64 BIKE LANE & ST IMP 0 0 005413120 - PROFESSIONAL SERVS-ST BEA 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 0 0 005416450 - SUNSET DR & ST LIGHTING 00 0 Department 3306-CDBG SW 64 BIKE LANE & ST IMP 0 000 000 Department 3307-CDBG-AFTER SCHOOL 0 0 005725210 - SUPPLIES 00 0 Department 3307-CDBG-AFTER SCHOOL 0 000 000 Department 3308-CDBG-TENNIS LESSONS 0 0 005721210 - FULL-TIME 00 0 77 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005722110 - F.I.C.A.00 0 0 0 005725205 - COMPUTER EQUIPMENT 00 0 Department 3308-CDBG-TENNIS LESSONS TOTAL 0 000 000 Department 3309-CDBG BREWER PARK 0 0 005726302 - IMPROVEMENT OTHER THAN BLDG 00 0 Department 3309-CDBG BREWER PARK 0 000 000 Department 3310-CDBG COMM CTR RENOVATION 0 0 005726550 - CONSTRUCTION 00 0 Department 3310-CDBG COMM CTR RENOVATION 0 000 000 Department 3311-CDBG-SENIOR MEALS PROGRAM 0 0 005721210 - FULL-TIME 00 0 0 0 005723450 - CONTRACTUAL 00 0 Department 3311-CDBG-SENIOR MEALS PROGRAM 0 000 000 Department 3312-CDBG-SENIOR MEALS PROGRAM 0 0 005723450 - CONTRACTUAL 00 0 Department 3312-CDBG-SENIOR MEALS PROGRAM 0 000 000 Department 3313-CDBG-MARSHALL WILLIAMSON 0 0 1,008 99100,1425726550 - CONSTRUCTION 101,149101,149 8,488 Department 3313-CDBG-MARSHALL WILLIAMSON 0 0 99101,149101,149 1,008100,1428,488 Department 3314-FY 2019 CDBG Sr Meals 0 0 005723450 - CONTRACTUAL 00 0 78 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 3314-FY 2019 CDBG Sr Meals TOTAL 0 000 000 Department 3315-FY 2020 CDBG SENIOR MEALS 0 0 005723450 - CONTRACTUAL 00 0 Department 3315-FY 2020 CDBG SENIOR MEALS 0 000 000 Department 3316-FY21 CDBG SENIOR MEALS 0 0 0 1007,2865723450 - CONTRACTUAL 7,2867,286 0 Department 3316-FY21 CDBG SENIOR MEALS 0 0 1007,2867,286 07,2860 Department 3405-2013 JAG A-Form Interface Cont 0 0 005214634 - MAINTENANCE-INTERNET SFTW 00 0 Department 3405-2013 JAG A-Form Interface Cont 0 000 000 Department 3406-BYRNE-JAG 2013 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3406-BYRNE-JAG 2013 TOTAL 0 000 000 Department 3407-BYRNE-JAG VEH BURGLARY 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3407-BYRNE-JAG VEH BURGLARY 2013 0 000 000 Department 3408-BYRNE-JAG 2014 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3408-BYRNE-JAG 2014 TOTAL 0 000 000 Department 3409-BYRNE-JAG 2014 79 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3409-BYRNE-JAG 2014 TOTAL 0 000 000 Department 3410-BYRNE-JAG FY15 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3410-BYRNE-JAG FY15 TOTAL 0 000 000 Department 3411-BYRNE-JAG FY15-2 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3411-BYRNE-JAG FY15-2 TOTAL 0 000 000 Department 3412-BYRNE-JAG FY16 2 TABLETS 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3412-BYRNE-JAG FY16 2 TABLETS 0 000 000 Department 3413-BYRNE-JAG FY16 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3413-BYRNE-JAG FY16 TOTAL 0 000 000 Department 3414-BYRNE JAG-FY17 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3414-BYRNE JAG-FY17 TOTAL 0 000 000 Department 3415-BYRNE JAG- FY17 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3415-BYRNE JAG- FY17 TOTAL 0 000 000 80 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 3416-BYRNE-JAG FY19 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3416-BYRNE-JAG FY19 TOTAL 0 000 000 Department 3417-BYRNE-JAG FY18-19 0 0 005215205 - COMPUTER SUPPLIES 00 0 Department 3417-BYRNE-JAG FY18-19 TOTAL 0 000 000 Department 5001-POLICE VESTS GRANT FY11 0 0 005215220 - UNIFORMS 00 0 Department 5001-POLICE VESTS GRANT FY11 0 000 000 Department 5002-POLICE VESTS GRANT FY12 0 0 005215220 - UNIFORMS 00 0 Department 5002-POLICE VESTS GRANT FY12 0 000 000 Department 5003-BVP-POLICE VEST GRANT FY17 0 0 005215220 - UNIFORMS 00 0 Department 5003-BVP-POLICE VEST GRANT FY17 0 000 000 Department 6000-SFLHIDTA-FY12 0 0 005213450 - CONTRACTUAL SERVICES 00 0 0 0 005214060 - AUTO ALLOWANCE 00 0 0 0 005819900 - INTER-FUND TRANSFER 00 0 Department 6000-SFLHIDTA-FY12 TOTAL 0 000 000 Department 6001-SFLHIDTA-FY13MAY-SEP 81 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005213450 - CONTRACTUAL SERVICES 00 0 0 0 005214060 - AUTO ALLOWANCE 00 0 0 0 005819900 - INTER-FUND TRANSFER 00 0 Department 6001-SFLHIDTA-FY13MAY-SEP TOTAL 0 000 000 EXPENSE TOTAL 0 1,008 99108,435 107,4288,488108,4350 Fund 120-FEDERAL GRANT FUND TOTAL 0 0 08,488 107,428 98,9400108,435 108,435 00 108,435 108,435 0 0 99 0 -8,488 -8,488 91 8,487 1,008 9,495REVENUE EXPENSE Fund 120-FEDERAL GRANT FUND TOTAL Fund 121-ARPA-American Rescue Plan Act REVENUE Department 0000-Description N/A 0 0 713,06203320000 - OTHER FIN ASSIST FEDERAL 713,062713,062 0 0 0 -31,24131,2413612100 - INTEREST INCOME-TIF 00 7,902 Department 0000-Description N/A TOTAL 0 0 4713,062713,062 681,82131,2417,902 REVENUE TOTAL 0 681,821 4713,062 31,2417,902713,0620 EXPENSE Department 1310-CITY MANAGER 0 0 0 100281,0005131210 - REGULAR 281,000281,000 0 0 0 1 10021,1875132110 - F.I.C.A.21,18721,187 0 82 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 1310-CITY MANAGER TOTAL 0 0 100302,187302,187 1302,1870 Department 1730-STREET MAINTENANCE 0 27,175 0 100100,0005416210 - INFRASTRUCTURE PROJECTS 100,000100,000 0 0 20,390 10,877 96299,9985416490 - CONSTRUCTIONS PROJECTS 310,875310,875 7,020 Department 1730-STREET MAINTENANCE TOTAL 0 47,565 97410,875410,875 10,877399,9987,020 EXPENSE TOTAL 47,565 10,878 98713,062 702,1857,020713,0620 Fund 121-ARPA-American Rescue Plan Act TOTAL 0 0 47,5657,020 702,185 31,2417,902713,062 713,062 -47,5650 713,062 713,062 0 0 98 0 882 -670,944 4 670,943 10,878 681,821REVENUE EXPENSE Fund 121-ARPA-American Rescue Plan Act TOTAL Fund 122-Art in Public Places Trust Fun REVENUE Department 0000-Description N/A 0 0 003473000 - CULTURAL SERVICES 00 0 0 0 003612000 - INTEREST INCOME 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 83 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Fund 122-Art in Public Places Trust Fun TOTAL 0 0 00 0 000 0 00 0 0 0 0 98 0 0 0 0 0 0REVENUE EXPENSE Fund 122-Art in Public Places Trust Fun TOTAL Fund 124-PTP TAX-TRANSPORTATION REVENUE Department 0000-Description N/A 430,000 0 -239,672 155669,6723126000 - DISCRETIONARY SALES S/TAX 430,0000 127,825 0 0 003301000 - INTERGOVERNMENTAL REVENUE 00 0 10,000 0 -1,729 11711,7293612000 - INTEREST INCOME 10,0000 2,198 Department 0000-Description N/A TOTAL 440,000 0 154440,0000 -241,401681,401130,023 REVENUE TOTAL 0 -241,401 154440,000 681,401130,0230440,000 EXPENSE Department 1730-STREET MAINTENANCE 0 0 005413450 - CONTRACTUAL SERVICES 00 0 1,141,000 635,478 738,608 56953,3725416490 - CONSTRUCTIONS PROJECTS 1,691,979550,979 17,121 Department 1730-STREET MAINTENANCE TOTAL 1,141,000 635,478 561,691,979550,979 738,608953,37217,121 EXPENSE TOTAL 635,478 738,608 561,691,979 953,37217,121550,9791,141,000 84 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Fund 124-PTP TAX-TRANSPORTATION TOTAL 440,000 0 635,47817,121 953,372 681,401130,023440,000 1,691,979 -635,478-1,251,979 550,979 0 1,141,000 -550,979 56 -701,000 112,902 -271,971 154 -980,009 738,608 -241,401REVENUE EXPENSE Fund 124-PTP TAX-TRANSPORTATION TOTAL Fund 125-PTP TAX FUND-DIRECT TRANSIT REVENUE Department 0000-Description N/A 107,500 0 107,50003126000 - DISCRETIONARY SALES S/TAX 107,5000 0 Department 0000-Description N/A TOTAL 107,500 0107,5000 107,50000 REVENUE TOTAL 0 107,500107,500 000107,500 EXPENSE Department 1730-STREET MAINTENANCE 182,926 0 2,404 98180,5225413450 - CONTRACTUAL SERVICES 182,9260 90,255 0 0 005414640 - MAINT & REP STRS & PARKWY 00 0 0 0 005416490 - CONSTRUCTIONS PROJECTS 00 0 Department 1730-STREET MAINTENANCE TOTAL 182,926 0 98182,9260 2,404180,52290,255 EXPENSE TOTAL 0 2,404 98182,926 180,52290,2550182,926 85 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Fund 125-PTP TAX FUND-DIRECT TRANSIT TOTAL 107,500 0 090,255 180,522 00107,500 182,926 0-75,426 0 0 182,926 0 98 -75,426 -90,255 -180,522 105,096 2,404 107,500REVENUE EXPENSE Fund 125-PTP TAX FUND-DIRECT TRANSIT TOTAL Fund 150-REVENUE STABILIZATION FUND REVENUE Department 0000-Description N/A 0 0 003811000 - CONTRIB. FROM OTHER FUNDS 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 EXPENSE Department 1410-FINANCE 0 0 005819120 - INTRA-GOV TRANSFER-TO GF 00 0 0 0 005819900 - INTER-FUND TRANSFER 00 0 Department 1410-FINANCE TOTAL 0 000 000 EXPENSE TOTAL 0 000000 Fund 150-REVENUE STABILIZATION FUND TOTAL 0 0 00 0 000 0 00 0 0 0 0 98 0 0 0 0 0 0REVENUE EXPENSE Fund 150-REVENUE STABILIZATION FUND TOTAL 86 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Fund 151-GRANT MATCH RESERVE FUND REVENUE Department 0000-Description N/A 0 0 003811000 - CONTRIB. FROM OTHER FUNDS 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 EXPENSE Department 1410-FINANCE 0 0 005819120 - INTRA-GOV TRANSFER-TO GF 00 0 0 0 005819900 - INTER-FUND TRANSFER 00 0 Department 1410-FINANCE TOTAL 0 000 000 EXPENSE TOTAL 0 000000 Fund 151-GRANT MATCH RESERVE FUND TOTAL 0 0 00 0 000 0 00 0 0 0 0 98 0 0 0 0 0 0REVENUE EXPENSE Fund 151-GRANT MATCH RESERVE FUND TOTAL Fund 152-INSURANCE RESERVE FUND REVENUE Department 0000-Description N/A 87 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 003811000 - CONTRIB. FROM OTHER FUNDS 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 EXPENSE Department 1410-FINANCE 0 0 005819120 - INTRA-GOV TRANSFER-TO GF 00 0 0 0 005819900 - INTER-FUND TRANSFER 00 0 Department 1410-FINANCE TOTAL 0 000 000 EXPENSE TOTAL 0 000000 Fund 152-INSURANCE RESERVE FUND TOTAL 0 0 00 0 000 0 00 0 0 0 0 98 0 0 0 0 0 0REVENUE EXPENSE Fund 152-INSURANCE RESERVE FUND TOTAL Fund 153-TAX EQUALIZATION RESERVE FUND REVENUE Department 0000-Description N/A 0 0 003811000 - CONTRIB. FROM OTHER FUNDS 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 88 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS EXPENSE Department 1410-FINANCE 0 0 005819120 - INTRA-GOV TRANSFER-TO GF 00 0 0 0 005819900 - INTER-FUND TRANSFER 00 0 Department 1410-FINANCE TOTAL 0 000 000 EXPENSE TOTAL 0 000000 Fund 153-TAX EQUALIZATION RESERVE FUND TOTAL 0 0 00 0 000 0 00 0 0 0 0 98 0 0 0 0 0 0REVENUE EXPENSE Fund 153-TAX EQUALIZATION RESERVE FUND TOTAL Fund 154-BUILDING CAPITAL RESERVE FUND REVENUE Department 0000-Description N/A 0 0 003811000 - CONTRIB. FROM OTHER FUNDS 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 EXPENSE Department 1410-FINANCE 0 0 005819120 - INTRA-GOV TRANSFER-TO GF 00 0 0 0 005819900 - INTER-FUND TRANSFER 00 0 89 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 1410-FINANCE TOTAL 0 000 000 EXPENSE TOTAL 0 000000 Fund 154-BUILDING CAPITAL RESERVE FUND TOTAL 0 0 00 0 000 0 00 0 0 0 0 98 0 0 0 0 0 0REVENUE EXPENSE Fund 154-BUILDING CAPITAL RESERVE FUND TOTAL Fund 155-CITY PARKS ACQUI DEV OPERATION REVENUE Department 0000-Description N/A 0 0 003699201 - MISC. OTHERS 00 0 0 0 003811000 - CONTRIB. FROM OTHER FUNDS 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 EXPENSE Department 1410-FINANCE 0 0 005819120 - INTRA-GOV TRANSFER-TO GF 00 0 Department 1410-FINANCE TOTAL 0 000 000 Department 2000-PARKS & RECREATION 0 0 005726110 - LAND ACQUISITION 00 0 90 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 2000-PARKS & RECREATION TOTAL 0 000 000 EXPENSE TOTAL 0 000000 Fund 155-CITY PARKS ACQUI DEV OPERATION TOTAL 0 0 00 0 000 0 00 0 0 0 0 98 0 0 0 0 0 0REVENUE EXPENSE Fund 155-CITY PARKS ACQUI DEV OPERATION Fund 156-PEDESTRIAN CROSSING ACQUISITIO REVENUE Department 0000-Description N/A 0 0 003699201 - MISC. OTHERS 00 0 0 0 003811000 - CONTRIB. FROM OTHER FUNDS 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 EXPENSE Department 1790-ENGINEERING & CONSTRUCTN 0 135,704 0 100284,3525193450 - CONT. SVCS.284,352284,352 0 0 0 005196490 - CONSTRUCTION PROJECTS 00 0 Department 1790-ENGINEERING & CONSTRUCTN 0 135,704 100284,352284,352 0284,3520 EXPENSE TOTAL 135,704 0 100284,352 284,3520284,3520 91 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Fund 156-PEDESTRIAN CROSSING ACQUISITIO 0 0 135,7040 284,352 000 284,352 -135,704-284,352 284,352 0 0 -284,352 100 0 0 -284,352 100 0 0 0REVENUE EXPENSE Fund 156-PEDESTRIAN CROSSING ACQUISITIO Fund 157-PD HEADQUARTERS & EMER OPER CT REVENUE Department 0000-Description N/A 0 0 003699201 - MISC. OTHERS 00 0 1,910,146 0 0 1001,910,1463811000 - CONTRIB. FROM OTHER FUNDS 1,910,1460 0 Department 0000-Description N/A TOTAL 1,910,146 0 1001,910,1460 01,910,1460 REVENUE TOTAL 0 0 1001,910,146 1,910,146001,910,146 EXPENSE Department 1790-ENGINEERING & CONSTRUCTN 650,000 0 139,926 78510,0745193450 - CONT. SVCS.650,0000 186,222 0 0 005196490 - CONSTRUCTION PROJECTS 00 0 Department 1790-ENGINEERING & CONSTRUCTN 650,000 0 78650,0000 139,926510,074186,222 EXPENSE TOTAL 0 139,926 78650,000 510,074186,2220650,000 92 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Fund 157-PD HEADQUARTERS & EMER OPER CT 1,910,146 0 0186,222 510,074 1,910,14601,910,146 650,000 01,260,146 0 0 650,000 0 78 1,260,146 -186,222 1,400,072 100 -139,926 139,926 0REVENUE EXPENSE Fund 157-PD HEADQUARTERS & EMER OPER CT Fund 201-DEBT SERVICE FUND REVENUE Department 0000-Description N/A 2,000 0 1,733 132673612000 - INTEREST INCOME 2,0000 0 143,661 0 0 100143,6613669000 - HOSPITAL LANDSCAPE REVENU 143,6610 0 642,594 0 248,363 61394,2313669300 - RICHMAN PROPERTIES LN PMT 642,5940 0 0 0 003699201 - MISC. OTHERS 00 0 74,314 0 -242,000 425316,3143811100 - TRANSFER IN FROM GEN FUND 74,3140 0 0 0 003841100 - DEBT BB&T LOAN FY15 00 0 Department 0000-Description N/A TOTAL 862,569 0 99862,5690 8,096854,4730 REVENUE TOTAL 0 8,096 99862,569 854,47300862,569 EXPENSE Department 1410-FINANCE 832,000 0 0 100832,0005197110 - DEBT SERVICE- PRINCIPAL 832,0000 0 217,956 0 -461 100218,4175197210 - DEBT SERVICE-INTEREST 217,9560 0 2,000 0 1,940 3605197310 - DEBT OTHER COST 2,0000 0 Department 1410-FINANCE TOTAL 1,051,956 0 991,051,9560 1,4791,050,4770 Department 1500-CITY ATTORNEY 93 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005147310 - DEBT OTHER COST 00 0 0 0 005197310 - DEBT OTHER COST 00 0 Department 1500-CITY ATTORNEY TOTAL 0 000 000 EXPENSE TOTAL 0 1,479 991,051,956 1,050,477001,051,956 Fund 201-DEBT SERVICE FUND TOTAL 862,569 0 00 1,050,477 854,4730862,569 1,051,956 0-189,387 0 0 1,051,956 0 99 -189,387 0 -196,004 99 6,617 1,479 8,096REVENUE EXPENSE Fund 201-DEBT SERVICE FUND TOTAL Fund 202-BOND TRUST FUND REVENUE Department 0000-Description N/A 0 0 003111000 - OPERATING REVENUE 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 Fund 202-BOND TRUST FUND TOTAL 0 0 00 0 000 0 00 0 0 0 0 99 0 0 0 0 0 0REVENUE EXPENSE Fund 202-BOND TRUST FUND TOTAL Fund 301-CAPITAL IMPROVEMENT FUND 94 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS REVENUE Department 0000-Description N/A 0 0 003699294 - PRIOR YEAR ENCUMBRANCES 00 0 2,565,547 0 0 1002,565,5473811000 - CONTRIB. FROM OTHER FUNDS 2,565,5470 0 Department 0000-Description N/A TOTAL 2,565,547 0 1002,565,5470 02,565,5470 REVENUE TOTAL 0 0 1002,565,547 2,565,547002,565,547 EXPENSE Department 1310-CITY MANAGER 0 0 005136450 - CAPITAL IMPROVEMENT 00 0 0 0 005139920 - GENERAL CONTINGENCY 00 0 Department 1310-CITY MANAGER TOTAL 0 000 000 Department 1320-PROCUREMENT DIVISION 0 0 005136430 - EQUIPMENT-OPERATING 00 0 Department 1320-PROCUREMENT DIVISION TOTAL 0 000 000 Department 1340-MANAGEMENT INFO. SYSTEMS 0 0 005133450 - CONTRACTUAL SERVCS-INFRA 00 0 0 0 005136430 - EQUIPMENT-OPERATING 00 0 Department 1340-MANAGEMENT INFO. SYSTEMS 0 000 000 Department 1410-FINANCE 0 0 005136430 - EQUIPMENT-OPERATING 00 0 0 0 005136440 - CAPITAL IMPROVEMENTS 00 0 95 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 1410-FINANCE TOTAL 0 000 000 Department 1610-BUILDING 0 0 005246440 - CODE VEHICLES 00 0 Department 1610-BUILDING TOTAL 0 000 000 Department 1620-PLANNING & ZONING 0 0 005246430 - EQUIPMENT-OPERATING 00 0 0 0 005246810 - SOFTWARE 00 0 Department 1620-PLANNING & ZONING TOTAL 0 000 000 Department 1640-CODE ENFORCEMENT 0 0 005246440 - CODE VEHICLES 00 0 Department 1640-CODE ENFORCEMENT TOTAL 0 000 000 Department 1720-SOLID WASTE 0 0 005346430 - EQUIPMENT-OPERATING 00 0 0 0 0 100107,8055346440 - SOLID WASTE VEHICLES 107,805107,805 0 Department 1720-SOLID WASTE TOTAL 0 0 100107,805107,805 0107,8050 Department 1730-STREET MAINTENANCE 0 0 005414625 - LANDSCAPE MAINTENANCE 00 0 50,000 0 50,00005416450 - SUNSET DR & ST LIGHTING 50,0000 0 Department 1730-STREET MAINTENANCE TOTAL 50,000 050,0000 50,00000 Department 1760-MOTOR POOL 0 0 005196450 - CAPITAL OUTLAY 00 0 96 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 1760-MOTOR POOL TOTAL 0 000 000 Department 1790-ENGINEERING & CONSTRUCTN 0 0 005196440 - VEHICLES 00 0 1,275,000 377,068 869,277 50893,8575196450 - CAPITAL OUTLAY 1,763,134488,134 84,195 Department 1790-ENGINEERING & CONSTRUCTN 1,275,000 377,068 501,763,134488,134 869,277893,85784,195 Department 1910-POLICE 310,000 260,128 59,744 81260,1285216440 - VEHICLES 319,8729,872 0 0 0 005216450 - CAPITAL LEASE 00 0 Department 1910-POLICE TOTAL 310,000 260,128 81319,8729,872 59,744260,1280 Department 2000-PARKS & RECREATION 0 0 005196440 - VEHICLES 00 0 0 0 005196450 - CAPITAL OUTLAY 00 0 55,000 47,874 7,126 8747,8745726440 - CAPITAL IMPROVEMENTS 55,0000 0 1,943,000 1,442,696 137,903 942,329,4715726450 - MATCHING CONTRIBUTION 2,467,375524,375 85,863 Department 2000-PARKS & RECREATION TOTAL 1,998,000 1,490,570 942,522,375524,375 145,0292,377,34585,863 Department 2010-RECREATION-TENNIS 0 0 005726450 - MATCHING CONTRIBUTION 00 0 Department 2010-RECREATION-TENNIS TOTAL 0 000 000 Department 2020-MULTI PURPOSE CENTER 0 0 005726450 - MATCHING CONTRIBUTION 00 0 Department 2020-MULTI PURPOSE CENTER TOTAL 0 000 000 Department 2030-Community Pool 97 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005726450 - MATCHING CONTRIBUTION 00 0 Department 2030-Community Pool TOTAL 0 000 000 EXPENSE TOTAL 2,127,766 1,124,050 764,763,186 3,639,135170,0581,130,1863,633,000 Fund 301-CAPITAL IMPROVEMENT FUND TOTAL 2,565,547 0 2,127,766170,058 3,639,135 2,565,54702,565,547 4,763,186 -2,127,766-2,197,639 1,130,186 0 3,633,000 -1,130,186 76 -1,067,453 -170,058 -1,073,588 100 -1,124,050 1,124,050 0REVENUE EXPENSE Fund 301-CAPITAL IMPROVEMENT FUND TOTAL Fund 608-STATE FORFEITURE FUND REVENUE Department 0000-Description N/A 0 0 003511000 - CONFISCATED REVENUE 00 0 700 0 311 553893612000 - INTEREST INCOME 7000 61 Department 0000-Description N/A TOTAL 700 0 55700031138961 REVENUE TOTAL 0 311 55700389610700 EXPENSE Department 1910-POLICE 0 0 005213450 - CONTRACTUAL SERVICES 00 0 0 0 005213490 - CRIME PREVENTION PROGRAMS 00 0 0 0 005214070 - TRAVEL & CONFERENCE 00 0 30,000 0 30,00005215210 - SUPPLIES 30,0000 0 0 0 005215220 - UNIFORMS 00 0 98 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Department 1910-POLICE TOTAL 30,000 030,0000 30,00000 EXPENSE TOTAL 0 30,00030,000 00030,000 Fund 608-STATE FORFEITURE FUND TOTAL 700 0 00 0 38961700 30,000 0-29,300 0 0 30,000 0-29,300 61 389 55 -29,689 30,000 311REVENUE EXPENSE Fund 608-STATE FORFEITURE FUND TOTAL Fund 610-CRA TRUST FUND REVENUE Department 0000-Description N/A 0 0 003111000 - OPERATING REVENUE 00 0 0 0 003612000 - INTEREST INCOME 00 0 0 0 003612100 - INTEREST INCOME-TIF 00 0 0 0 003625100 - RENTAL PROPERTIES 00 0 0 0 003699201 - MISC. OTHERS 00 0 0 0 003811900 - TRANSFER FR GENERAL FUND 00 0 Department 0000-Description N/A TOTAL 0 000 000 REVENUE TOTAL 0 000000 EXPENSE Department 1110-CRA BOARD FOR TIF 0 0 005131210 - REGULAR 00 0 0 0 005132110 - F.I.C.A.00 0 99 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005132210 - PENSION PLAN CONTRIBUTION 00 0 0 0 005132220 - DEFERRED COMP CONTRIB.00 0 0 0 005132310 - GROUP HEALTH INSURANCE 00 0 0 0 005132410 - WORKERS' COMPENSATION 00 0 0 0 005134060 - AUTO ALLOWANCE 00 0 0 0 005211210 - REGULAR 00 0 0 0 005211410 - OVERTIME 00 0 0 0 005212110 - F.I.C.A.00 0 0 0 005212210 - PENSION PLAN CONTRIBUTION 00 0 0 0 005212310 - GROUP HEALTH INSURANCE 00 0 0 0 005212410 - WORKERS' COMPENSATION 00 0 0 0 005215220 - UNIFORMS 00 0 0 0 005413120 - PROFESSIONAL SERVS-ST BEA 00 0 0 0 005413450 - CONTRACTUAL SERVICES 00 0 0 0 005414670 - MAINT & REP-GRDS & STRUCT 00 0 0 0 005414710 - PRINTING MATERIAL-INFRAST 00 0 0 0 005416340 - CAPITAL IMPROVEMENTS 00 0 0 0 005416450 - SUNSET DR & ST LIGHTING 00 0 0 0 005419930 - STREET BEAUTIFICATION 00 0 0 0 005511310 - PART TIME 00 0 0 0 005512110 - FICA 00 0 0 0 005512410 - WORKER'S COMPENSATION 00 0 0 0 005513120 - PROFF.SVC/ECONOMIC DEVLOP 00 0 0 0 005514710 - PRINTING MATERIALS-ECO.DE 00 0 0 0 005515210 - Supplies 00 0 0 0 005519932 - ECONOMIC DEVELOPMENT PRGM 00 0 0 0 005519933 - BUSINESS STARTUP ASSTNCE 00 0 0 0 005523120 - PROFF.SVC-COMM.BLDG REHAB 00 0 0 0 005523450 - CONTRACTUAL SRVCS-COMMERC 00 0 0 0 005524710 - PRINTING-MATERIALS-COMMER 00 0 100 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005541210 - REGULAR 00 0 0 0 005542110 - FICA 00 0 0 0 005542210 - PENSION PLAN 00 0 0 0 005542220 - DEFERRED COMP CONTRIB.00 0 0 0 005542310 - GROUP HEALTH INSURANCE 00 0 0 0 005542410 - WORKER'S COMPENSATION 00 0 0 0 005543120 - LEGAL SERVICES 00 0 0 0 005543210 - AUDITOR'S FEES 00 0 0 0 005543460 - Madison Land Adquisition & Dev 00 0 0 0 005544070 - TRAVEL & CONFERENCE 00 0 0 0 005544080 - EMPLOYEE EDUCATION &TRAIN 00 0 0 0 005544631 - COMMUNICATION EQUIPMENT 00 0 0 0 005544710 - PRINTING,BINDING,PHOTOCOP 00 0 0 0 005544850 - NON-LEGAL ADVERTISING 00 0 0 0 005544910 - LEGAL ADS-NON TIF 00 0 0 0 005545210 - SUPPLIES 00 0 0 0 005545410 - MEMBERSHIPS & SUBSCRIPTIO 00 0 0 0 005549140 - CRA SEC/GRNT ADM/MISC EXP 00 0 0 0 005549915 - MISCELLANEOUS-CITY CONTRB 00 0 0 0 005549920 - GENERAL CONTINGENCY 00 0 0 0 005549925 - CRA BOARD MEMBRS DISCRT F 00 0 0 0 005553120 - PROF SERVICES-INFILL PROG 00 0 0 0 005593120 - PROFESSNL SERV-TECH ASSTC 00 0 0 0 005593450 - WORK STUDY PROGRAM 00 0 0 0 005599931 - SUMMER YOUTH & AFTER SCHOOL 00 0 0 0 005599932 - SCHOOL ASSISTANCE PROGRAM 00 0 0 0 005643120 - PROFESSIONAL SERV-LEGAL S 00 0 0 0 005643450 - CONTRACTUAL 00 0 0 0 005649921 - MULTI-FAMILY REHAB PROGRM 00 0 0 0 005649930 - SINGLE FAMILY REHAB PRGRM 00 0 101 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005649935 - ASSISTANCE PROGRAM 00 0 0 0 005691210 - REGULAR 00 0 0 0 005692110 - FICA 00 0 0 0 005692210 - PENSION PLAN 00 0 0 0 005692310 - GROUP HEALTH INSURANCE 00 0 0 0 005692410 - WORKER'S COMPENSATION 00 0 0 0 005723120 - PROF. SVC-PARK IMPROVEMNT 00 0 0 0 005723450 - CONTRACTUAL 00 0 0 0 005726450 - MATCHING CONTRIBUTION 00 0 0 0 005741210 - SPECIAL EVENTS PLANNING 00 0 0 0 005742110 - FICA 00 0 0 0 005742210 - PENSION 00 0 0 0 005742310 - HEALTH INSURANCE 00 0 0 0 005742410 - WORKER'S COMPENSATION 00 0 0 0 005743120 - PROFESSIONAL SERV-MRKTNG 00 0 0 0 005819120 - INTRA-GOV TRANSFER-TO GF 00 0 0 0 005819140 - INTRA GOV-CAPITAL IMP PROJ FUN 00 0 0 0 005819500 - REIMB CITY/MADISON SQUARE /EXP 00 0 0 0 005819600 - INTRA-GOV-BRIDGE/BIKE LN 00 0 0 0 005833120 - -PROFESSIONAL SERVICES 00 0 0 0 005833125 - PROPERTY MANAGEMENT 00 0 0 0 005833455 - PROPERTY MAINTENANCE 00 0 0 0 005836110 - LAND ACQUISITION 00 0 0 0 005837110 - REGIONS BANK LOAN $2,730,00 0 0 0 005837210 - REGIONS LN 2006 - $2,730M 00 0 0 0 005939900 - SPECIAL ITEMS 00 0 Department 1110-CRA BOARD FOR TIF TOTAL 0 000 000 EXPENSE TOTAL 0 000000 102 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS Fund 610-CRA TRUST FUND TOTAL 0 0 00 0 000 0 00 0 0 0 00 0 0 0 0 0REVENUE EXPENSE Fund 610-CRA TRUST FUND TOTAL Fund 615-FEDERAL FORFEITURE FUND REVENUE Department 0000-Description N/A 0 0 003511000 - CONFISCATED REVENUE 00 0 15,000 0 5,987 609,0133612000 - INTEREST INCOME 15,0000 728 0 0 -1,7741,7743699200 - MISC OTHERS 00 0 Department 0000-Description N/A TOTAL 15,000 0 7115,0000 4,21310,787728 REVENUE TOTAL 0 4,213 7115,000 10,787728015,000 EXPENSE Department 1910-POLICE 0 0 005211410 - OVERTIME 00 0 0 0 005211414 - OVERTIME SPECIAL UNIT 00 0 157,278 0 70,961 71176,1715213450 - CONTRACTUAL SERVICES 247,13289,854 3,236 30,000 0 22,400 257,6005214070 - TRAVEL & CONFERENCE 30,0000 0 50,000 0 25,632 4824,3685214450 - LEASE -POL VEHCLE 50,0000 8,484 84,000 0 3,533 9580,4675215205 - COMPUTER SUPPLIES 84,0000 0 0 0 005215210 - SUPPLIES 00 0 32,000 0 9,170 7122,8305215220 - UNIFORMS 32,0000 0 0 0 005216430 - EQUIPMENT OPERATING 00 0 103 FISCAL-YEAR: THROUGH 9/30/2022 DETAIL LISTINGPERIOD12 100 2022 BUDGET BY DEPARTMENT REPORT % % USED/ RCVD BUDGET BALANCE YTD TRANS YTD ENCUMB MONTH TRANS AMENDED BUDGET BUDGET ADJUST ADOPTED BUDGETCLASSIFICATIONS 0 0 005216440 - VEHICLES 00 0 0 0 005216450 - CAPITAL LEASE 00 0 0 0 005216800 - INTANGIBLE ASSETS 00 0 410,146 0 0 100410,1465819900 - INTER-FUND TRANSFER 410,1460 0 Department 1910-POLICE TOTAL 763,424 0 84853,27889,854 131,696721,58211,720 EXPENSE TOTAL 0 131,696 84853,278 721,58211,72089,854763,424 Fund 615-FEDERAL FORFEITURE FUND TOTAL 15,000 0 011,720 721,582 10,78772815,000 853,278 0-838,278 89,854 0 763,424 -89,854 84 -748,424 -10,992 -710,795 71 -127,483 131,696 4,213REVENUE EXPENSE Fund 615-FEDERAL FORFEITURE FUND TOTAL 104 105 MIAMI-DADE STATE OF FL ORIDA COUNTY OF M IAMI-DADE: Before the undersigned au thority personally appeared GU ILLER MO GARC IA, who on oath says th at he or she Is the DIRECTO R OF OPERATIONS , Legal Not ices of the Miami Dail y Busl ness Revi ew 1/k/a Mi ami Rev iew, a dai ly (excep t Saturda y, Sunday an d Legal Holidays) newspa per, ~ul:l\i,;,\\ed al Miami i n Mi am i-D ade County, Florida : tha t the atta ched cop y of ad verti se ment, be ing a Lega l Advertisemen t or Not ice in the matter of CITY OF SOU TH MIAMI -VIRTUAL MEETING OF THE • PLANNING BOARD -NOV. 16 , 2022 in \he XXXX Court. was publish ed In said news paper by pri nt in the issues of and/or by publication on the news pa per's website , if authorized , on 11/04 /2022 Affi ant furt her say s that the news pa per com pli es with all leg al fo r publ icall on In chapter 50 , Florida SWo nd subscribed befo re me this 4 day or NOV EM BE R, A.O. 2022 (SEAL) GUILLE RMO GA RCI A pe rso nall y kn own lo me _ .. ,~~~·•.. BARBARA TllOtMS /?-&'•h Commission# HH 187442 ~;. .=;j Exl)lre s Nowmber 2, 2025 '•1.~r ·,.:.,if.-· Bonded i!IN1'IOY f p, tnsuraoce 800-385-701 9 I ,l!.,,., - CITY OF SOUTH MIAMI, FLORIDA CITY COMMISSION NOTICE OF PUBLIC HEARINGS In order to balance the need for the City of South Miami to function and conduct vital business during the COVID 19 pandemic and, at the same time, to protect the health, safety and welfare of its citizens, officers, officials and administrative staff, and pursuant City of South Mia mi Code, Chapter 286.011, Fla. Stat, the City's Home Rule Powers, and City Manager's declaraUo n o f a state of emergency due to the Corona\llrus, the City will be holding its City Commission Meeting live in chambers and VIR1UALL Y through communications media technology (CMT) until the state of emerge ncy has ended or social distancing is no longer req uired by any relevant Executive Orders. All Commission members will participate in Chambers or by video conferencing through the Zoom plalfonn and members of the pubric may join the meeting vra Zoom at (https://zoom.us/j/305663 6338) and participate. At a minimum, at least three members o f the c;ny Commission will be physically present In the City Commission Cha mbers1 and they will be broadcast on the Zoom platform along with all other members of the Commission, City Staff and the public who may attend remotely from the Commission Chambers and from otherlocauons. The meeting is scheduled to begin on Tu~l!l'., Nov~mber 15, 2022. at 7:00__p.m._ to consider the following publlc hearing item(s): An Ordinance relating to the amendment of the City's 2021-2022 fiscal year budget and increasing the appropriation amount \or the General Fund and allocating such Increase lo the Non-Departmental, li ne item 001 ·2100-51 9·9924. 106 If you desire to present evidence or you are unable to use Zoom, there are procedures to follow and other options available Including a dedicated phone line to listen and participate In the meeting and limited public attendance, all of which Is set forth in the meeting notice posted al City Han and at !:l.!m_://www.soutm_nlamlfl.gov/580/Publlc•MeeUn s-Notices Anyone who wishes to review pending application, supporting documentation or who desire to have documents made available for viewing by eve,yone during the meeting must co11tact the City Clerk by calling 305-663-6340. Note that pursuant to Florida Statutes 286 .0105 , a person who dec ides to appeal any decision made by a Board, Agency or Commission with respect to any matter considered at its meeting or hearing, a record of the proceedings will be required for said appeal and such person will be required to have a verbatim transcript of the proceedings including the testimony and evidence upon which the appeal Is to be based. AOk To request a modification to a policy, practice or procedure or tc request an auxiliary aide or service in order to participate in a City program, activity or event, you must on or before 4:00 p.m. 3 business days before the meeting (not counting the day of the meeting) deliver your request to the City Clerk by telephone: 305-663-6340, by mail at 6130 Sunset Drive, South Miami, Florida or email at npayne@southmlamifl.gov. Nkenga A Payne, CMC, FCRM City Clerk 1 The minimum standards for adopting a resolution or enacting an ordinance are set forth In 166.041 (4) •• • A majority of the members of the governing body shall constiMe a quorum. An affirmative vote of a majority of a quorum prese nt Is necessary to enact any ordinance or adopt any resolution. ••• 11/4 22-42/0000629727M