Loading...
Ord No 15-23-2466ORDINANCE NO. 15-23-2466 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING A TENTATIVE BUDGET FOR THE CITY FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024 (FISCAL YEAR 2023/2024), AND WHICH BUDGET MAY BE AMENDED AT THE FIRST OR SECOND READING OF THIS ORDINANCE; ADOPTING THE FINAL BUDGET ON SECOND READING; PROVIDING FOR THE SALARIES AND EXPENSES OF THE CITY COMMISSION AND OFFICERS, AS REQUIRED BY THE CITY'S CHARTER; PROVIDING FOR CORRECTIONS; SEVERABILITY; CONFLICTS; AND AN EFFECTIVE DATE. WHEREAS, the City Manager has submitted to the City Commission a tentative Capital and Operating Budget together with a budget message and supporting schedule for Fiscal Year 2023/2024 ("Budget"), in accordance with the provisions of the City of South Miami's Charter and Florida law; and WHEREAS, the salaries and expenses of the City Commission and City Officers are set forth in the Budget adopted with this Ordinance, as required in Article II, Section 3, and Article II, Section 7.B., of the Charter, respectively; and WHEREAS, the City Manager and the City Commission have reviewed the attached Budget for Fiscal Year 2023/2024, considered the expenditures provided for in the Budget and the millage rate levy necessary to provide the necessary funding for such Budget expenditures; and WHEREAS, pursuant to Section 200.065, 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 MA YOR AND CITY Page 1 of4 Ordinance No. 15-23-2466 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1. Recitals Adopted. The above-stated recitals are true and correct and are incorporated herein by this reference. Section 2. Adoption of Budget. The City's Budget for the Fiscal Year 2023/2024, as submitted by the City Manager and as filed in the City Clerk's Office, in an amount' of $37,773,194, is hereby approved and adopted as incorporated herein and/or attached hereto, and as summarized by fund below: FY 2023-2024 General Fund Stormwater Drain Trust Fund Local Option Gas Tax Parks & Recreation Facilities Impact Fee Fund Tree Trust Fund Peoples Transportation -Transportation Peoples Transportation -Transit Debt Service Capital Improvement Program Emergency Reserve State Forfeiture Federal Forfeiture TOTAL Proposed Appropriated Amount 24,707,560 307,662 100,000 980,000 25,000 977,500 216,200 1,050,272 9,269,000 o 30,000 110,000 37,773,194 Section 3. Any amount encumbered during Fiscal Year 2022/2023, but paid in Fiscal Year 2023/2024, shall be transferred in accordance with GAAP and reflected in the Fiscal Year 2023/2024 as an expense. Page 2 of4 Ordinance No. 15-23-2466 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. Salary and Expenses of City Commission and City Officers. The salaries and expenses of the City Commission and City Officers, as set forth in the Budget incorporated herein and/or attached hereto, all of which is in accordance with the Budget summary found in Section 2 of this Ordinance, are hereby approved and adopted as part of this Ordinance. 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. Conflicts. 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 3 of4 Ordinance No . 15-23-2466 Section 9. Effective Date . This ordinance is effective immediately upon adoption at second reading. PASSED on first reading on the 5th day of September , 2023. PASSED AND ADOPTED on second reading on the 19 th day of September, 2023. ATTEST: READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND EXECUTION THEREOF ~COLE & BIERMAN, P.L. CITY ATTORNEY APPROVED: MAyg-:> COMMISSION VOTE: 5-0 Mayor Femandez: Yea Vice Mayor Bonich: Yea Commissioner Calle: Yea Commissioner Liebman: Yea Commissioner Corey: Yea Page 4 of4 Capital and Operating Budget Fiscal Year 2023-2024 Ordinance No. 15-23-2466 COMMISSION – MANAGER FORM OF GOVERNMENT LIST OF PRINCIPAL OFFICIALS ELECTED OFFICIALS CHARTERED OFFICIALS City Manager Genaro “Chip” Iglesias City Attorneys Anthony L. Recio & Lillian M. Arango Weiss Serota Helfman Cole & Bierman City Clerk Nkenga Payne, CMC Mayor Javier Fernandez Commissioner Brian Corey Commissioner Steve Calle Commissioner Josh Liebman Vice Mayor Lisa Bonich The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to City of South Miami, Florida for its annual budget for the fiscal year beginning October 1, 2022. To receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. TABLE OF CONTENTS ACKNOWLEDGMENT ____________________________________________________ i GUIDE FOR READERS _____________________________________________________ ii CITY MANAGER’S BUDGET MESSAGE_________________________________________ 1 FY 2022-2023 CITYWIDE ACCOMPLISHMENTS _________________________________ 10 GENERAL FUND BUDGET SUMMARY ________________________________________ 40 CONSOLIDATED ITEMS DETAIL BY DEPARTMENT FOR FY 2023-24 ______________ 41 GENERAL FUND SUMMARY _____________________________________________ 44 ANNUAL BUDGET PROCEDURES ___________________________________________ 46 BUDGET SCHEDULE ___________________________________________________ 51 FINANCIAL AND BUDGETARY POLICY ____________________________________ 53 FUND STRUCTURE ______________________________________________________ 65 FUND OVERVIEW _____________________________________________________ 66 FUNDING FLOW CHART _______________________________________________ 70 FUND EXPENDITURES__________________________________________________ 71 GOVERNMENT _________________________________________________________ 76 CITY HISTORY ________________________________________________________ 79 COMPREHENSIVE PLANNING ____________________________________________ 81 CITY OVERVIEW ______________________________________________________ 83 CITY OF SOUTH MIAMI ORGANIZATIONAL CHART__________________________ 85 POSITIONS BY DEPARTMENT/DIVISION ____________________________________ 86 CAPITAL IMPROVEMENT PROGRAM 5-YEAR PLAN _____________________________ 93 GENERAL FUND BUDGET ________________________________________________ 110 FY 2023-2024 GENERAL FUND REVENUES _________________________________ 111 REVENUE PROJECTION RATIONALE _____________________________________ 115 DEPARTMENTAL EXPENSE RATIONALE ___________________________________ 127 GENERAL FUND 5 YEAR PROJECTIONS _____________________________________ 132 GENERAL FUND 5 YEAR FORECAST FY 2023-2024 ___________________________ 138 GENERAL FUND 5 YEAR PROJECTED REVENUES ____________________________ 139 GENERAL FUND 5 YEAR PROJECTED EXPENDITURES ________________________ 142 CITY OF SOUTH MIAMI DEPARTMENTS AND DIVISIONS _______________________ 144 MAYOR AND CITY COMMISSION ______________________________________ 145 CITY CLERK’S OFFICE _______________________________________________ 147 CITY ATTORNEY’S OFFICE ___________________________________________ 151 CITY MANAGER’S OFFICE ____________________________________________ 154 ADMINISTRATIVE SERVICES DEPARTMENT _______________________________ 158 HUMAN RESOURCE AND RISK MANAGEMENT DEPARTMENT _____________ 160 FINANCE DEPARTMENT _____________________________________________ 164 INFORMATION TECHNOLOGY DIVISION (ITD) _________________________ 168 PROCUREMENT DIVISION __________________________________________ 171 OFFICE OF THE DIRECTOR OF DEVELOPMENT SERVICES DEPARTMENT _______ 174 CODE ENFORCEMENT DIVISION ____________________________________ 176 BUILDING DIVISION ______________________________________________ 179 PLANNING AND ZONING DIVISION _________________________________ 183 PUBLIC WORKS & ENGINEERING DEPARTMENT __________________________ 188 PUBLIC WORKS & ENGINEERING OFFICE OF THE DIRECTOR ______________ 190 PUBLIC WORKS BUILDING MAINTENANCE DIVISION ____________________ 193 PUBLIC WORKS SOLID WASTE DIVISION ______________________________ 196 PUBLIC WORKS STREETS AND LANDSCAPING DIVISION _________________ 199 PUBLIC WORKS MOTOR POOL DIVISION _____________________________ 202 PUBLIC WORKS ENGINEERING AND CONSTRUCTION DIVISION __________ 205 POLICE DEPARTMENT _______________________________________________ 209 PARKS, RECREATION, & CULTURE DEPARTMENT _________________________ 215 GIBSON-BETHEL COMMUNITY CENTER _______________________________ 221 PARKS LANDSCAPING DIVISION _____________________________________ 224 COMMUNITY POOL ______________________________________________ 228 TENNIS _________________________________________________________ 232 NON-DEPARTMENTAL ______________________________________________ 235 SPECIAL REVENUE FUNDS _______________________________________________ 237 STORMWATER DRAIN TRUST FUND _____________________________________ 238 LOCAL OPTION GAS TAX TRUST FUND __________________________________ 242 HOMETOWN DISTRICT IMPROVEMENT TRUST FUND _______________________ 244 PARKS AND RECREATIONS FACILITIES IMPACT FEE FUND ____________________ 246 BOB WELSH TREE TRUST FUND _________________________________________ 248 SOLAR COLLECTOR TRUST FUND _______________________________________ 250 ART IN PUBLIC PLACES FUND __________________________________________ 251 PEOPLE’S TRANSPORTATION TAX FUND _________________________________ 253 REVENUE STABILIZATION FUND ________________________________________ 257 GRANT MATCH RESERVE FUND _________________________________________ 258 INSURANCE RESERVE FUND ____________________________________________ 259 TAX EQUALIZATION RESERVE FUND ____________________________________ 260 BUILDING CAPITAL RESERVE FUND ______________________________________ 261 PEDESTRIAN CROSSING AQUISITION DEVEL OPS AND MAINT TRUST FUND _____ 262 POLICE HEADQUARTERS AND EMERGENCY OPERATIONS CENTER FUND ______ 264 OTHER FUNDS ________________________________________________________ 265 DEBT SERVICE FUND __________________________________________________ 266 CAPITAL IMPROVEMENT PROGRAM FUND ________________________________ 270 EMERGENCY RESERVE FUND ___________________________________________ 273 STATE FORFEITURE FUND _____________________________________________ 275 FEDERAL FORFEITURE FUND ___________________________________________ 276 GLOSSARY ____________________________________________________________ 278 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 i ACKNOWLEDGMENT This document was prepared by a team of City staff members who worked very enthusiastically, with pride and dedication, to provide a meaningful and useful document for the benefit of the citizens, the business community, and the City of South Miami organization. The following individuals are recognized for their significant contribution in the budget process: Budget and Finance Committee Members Alexander Almazan Melissa Lesniak Jay Miller Justin Puente Chanse Rivera The following individuals are recognized for their significant contribution in the preparation of this document: Alfredo Riverol, Chief Financial Officer Jaclyn Barzola, Chief Administrative Officer Raciel Martin, Senior Accountant Elaine Alvarez, Accounts Payable Technician Anthony Hernandez, Accounts Receivable Technician MANAGEMENT TEAM DEPUTY CITY MANAGER CHIEF FINANCIAL OFFICER Samantha Fraga-Lopez, Esq. (2020) Alfredo Riverol, CPA, CGFM, CGMA, CRFAC (2010) PLANNING AND ZONING DIRECTOR DIRECTOR OF PARKS, RECREATION, & CULTURE Hank Flores (2022) Quentin Pough, CPRP (2015) BUILDING DIRECTOR POLICE CHIEF Andres Figueroa (2020) Vacant CITY OF SOUTH MIAMI BUDGET FY 2023-2024 ii GUIDE FOR READERS The Fiscal Year 2023-2024 Annual Operating and Capital Budget for the City of South Miami, Florida is intended to serve four purposes: THE BUDGET AS A POLICY GUIDE As a policy document, the budget serves to inform the reader about the organization and its policies. The budget includes organization-wide financial and programmatic policies and goals that address long-term concerns and issues, as well as its short-term financial and operational policies that guide the development of the budget for the upcoming year. This budget document details the services the City will provide during the twelve-month period from October 1, 2023 through September 30, 2024. The Departmental budget sections provide goals, objectives and activity reports for each Department. THE BUDGET AS A FINANCIAL PLAN As a financial plan, the budget details the costs associated with providing municipal services and how the services are anticipated to be funded. The General Fund Section includes a summary and detailed description of all revenues and expenditures. The budget document explains the underlying assumptions for the revenue estimates and discusses significant revenue trends. In addition, there is discussion of the City’s accounting structure and budgetary policies. Please remember that the City of South Miami as virtually every other government has provisions for amending the budget during the budget year. This is essential as priorities change and emergencies are encountered requiring the revision of the yearly budget. This is a normal and wise practice as it is essential for the City to be able to reflect the changing priorities of its community. THE BUDGET AS AN OPERATIONS GUIDE As an operations guide, the budget details how Departments and the general fund are organized. The budget informs the reader of all the activities, services and functions carried out by each department. In addition, the budget provides for performance measurements of organization-wide objectives to aid in monitoring the progress of the City. Each Departmental budget section includes a description of the Department’s function, its goals and objectives, activity reports, authorized positions, budget highlights and the budgetary appropriation. THE BUDGET AS A COMMUNICATION DEVICE As a communication device, the budget provides summary information to aid the reader in interpreting the document. Charts, graphs, tables, and text are included in every section to consolidate the information. The budget document also includes a detailed table of contents and a glossary of terms to make it CITY OF SOUTH MIAMI BUDGET FY 2023-2024 iii easy to locate and understand its contents. Finally, the budget includes the Budget Message Section, which provides readers with a condensed analysis of the fiscal plans of the City for the upcoming fiscal year. HOW TO USE THIS DOCUMENT This document is divided into 4 sections. The breakdown is listed below: Introduction: This section is designed to give the reader a general look at South Miami and an overview of the total budget and is divided into two main sections. The City Overview includes demographic data and tables, and the Financial Overview includes summary information on the budget. Many parts of this section can be reproduced for the public and media. Capital Improvement Program: A general description of the FY 2024 through 2028 Capital Improvement Plan along with the funding sources is found in this section. Fund Budgets: A description of the Departments and funds can be found in this section. A summary of all Department expenditures is listed, along with a mission statement, accomplishments, objectives, key activity reports, staffing requirements and budget highlights. Appendix: This section contains a detailed personnel table and a glossary of terms and acronyms that are used throughout the document. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 1 CITY MANAGER’S BUDGET MESSAGE September 5, 2023 Honorable Mayor Fernandez Vice Mayor Bonich and Commissioners Calle, Corey, and Liebman Citizens of the City of South Miami ADOPTED CAPITAL AND OPERATING BUDGET FOR FISCAL YEAR 2023-2024 Dear Mayor, Vice Mayor, Commissioners, and Citizens: In accordance with Article IV, Section 2 of the City Charter, I respectfully submit to you the Proposed FY 2023-24 Operating and Capital Budget for the fiscal year beginning October 1, 2023, and ending September 30, 2024. The Proposed FY 2023-24 Budget was prepared with a millage rate of 3.9999. The purpose of this letter is to provide the Commission with an overview of the budget for Fiscal Year 2023-24. BUDGET PREPARATION The adopted budget provides a continuation of the core FY 2022-23 budget as the base for the budget for FY 2023-24 and the following budget indicates existing and new funding levels and priorities. The FY 2023-24 Budget as presented here is based on the TRIM advertised millage rate of 3.9999. The Certification of Taxable Value for FY 2023-24 was released by the County on July 1st and was approximately 10.72% higher than the prior year. SIGNIFICANT EVENTS THIS FISCAL YEAR For fiscal year 2023, the City Commission voted to decrease the property tax millage rate by 7% from the previously adopted 2022 fiscal year millage rate. The City received an unmodified opinion, for FY 2022 presented Financial Statements, which is expressed when the auditor concludes that the financial statements are presented fairly, in all material respects, in accordance with the applicable financial reporting framework from the City’s independent accounting firm. This type of opinion is what an entity strives for when obtaining the audit. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 2 The City was appropriated $1.8 for a portion of Area K, septic to sewer project through the 2023 Florida legislative session. The City is moving forward aggressively to finalize the design and begin the solicitation process for the construction of the new sewer line. This new sewer will allow the proposed Dante Fascell Park Building, which is anticipated to begin construction sometime this calendar year, to connect to the sewer system and abandon the septic system which exists in an extremely low-lying area. The City’s Finance Department has implemented the convenience of online payment options. City Residents and businesses can now pay for solid waste charges, local background checks, residential parking permits, police extra duty services, and lien search requests online, eliminating the need for them to visit City Hall. Online payment options are also available to renew local business tax, permitting, and security alarm registration and fees. Online Payment is a free, easy, convenient, and secure method for paying for City services. The Planning and Zoning Department continued work that led to an improvement in the City’s score in the Community Rating System program which will result in significant savings for property owners on their insurance premiums. The Department also revisited the proposed annexation of properties adjacent to Fuchs Park. Staff has also been coordinating with a contracted consultant on Large Scale Developments requiring Special Exceptions as well as with The Corradino Group – Planning Consultants, on the completion of a Study of the Hometown District Overlay, concentrating on the commercial zoning districts to propose changes that will make them compatible with the community’s vision and enhance the economy. The South Miami Police Department (SMPD) continues to work in partnership with both community groups and organizations to ensure and enhance public safety in our city. The SMPD is living up to the Mission Statement in 2023 which states, “To deliver professional police service in partnership with the people we serve, in order to provide a safe and secure environment for all.” The SMPD was there, will always be here on the frontline increasing safety for our residents, officers, and visitors, and always will be whether we face a pandemic, a hurricane or anything else affecting our great city. The SMPD continues to have an approximate five percent decrease in overall crimes year to year. One of our ongoing issues based on citizen complaints and our observations in the city is that of traffic, mostly due to congestion due to our geographic location. Whether speeding motorists cutting through neighborhoods to avert traffic jams, or speeders in school zones we have a mandate that all officers must conduct traffic enforcement during their tour of duty. The SMPD Homeless Outreach Unit continued to assist the homeless through different agencies obtaining beds and other assistance. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 3 SMPD created and awarded the Dan Schulz Memorial academic scholarship to a local youth attending college this past fall. SMPD also continues mentoring dozens of South Miami youth, through our Police Athletic League and Community Policing programs. SMPD upgraded their technology by outfitting all our patrol officers with the latest Body Worn Cameras (BWC). Furthermore, the officers were upgraded with less lethal weapons such as the Current Emitting Weapon (CEW), which are integrated with their BWCs. In 2014, the SMPD we received for the first time in our history accreditation status by the Commission on Florida Law Enforcement Accreditation (CFA), and we have successfully achieved two re-accreditations in 2017 and 2020. In December of 2023, SMPD received a perfect score in the re-accreditation process. Only a third of all police departments in the State of Florida receive this prestigious designation. The Procurement Division attained its re-certification of NIGP, The Institute for Public Procurement's Outstanding Agency Accreditation Award. This award formally recognizes excellence in public procurement by establishing a body of standards that should be in place for a solid operation. The division responded to the rigorous challenge of a detailed application that required substantial documentation and a demonstration of best practices. The Procurement Division initially achieved accreditation in 2012 and must re-certify every three years. The current certificate expires June 2025. While NIGP membership represents over 3,000 government agencies throughout the United States and Canada, only 160 governments have attained this distinction. To maintain great service to our residents, the Solid Waste staff has been cross trained in the use of a garbage truck, crane, and sweeper to serve as backup and assist in the event of an emergency or natural disaster. As part of preventative maintenance activities, the Solid Waste department also continues repairing trash holes twice per week and continues tree pruning projects throughout the City in response to residents’ concerns, addressing safety issues, and in preparation for the storm season. Other accomplishments include assisting Code Enforcement with reducing illegal dumping throughout the city and replacing damaged garbage bins. Some of the Improvements made to City Hall and the Police Department included painting and installation of tiles throughout City Hall and installation of new lighting in the Police Station. The City of South Miami is in the process of launching SoMi Connect! SoMi Connect is an easy way for anyone to report non-emergency issues to the City of South Miami, FL while on-the-go, such as potholes, graffiti, damaged street signs, street maintenance, damaged trees, park maintenance, abandoned vehicles, and more. SoMi Connect uses GPS to recognize your location and gives you a menu of common quality-of-life conditions to select from. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 4 In 2022 the City successfully purchased the rights to control the parking operations and all parking revenue at the South Miami Municipal Parking Garage. The parking garage has undergone several improvements including lighting, striping, painting, and pressure cleaning. In fiscal year 2023 the city installed a new state of the art security camera for the safety of users of the garage and 3 new level 2 ChargePoint electric vehicle charging stations. The City continues working with Tesla and Florida Power and Light on the installation of level 3 electric vehicle charging stations in the garage. We will continue to take advantage of available grants and funding for the improvement and beautification of South Miami. The city received all the funding provided by the American Rescue Plan Act and staff put together an updated plan, approved by the Mayor and Commission, regarding the use of approximately $5 million dollars in FY 23 and 24. The South Florida Business Journal published an article naming the City of South Miami as one of the 25 best South Florida neighborhoods in 2021 and we strive to maintain that reputation for years to come. RESPONDING TO THE GOVERNING BODY GOALS The budget as presented provides the same level of excellent services to all residents, businesses, and visitors of the City of South Miami, while it is maintaining a millage rate, of 3.9999. The City’s proposed budget was prepared with the intent to meet the Commission’s goals as set at the May 2023 Strategic Planning Session. On May 18, 2023, the Commission sat down for new strategic goals session moderated by the Baldridge Group. The session was fruitful, and a plan is currently being put together to identify key measures and targets for each goal, as well as, to develop strategy to slowly implement the Community of Excellence criteria, including identifying key community partners. They City plans to finalize the new strategic goals over the coming months. The City Commission established six strategic goals that guide the City’s activities, including preparation of the annual operating budget. The financial decisions included in the annual budget and Capital Improvement Program (CIP) for the services provided by the City are intended to address the goals established by the City Commission. Goal #1: City Services – Ensure that city services assist in creating a superior quality of life and a safe environment where people desire to live, work, and play. Goal #2: City Finances – Provide exceptional value for community-provided resources and strive for long-term financial balance in the City’s operational and capital activities. Goal #3: Business Community – Promote and support the City’s businesses. Help develop an environment that creates a thriving, self-sufficient business community through smart development and infrastructure. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 5 Goal #4: Public Safety – Promote and support the City’s Public Safety department in an effort to create an environment that provides comfort to residents, business and visitors alike. Goal #5: Organizational Excellence – Attract and retain professional City employees. Create an organization where employees obtain a sense of pride in service and maintaining the City of Pleasant living. Goal #6: Quality of Life – Celebrate South Miami’s heritage and history to enhance the sense of community, pride, and quality of life for residents. The proposed budget continues the City’s commitment to these strategic goals by allocating available resources to the activities necessary to achieve these goals. GENERAL FUND REVENUES Revenues in all municipalities typically increase and, at times, decrease, depending, upon their respective sources, the impact of various sectors of the economy, and the Legislature’s changing philosophies on those sources. The City’s most significant revenue, ad valorem or property taxes, is also typically the revenue with the most significant change from year-to-year. For the upcoming fiscal year, the City’s ad valorem revenues have seen an increase. The City’s ad valorem revenues in this upcoming fiscal year will account for approximately 40.34% of the City’s yearly operating revenues. Therefore, as the ad valorem revenues change, so do the City’s operating revenues. The City’s ad valorem revenues for the past few years have increased slightly which reflected the positive economic times, however, future development projects have delayed, creating minimal New Construction values. Lack of development could have a negative effect on the City’s taxable assessed values and in turn, the City’s ad valorem future revenues. THE SAVE OUR HOMES EFFECT As stated earlier, the FY 2023-24 certified property tax roll for the City of South Miami reflects an approximate 10.72% increase in City-wide taxable values from the previous fiscal year. By default, this percentage is an “average” and, individual properties may experience change in value from this average. In the case of long-time homesteaded properties, they may have a greater amount of increase in value because of Save Our Homes. In 1992, Florida voters approved Constitutional Amendment 10, which meant to shield homeowners from runaway increases in their property taxes as a result of the significant increase in real estate prices. Save Our Homes (SOH) limits annual increases in the assessed value of a home to 3% or the Consumer Price Index, whichever is lower. This limitation is known as the Save our Homes cap. As a result, long-time homesteaded property owners benefited from years of increasing home values by paying less property tax than a similar non-homesteaded property CITY OF SOUTH MIAMI BUDGET FY 2023-2024 6 owner due to the SOH limits on increases in assessed values. DOUBLE HOMESTEAD EXEMPTION On January 29, 2008, electors in Florida voted for a new property tax reform amendment. Previously, homeowners could receive a $25,000 exemption on their primary residences, which meant the homeowners didn’t pay property taxes on the first $25,000 of the just appraised value of their properties. The new amendment increased the exemption as follows: homeowners can receive an additional $25,000 homestead exemption for the value of homesteads above $50,000. The new exemption has had a vast impact on ad valorem revenues statewide, as it essentially doubles the previous amount of non-taxable property value. Consequently, those revenues are no longer available. MILLAGE CAP ESTABLISHED The millage rate (South Miami’s share) is typically approximately 22 percent of the total yearly property tax bill. In other words, of every dollar spent on taxes in South Miami, generally 22 cents go to its City Government. The Property Appraiser will mail required tax notices to all property owners in August, using proposed tax rates adopted by all taxing authorities in Miami-Dade County. Therefore, the millage rate set at the July 18th City Commission meeting will be used in the notice it will also be the millage rate used to calculate South Miami property taxes unless changed by the City Commission prior to or during its final budget meeting in September. OTHER REVENUES In April of 2022, the city purchased the parking operations of the South Miami Municipal Parking Garage, which provides the City with additional parking revenue. SPECIAL REVENUE FUNDS The Special Revenue Fund budget reflects the restricted monies collected by the City for certain fees and various local option gas taxes received from the State of Florida that must be used for prescribed purposes. CAPITAL IMPROVEMENT PROJECTS FUND This fund supports the major Capital Improvement Projects (CIP). Funds from various sources are aligned with the specific projects found in the CIP. The CIP fund is primarily funded using the General Fund and are for projects involving expenditures expected to extend longer than one year, and to go over a specified cost threshold to filter out normal operating expenses. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 7 CARRYOVER AND RESERVES Carryover and reserves are the balance of estimated unreserved fund balance remaining at year- end that is carried forward into the new fiscal year and available for appropriation by the Commission. From an accounting point of view, carryover is a balance sheet item and is not included in a typical profit and loss statement. In governmental budgets, carryover is included as part of the budget. Having sufficient cash carryover is critical to a municipality because it provides the necessary cash flow before property taxes are collected and received beginning in November or December of each year. EMERGENCY RESERVE FUNDS The Government Finance Officers Association (GFOA) issued a Case Study, providing a general recommended fund balance for two specific categories: Budget Uncertainty Reserve and Emergency Reserve. Within the Case Study, GFOA recommends a General Fund Reserve of approximately 25%; 12.5% for each of the two specific classifications mentioned above. When the City's Comprehensive Financial Report was issued for FY 1994 -95, the Auditors recommended the creation of a Contingency Reserves Fund to be initially funded from the cash carryover balance in the General Fund. On July 29, 2008, the City of South Miami established Article V Section 2-47 entitled "Emergency Reserve Fund" under City Code of Ordinances 23-08- 1958 as part of a Cash Management Policy requiring the City to maintain Emergency Reserves Funds no less than 10% of the operating budget. However, prior to FY 2012, when approximately $1.75 million was set aside, the City did not have an actual fund established or funded. In 2014, the City Commission responded and created and funded the first true Emergency Fund of 10% of the operating budget and therefore the Emergency Reserve Fund went from $1.7 million to $4.4 million in FY 2014 -2015. The city plans to continue maintaining the GFOA’s recommended 25% of the City’s annual budget amount and exceed it, for a total of $6,690,947 on September 30, 2024. CHANGES IN THE CITY WORKFORCE AND TOTAL PAYROLL Effective October 1, 2016, and each year thereafter, eligible employees, shall receive a cost-of- living adjustment (COLA), based on the Consumer Price Index - All Urban Consumers 12-Month Percent Change for the Miami-Ft. Lauderdale FL area (CPI) which shall have the effect of increasing the pay for each employee, unless the CPI is zero or is negative, which shall then have no decreasing effect on the employee’s pay. The Consumer Price Index- All Urban Consumers 12-Month Percent Change for the Miami-Ft. Lauderdale FL area, applicable to upcoming fiscal year 2024 is: (Annual Average CPI 2022) = 9.7%. Pursuit to labor contracts, in FY 2023-24 (October 1, 2023 – September 30, 2024), employees are entitled to receive the COLA on October 1st of 6%, which is the cap amount for COLA, considering CITY OF SOUTH MIAMI BUDGET FY 2023-2024 8 the Annual Average CPI for 2022 is much greater. SUMMARY OF FINANCIAL ISSUES AHEAD Inflation continues to be a concern. A strong labor market drives economic growth which has been stronger than previously anticipated. Analysts now project the U.S. economy will expand at a rate of 1.5% in 2023. However, interest rates have been rising and are currently 5.25%. Higher interest rates make it more expensive for people to borrow and as things like mortgages and other loans now attract bigger interest payments, people will have less money left over to spend in the economy. This will curtail spending and therefore economic growth. We think there will be such a decline in spending and growth that the US economy will start contracting and slip into a mild recession at the end of 2023. But analysts believe inflation is going to come down to such an extent that the Federal Reserve will be able to cut interest rates by 25 bps before the end of the year and lower them to 3.5% in 2024. This should help the US economy come out of recession and bring down inflation. We are forecasting, as of July 18, 2023, approximately 16% overall revenue increase for FY 2024 from the adopted FY 2023 forecasted revenues. The administration is maintaining a conservative approach to revenue projection increases and keeping operating expenses in line with these revenue increase. CONCLUSION Despite the challenges, in balancing the needs for services while maintaining a fiscally responsible budget, we continued to maintain the reserves for our various critical financial responsibilities and capital improvements. These continue to be unpredictable times that require careful and steady leadership We thank the Mayor and City Commission for having those qualities, as we believe they have been reflected in this proposed budget. We are grateful for your continued contributions to the budget development process. The confidence you hold in your staff makes it possible for us to provide the results our community deserves and expects. By working together, we have once again been able to craft a budget that addresses the priorities you have created for our community. CLOSING I wish to thank the Mayor and Commissioners for providing direction on a preferred future for the City of South Miami. I also wish to thank the entire staff for their professionalism and dedication. Finally, I would like to thank the excellent Budget and Finance Committee for the time, which they have volunteered to help evaluate FY 2023-24 proposed budget, and their valuable input, which is CITY OF SOUTH MIAMI BUDGET FY 2023-2024 9 reflected in this budget. We continue to pursue organizational and service excellence. Sincerely, Genaro “Chip” Iglesias City Manager CITY OF SOUTH MIAMI BUDGET FY 2023-2024 10 FY 2022-2023 CITYWIDE ACCOMPLISHMENTS This year we offer a list of accomplishments by the City Administration and the Commission as follows: POLICE DEPARTMENT ACCOMPLISHMENTS The South Miami Police Department continues to work in partnership with both community groups and organizations to ensure and enhance public safety in our city. The SMPD lived up to our Mission Statement which states, “To deliver professional police service in partnership with the people we serve, in order to provide a safe and secure environment for all.” The SMPD has always been here on the frontline ensuring the safety of our residents, officers, and visitors. And we will continue to always be here no matter the challenges we may face – a pandemic, a hurricane, or anything else affecting our great city. During the “Defund the Police” movement, we became very concerned with officer morale and made sure that all or our officers stayed positive and directed citizens who wished to help the SMPD. Based on what we learned during the pandemic and the anti-police movement, we wanted to create an entity to assist our officers with mental wellness. We immediately got to work on this worthwhile project and collaborated with the Boulder Crest Foundation. Boulder Crest focuses on two strategic areas, which are Struggle Well Mental Health Training and Regional Peer Support, to minimize the adverse impact of law enforcement professional and personal stress and trauma. Well-adjusted officers work harder and provide better, more professional service to their community. Most of the SMPD officers have attended the training, and several have even attended their weeklong retreat, at no cost to the City of South Miami. The SMPD continues to have an approximate five percent decrease in overall crimes year to year despite less officers. In 2022, we transitioned into a new type of statistical collection of crime statistics. An overview is as follows: Nationally, as of January 1, 2021, the Federal Bureau of Investigations (FBI) began only accepting Incident Based Uniform Crime Reports from law enforcement agencies. This was done in an effort to gather more detailed information and get a clearer understanding of crime in an area. This reporting looks at all offenses within an incident, which allows for improved analysis. Because of this action, the Florida Department of Law Enforcement (FDLE), who is Florida's Central Criminal Records Repository, recommended all Florida agencies switch to Florida's Incident Based Reporting System (FIBRS) by the same timeframe in order to be FBI compliant. SMPD met the required deadline and switched our crime reporting submissions from Uniform Crime Reporting (UCR) to FIBRS. SMPD converted our crimes statistics to the National Incident-Based Reporting System CITY OF SOUTH MIAMI BUDGET FY 2023-2024 11 (NIBRS), which was implemented to improve the overall quality of crime data collected by law enforcement, NIBRS captures details on each single crime incident—as well as on separate offenses within the same incident—including information on victims, known offenders, relationships between victims and offenders, arrestees, and property involved in crimes. Unlike data reported through the UCR Program’s traditional Summary Reporting System (SRS)—an aggregate monthly tally of crimes—NIBRS goes much deeper because of its ability to provide circumstances and context for crimes like location, time of day, and whether the incident was cleared. One of our ongoing issues based on citizen complaints and our observations is traffic, mostly from congestion due to our geographic location. In order to reduce issues, such as speeding motorists cutting through neighborhoods to avert traffic jams or speeders in school zones, we have implemented a mandate that all officers must conduct traffic enforcement during their tour of duty. In 2021, we created a Traffic Unit in which we have dedicated officers enforcing traffic violations at our hot spots and citizen complaint areas. In 2022, we added a midnight Traffic Unit Officer to combat the dangerous issue of Driving Under the Influence (DUI). The results during 2022 are as follows: Traffic citations: 5,829 Written warnings: 2,154 Crashes: 663 DUI arrests: 76 We consistently commend all our officers who go above and beyond. In addition to our internal awards, we had two significant awards during the FY22-23 period from outside agencies/entities. Captain Larry Corbin was awarded the prestigious Command Officer of the Year for the entire State of Florida by the Florida Police Chiefs Association for his hard work and leadership. Also, Assistant Chief Charles Nanney was awarded the Community/Law Enforcement Award by the Florida Parents of Murdered Children organization for his service to Miami-Dade County by creating the Gun Bounty Program and Gun Detection Firearms program to fight gun violence. The SMPD Homeless Outreach Unit continued to assist the homeless through different agencies obtaining beds and other assistance. We created and awarded the Dan Schulz Memorial academic scholarship to a local youth attending college this past fall. We also continue mentoring dozens of South Miami youth, through our Police Athletic League and Community Policing programs. We upgraded our technology as follows: We outfitted all our patrol officers with the latest Body Worn Cameras (BWC). We upgraded the less lethal weapons such as the Current Emitting Weapon (CEW), which are integrated with our BWCs. We also upgraded the patrol laptops. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 12 In 2014, the SMPD we received for the first time in our history accreditation status by the Commission on Florida Law Enforcement Accreditation (CFA), and we have successfully achieved two re-accreditations in 2017 and 2020. In December of 2023, we received a perfect score in the re-accreditation process. Only a third of all police departments in the State of Florida receive this prestigious designation. The CFA Team Leader, Ryan Marken, summarized our results as follows: “The South Miami Police Department has ingrained accreditation into its everyday culture. This was evident by the professionalism of its members as well as their overall knowledge of the law enforcement profession. Based on the observations made by the assessment team and the interviews they conducted, the organization is meeting the requirements necessary to comply with accreditation standards. It is the consensus of the assessment team that the South Miami Police Department be recommended for reaccreditation at the next CFA meeting.” FINANCE DEPARTMENT ACCOMPLISHMENTS The Finance department continued producing and posting online, before every second regular Commission meeting of the month, the City’s monthly finance report. The Monthly financial reports are critical to keeping control and analyzing on a continuous basis the City’s financial position. The Finance staff also assisted the City Manager in the preparation of a balanced FY 2023 Annual Operating and Capital Budget, a massive work effort on which we have won Government Finance Officers Association (GFOA) prestigious awards for over the last 12 years. Additionally, the department continued to produce the Annual Comprehensive Financial Report with auditors issuing no findings, for which we have won Government Finance Officers Association (GFOA) prestigious awards for over the last 12 years. The Popular Annual Financial Report (PAFR) was also produced and posted online. The PAFR’s main purpose is to provide non-financial readers the opportunity to understand and be a part of the City’s finances, on which we have won Government Finance Officers Association (GFOA) prestigious awards for over the last 12 years. This year the Finance department also expanded its online payment options. City Residents and businesses can now pay for solid waste charges, local background checks, residential parking permits, police extra duty services, and lien search requests online. The Parking Division also continued with improvements to the Municipal Parking Garage, which the City acquired in 2022. Several improvements have been made to help make the garage more inviting and increase safety for our residents and visitors. This year additional lighting and over 80 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 13 security cameras throughout the whole structure were added. The City has also added several electric vehicle charging stations. INFORMATION TECHNOLOGY DIVISION (ITD) ACCOMPLISHMENTS The Information Technology Division continued to improve the City’s SharePoint by minimizing the amount of data stored on City servers to better help the City’s staff access all the City’s files from anywhere. For the City’s recently acquired Parking Garage, ITD installed a new firewall and connected the Garage to the City’s network and deployed new state of the art Fortinet 24-Port PoE Switch to assist with the newly deployed camera surveillance system and network traffic. Other ITD accomplishments for FY23 include upgrading and deploying new Xerox Copiers in the entire City and the Police Department, installing Vibe Whiteboard in the City’s conference room and enhancing the existing Wi-Fi for the Vibe Whiteboard into a fully functional Wi-Fi Mesh Network that serves the entire City Hall, and installing a backup Velo box, which provides the City with internet redundancy. PROCUREMENT DIVISION ACCOMPLISHMENTS The Procurement Division attained its re-certification of NIGP, The Institute for Public Procurement's Outstanding Agency Accreditation Award. This award formally recognizes excellence in public procurement by establishing a body of standards that should be in place for a solid operation. The division responded to the rigorous challenge of a detailed application that required substantial documentation and a demonstration of best practices. The Procurement Division initially achieved accreditation in 2012 and must re-certify every three years. The current certificate expires June 2025. While NIGP membership represents over 3,000 government agencies throughout the United States and Canada, only 160 governments have attained this distinction. Successfully issued and completed 26 formal competitive Bids for goods and services, Requests for Proposals (RFP’s) and Quotes without incurring a single bid protest. In addition, Procurement issued 260 Purchase Orders in support of required goods and/or services for City operations. A tracking system was developed to monitor and track solicitations as they are created, advertised, and any bids rejected or re-solicited, if applicable. Procurement continues to promote the “Notify Me” feature appearing on the City’s website. This feature sends email alerts to subscribers when formal solicitations are posted on the City’s website. In addition to the City’s website, formal solicitations are posted o n Demand Star, a subscriber service that connects business and government. The intention is to provide high quality services to City Departments and maximum benefits to the taxpayers of the City by ensuring maximum participation to the City’s formal solicitations. In addition, a “Business with CITY OF SOUTH MIAMI BUDGET FY 2023-2024 14 the City” enhancement was added to the City’s website to ensure the business community is aware of bid and contract opportunities and information about on-line bidding. PLANNING AND ZONING DIVISION ACCOMPLISHMENTS The Planning and Zoning Department continued work that led to an improvement in the City’s score in the Community Rating System program which will result in significant savings for property owners on their insurance premiums. The Department also revisited the proposed annexation of properties adjacent to Fuchs Park. Staff has also been coordinating with a contracted consultant on Large Scale Developments requiring Special Exceptions as well as with The Corradino Group Planning Consultants, on the completion of a Study of the Hometown District Overlay, concentrating on the commercial zoning districts to propose changes that will make them compatible with the community’s vision and enhance the economy. HUMAN RESOURCE & RISK MANAGEMENT The Human Resource & Risk Management Division continues to focus on employee health and wellness through initiatives such as “Fruit Fridays” and “Wellness Wednesdays.” Initiatives focusing on employee wellbeing result in healthier, happier employees, reduced insurance costs, and better retention citywide. The Human Resource & Risk Management Division continues to utilize the City’s employment portal as well as recruiting sites for government positions, which has streamlined the process for posting and filling open positions, including volunteer positions for summer programs with the City. The Division hosted a free wellness fair with several vendors and medical professionals sharing valuable information with staff. Additionally, The Human Resource & Risk Management Division ensured the City participates and fully complies with the Florida Drug Free Workplace Program, which ultimately aids in the reduction of insurance costs. It further successfully negotiated all the City and employee insurance coverages including health, vision, dental, life, and long-term disability, as well as all lines of general liability insurance. The Human Resource & Risk Management Division creates and distributes a monthly employee newsletter that aids in allowing for widespread communication as well as boosting employee morale and continues to review and update the Employee Policy and Procedures Manual as needed by state and federal mandates. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 15 PUBLIC WORKS AND ENGINEERING DEPARTMENT ACCOMPLISHMENTS ENGINEERING AND CONSTRUCTION DIVISION Grants Public Works coordinated with the City Manager’s office and provided technical support for the application of several grants. NPDES Permit & Annual Reporting To ensure proper protection of our surface waters from inappropriate storm water discharge staff compiled information necessary for and completed and submitted the National Pollutant Discharge System (NPDES) Municipal Separate Storm Sewer System (MS4) Report to Florida Department of Environmental Protection. Stormwater System Cleaning Public Works continued to provide cleaning and maintenance services for stormwater drainage inlets and systems throughout the City with truck mounted vacuum units. This service provides quality assurance of the drainage structures throughout the City and prevents flooding by maintaining the catch basin or drain cover free of debris, thus able to absorb the maximum capacity of stormwater from a storm event. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 16 TRAFFIC CALMING Citywide Comprehensive Traffic Study Design is on-going to address the recommendations of the Citywide Traffic Calming Master Plan. The Citywide Traffic Calming Master Plan incorporated traffic calming measures for roadway segments that met the threshold values established for the City of South Miami in agreement with Miami-Dade County’s Department of Transportation and Public Works (DTPW). The following five (5) locations are recommended to receive traffic calming devices as follows: • SW 59th Avenue, North of SW 76th Street • SW 59th Avenue, South of SW 76th Street • SW 60th Place, South of SW 42nd Street • SW 64th Place, North of SW 58th Terrace • SW 78th Street, West of SW 62nd Avenue And three traffic circles as follows: • SW 76th Street and SW 61st Avenue • SW 77th Terrace and SW 58th Avenue • SW 58th Avenue and SW 82nd Street The projects are anticipated to be implemented in last quarter of FY23. Sunset Drive & SW 62nd Place Extension of Right Turn Lane The construction was completed to extend the existing Right turn Median at SW 72nd Street and SW 62nd Place to force right turn only movements only for northbound vehicles on SW 62nd Place. The work included extending both medians along Sunset Drive at SW 62nd Place and installing signage and pavement markings. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 17 DRAINAGE IMPROVEMENTS Drainage Improvements at SW 81st Street East of SW 62nd Avenue Completed the construction of drainage improvements at SW 81st Street East of SW 62nd Avenue. The drainage improvements consisted of installation of new drainage system with interconnected exfiltration trench, manholes, pipe culvert, inlets, limerock base, excavation, concrete driveways, asphalt pavement overlay, pavement markings, RPM’s and new performance sod. Drainage Improvements SW 59th Avenue from SW 64th Street to SW 66th Street Construction is anticipated to be completed in FY23 for drainage improvements at SW 59th Avenue from SW 64th Street to SW 66th Street. The drainage improvements will consist of installing a new drainage system with interconnected exfiltration drain, manholes, inlets, pipe culvert, concrete curb and gutter, concrete sidewalk and driveways, concrete valley gutter, limerock base excavation, milling and paving, root barriers, pavement markings, signs, RPM’s and new performance sod. Drainage Improvements SW 63rd Avenue from SW 69th ST to 70th Street A flooding request was received from residents at SW 63rd Avenue between SW 69th Street and SW 70th Street and drainage improvements are currently under design. Once the design is finalized the construction is anticipated to follow in the last quarter of FY23. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 18 Drainage Improvements Sunset Drive and SW 61st Court A flooding condition exists at Sunset Drive and SW 61st Court and improvements are currently under design. Once the design is finalized the construction is anticipated to follow in the last quarter of FY23 on this drainage improvement project. ROADWAY INFRASTRUCTURE IMPROVEMENT PROJECTS Sidewalk Repairs An extensive inspection of sidewalks was conducted to identify cracks or broken sidewalks. Repair and Replacements were completed to remove tripping hazards along sidewalks throughout the City. Citywide Striping Striping / Re-painting of faded and/or worn away areas was completed between SW 58th Place and US-1. to upgrade and improve visibility and safety. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 19 Road Resurfacing and Reconstruction Pursuant to the Citywide Road Resurfacing Master plan, these projects are based on an annual analysis performed by the City. Road resurfacing was performed at the following locations: Road Resurfacing - SW 68 CT from 62 TER to 64 ST Road Resurfacing - SW 63 ST from 68 CR to 67 CT Road Resurfacing - SW 85 ST from 58 AVE to 59 AVE Road Resurfacing - SW 77 TER from 58 AVE to 59 AVE Road Resurfacing - SW 74 ST from 65 AVE to 64 CT Road Resurfacing - SW 64 CT from 64 ST to 62 TER Road Resurfacing - SW 63 CT from 64 ST to 62 TER Road Resurfacing - SW 66 ST from 62 CT to 63 CT Road Resurfacing - SW 62 CT from 69 ST to 68 ST Road Resurfacing - SW 49 ST from SW 57 to 58 AVE Road Resurfacing - SW 50 ST from SW 57 to 58 AVE Road Resurfacing - SW 59 PL from SW 56 TER to Cul-de-sac Road Resurfacing - SW 59 CT from SW 56 TER to Cul-de-sac Road Resurfacing - SW 56 TER from SW 59 CT and 59 PL MISCELLANEOUS PROJECTS Citywide Directional Street Signs Replacement Continued to provide maintenance and replacement of street and directional signs when damaged to the new blue City of South Miami street signs and posts featuring the City Logo. Brick Repairs Sunset Drive & Dorn Avenue The City worked with the business district to improve pedestrian access and safety. Existing decorative bricks found to be uneven and missing were replaced and adjusted. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 20 SW 84th Street Median Improvement between SW 58th Avenue to SW 59th Avenue The median along SW 84th Street between SW 58th Avenue and SW 59th Avenue contains invasive bottle brush trees that are not consistent with existing Poinciana trees. A design was completed, and construction will start to provide a landscape theme to replace the bottle brush with Poinciana trees and groundcover under the existing Poinciana trees. City Gateway Monument Welcome Sign Completed the installation of an Entry Gateway Sign at Dante Fascell Park. The scope included the structural construction of the footing, sign wall, electrical installation for lighting, irrigation, landscape, and any applicable restoration of the area. Underline Bicycle Path Beautification The City is coordinating with Miami-Dade County Department of Transportation & Public Works to provide City furniture such as water fountains within the City limits in order to provide a walkable and bikeable corridor that will improve connectivity between surrounding areas. Phase 3 of The Underline is a 7-mile segment that connects SW 19th Avenue to Dadeland South Metrorail Station. Currently, Phase 3 is in the Miami-Dade County procurement process. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 21 Manor Lane Roadway and Sidewalk Completed installation of a new sidewalk along the southeast side of Manor Lane from 6396 Manor Lane to the Intersection of SW 79th Street and SW 66th Avenue except for the section over the existing culvert, and along SW 66th Avenue from SW 79th Street to SW 80th Street. Downtown Improvements Sunset Drive from US-1 to SW 57th Avenue A Consultant is working to develop a design and prepare necessary construction drawings to provide shade trees and improve the landscape within the limits of the project as well as provide minor traffic operational improvements. The project was halted in an effort to implement a complete street design. A truck and parking study were completed but the businesses did not approve the parking study. The irrigation and electrical improvements were also incorporated into the project and the City is looking to incorporate the root barrier system and lighting improvements to the design; however, the design is moving forward without the parking and truck modifications. Downtown Furniture The City replaced twelve (12) existing outdated benches in the Downtown area to enhance the decorative look to the hometown district. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 22 Art in the Park – Colombian Sculptures Completed the installation of four (4) sculptures at Dante Fascell Park which included the installation, permitting and construction of concrete footers and placement of the sculptures on the footers. Alleyway Paving Behind SW 62 Avenue from SW 64 to SW 68 Street Completed the alleyway reconstruction, milling and resurfacing behind SW 62nd Avenue between SW 64th Street and SW 68th Street. The scope of the project improved the existing condition of the alleyway by reconstructing sections of the alleyway and providing an eleven (11) feet of asphalt one way north bound direction and seven (7) foot wide swales on each side, west and east. The new reconstruction areas along the centerline are lower that the edge of pavement to receive stormwater runoff SW 84th Street Median Improvement between SW 57th to SW 62nd Avenue The median along SW 84th Street between SW 57th Avenue and SW 59th Avenue contains invasive bottle brush trees that are not consistent with existing Poinciana trees. A design was completed, and construction will start to provide a landscape theme to replace the bottle brush with Poinciana trees and groundcover under the existing Poinciana trees. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 23 SOLID WASTE To maintain great service to our residents, the Solid Waste staff has been cross trained in the use of a garbage truck, crane, and sweeper to serve as backup and assist in the event of an emergency or natural disaster. As part of preventative maintenance activities, the Solid Waste department also continues repairing trash holes twice per week and continues tree pruning projects throughout the City in response to residents’ concerns, addressing safety issues, and in preparation for the storm season. Other accomplishments include assisting Code Enforcement with reducing illegal dumping throughout the city and replacing damaged garbage bins. BUILDING MAINTENANCE Parks Facilities Improvements Building Maintenance made several improvements in Parks Facilities including the installation of new lights for the parking lot at Gibson- Bethel Community Center. Repaired and painted the office for the aquatic center. Painted and added new stripe lines for the racquetball area at Brewer Park. Painted the gazebo, Dante Fascell Park. City Hall and Police Department Improvements Some of the Improvements made to City Hall and the Police Department included painting and installation of tiles throughout City Hall. Assisted installation of a new Sylva Martin building. Installation of new lighting in the Police Station. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 24 Downtown Improvements Building Maintenance installed new LED lights on 72nd St to US1 to 57 Ave on both the north and south side. Parking Garage painted the interior of both elevators. As well as painting the fifth floor and redoing the parking stripes. Painting green streetlights poles on Sunset Drive. MOTOR POOL DIVISION Motor Pool staff has attended several repair and maintenance training concerning the City’s fleet. Their continued evaluation of fleet inventory and performing preventive maintenance has ensured that vehicles are operating at maximum capacity. Preventive maintenance is conducted regularly on City equipment and vehicles, including city generators, heavy-duty trucks, and police vehicles. The purchase of new tools and equipment also enabled staff to make necessary repairs effectively and efficiently to vehicles and heavy equipment in-house. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 25 STREETS AND LANDSCAPING The Streets and Landscaping division made the following improvements throughout the city: ▪ Maintained sidewalks throughout the city to remove trip hazards, and harmonized sidewalks with existing swale elevations. ▪ Completed a landscaping project on Twin Lake Dr. and installed new landscaping and bench. ▪ Repaired potholes to reduce hazards. ▪ Installed new landscaping downtown on 73rd St. ▪ Removed and installed new landscaping in front of City Hall. ▪ Completed tree pruning throughout the city. ▪ Coordinated and assisted our storm drain cleaning company with the cleaning of stormwater drains and pipes because of inspections. ▪ Conducted cleaning of inlets using sweeper/vac truck. ▪ Removed existing landscaping and replaced it with new landscaping and trees. Downtown Beautification Project To beautify the City’s Downtown area, the following tasks were completed: ▪ Continued with our established program to maintain downtown South Miami and other areas by pressure cleaning to remove graffiti and gum. ▪ Assisted with the installation of the Downtown Lighting System and performed monthly inspections. ▪ Installation of new landscaping at 73rd St and Downtown CITY OF SOUTH MIAMI BUDGET FY 2023-2024 26 ▪ Installed Holiday banners and Holiday sound system to play Holiday music throughout the Downtown area. ▪ Applied mosquito dunks to drains throughout the city. ▪ Assisted with maintenance at the Parking Garage. ▪ Trimmed all trees in the Downtown Area for visibility of the Downtown lighting system. Citywide Beautification Project To beautify the City of South Miami the following tasks were completed: ▪ Installed replacement planting in as-needed areas on US-1. ▪ Removal and installation of new landscaping at City Hall. ▪ Tree trimming throughout the city. ▪ Installed pedestrian crosswalk signs at crosswalk areas. Beautification of City Parks Assisted with beautification at Palmer Park, Dante Fascell Park, and Jean Willis Park. The following tasks were completed: ▪ Assisted with the installation of grass. ▪ Trimmed trees and removed debris. ▪ Painting parking spaces. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 27 PARKS, RECREATION, & CULTURE DEPARTMENT ACCOMPLISHMENTS PARKS CAPITAL IMPROVEMENT PROJECTS Paseo Park - New Park Development Paseo Park, roughly 0.24 acres, is one of the City’s newest parks. Paseo Park opened to the public on Friday, January 27, 2023. This lovely park features a pass-through public sidewalk on the north side for walkers and joggers, a swing structure with rubber safety surface for toddlers and young children, general park furniture (i.e. park identification signage, benches, trash receptacle), new trees and plants, and a mini-library for free book exchanges. Paseo Park is a great escape for residents with small children who reside within a 5-minute walking distance. Dante Fascell Park - Tennis Clay Court Improvements The north courts numbered 4, 5, and 6 were rebuilt, consisting of re-grading the sub-base to the proper required slope, new net posts and footers, reposition of net post irrigation lines, new screening material for resurfacing purposes, a new perimeter brick line, and a trench drain on the north edge to prevent run-off material from entering the landscape. New court lines and tennis nets are also included in this project. Vice Mayor Robert C. Welsh Jr. Park - New Park Development New Park development entails a basketball half-court, a playground area with a poured-in-place protective surface, a prefabricated shelter, an accessible concrete sidewalk, benches, a bike rack, a water fountain, and other park amenities. Fuchs Park - New Improvements Improvements entail a bollard LED lighting system along the perimeter of the existing pathway, a commercial aerating fountain system at the pond, re-roofing and structural improvements to the existing lime rock picnic shelter, and a new chain-link perimeter fence system around the playground area. The completion of this capital project will help bring the city's park system one step closer to making our community more livable, safer, beautiful, and accessible for everyone. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 28 RECREATION PROGRAMS & ACTIVITIES Aquatics In partnership with iSwim Academy, the Department offered both group and private learn to swim classes at the Murray Park Aquatic Center. Classes were offered at various times throughout the spring, summer and fall seasons. In addition to swim lessons, certified and experienced fitness instructors taught Water Aerobics class three (3) days a week (M/W/F) throughout the months of March – September with an average enrollment of 14 participants. Silver Sneakers The Parks and Recreation department continued to offer Sliver Sneaker fitness memberships, complimenting the already existing fitness classes at the Gibson-Bethel Community Center. Chair aerobics and strength/balance classes were offered two (2) days a week at 11:30 AM. Silvers Sneakers classes promote health and wellness and are free for Sliver Sneakers members. Classes averaged around seventeen (17) participants daily. Resident Senior Membership (65+) In April of 2023, the city passed a resolution providing seniors (65+) that are residents of the City of South Miami with access to a free facility membership to the Gibson-Bethel Community Center. Within this membership, these seniors will also have access to free water aerobics and silver sneaker programming. After-School Program The After-school Program maintained its Department of Children and Families (‘DCF’) Childcare License. Program staff completed forty (40) hours of DCF required training and maintained ten (10) hours of CEU’s while the program complied with all DCF rules and regulations for quality of care. The program consisted of seventy (70) participants during the 2022-2023 school year. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 29 The Home Team, a multidimensional youth-support program, collaborated with the afterschool program to offer daily enrichment programs for afterschool participants. Program volunteers lead students through educational activities focusing on science, technology, engineering, and mathematics (STEM) along with daily homework assistance. Additionally, a brand-new dance program was implemented into the schedule of afterschool- activities. Specialized volunteers provided dance classes twice (2x) weekly to empower the youth to develop inter-personal skills, build self-confidence, and enhance teamwork through a variety of dance routines. Participants were able to perform for their friends and families in a showcase that took place during the final weeks of the program. The Home Team volunteers also facilitated a weekly Anti-Bullying program. The program provides guidance and instruction for youth that suffer from bullying and anger management with a focus on discipline, leadership, social skills, and overall health. In collaboration with First Serve Miami, the department was able to offer free youth tennis lessons to the participants enrolled in the after-school program on Tuesdays and Thursdays during the months of April and May. In its inaugural session, there were a total of fourteen (14) participants. The program will continue to offer instruction for our summer camp participants with the goal of adding additional sessions in the Fall. Summer Camp The department offered a recreational and educational summer camp for youth in kindergarten through 6th grades. To operate in a safe and responsible manner, the department followed recommended guidelines from the American Camp Association (ACA), National Recreation and Parks Association (NRPA), and Florida Recreation and Parks Association (FRPA). Participants engaged in a variety of recreational activities, educational blocks that help combat summer learning loss, and weekly field trips. The program hosted an average of one hundred (100) participants weekly. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 30 STEM Program The Gibson-Bethel Community Center offered free, virtual STEM (Science, Technology, Engineering and Mathematics) Wonder Workshops every second Saturday of the month. These workshops were open to all children ages 5 to 10 and focused on different disciplines of engineering. Youth Sports Volleyball The department hosted three co-ed volleyball clinics this year during the fall, winter, & spring of 2022/2023. These clinics were led by highly skilled recreation staff who were passionate about introducing community youth to a growing sport. These clinics included conditioning and instructions focused on learning the fundamentals of volleyball. There was a total of twenty-five (25) participants in the fall, twenty-six (26) participants in winter, and twenty-six (26) in the spring. Basketball The department partnered with the Tamiami Basketball League during the fall and winter of 2022/2023 (September-November & January – March) to provide community residents with an opportunity to participate in a local recreational basketball program. Residential youth were provided affordable entry into the Tamiami Basketball League which included: clinics, uniforms, and a minimum of eight (8) games. The league held both practices and games at the Gibson Bethel Community Center between CITY OF SOUTH MIAMI BUDGET FY 2023-2024 31 Tuesdays and Saturdays, which allowed for local youth to have access to league amenities without having to travel far. The league consisted of sixty-eight (68) teams and three hundred and eight (308) total players. Out of this three hundred and eight (308), twenty-five (25) of these participants were residential youth brand new to the program. Soccer South Miami United FC has entered into the fourth year of their agreement operating out of South Miami Park. South Miami FC continues to offer a variety of options for youth at all levels to engage in soccer activities. The league consists of roughly seven hundred and sixty-eight (768) total participants with one hundred and twenty (120) of those participants being residents. South Miami United FC will also continue to run summer soccer clinics at South Miami Park between the months of June and August. Baseball The city continued its partnership with Danny Berry Baseball Inc. for its second year under a multi- year agreement. Danny Berry is currently running both a youth recreational league and a summer camp at Palmer Park for ages five (5) – thirteen (13). Danny’s youth league currently includes roughly three hundred and eighty-nine (389) total participants with thirty-three (33) teams. Out of CITY OF SOUTH MIAMI BUDGET FY 2023-2024 32 these three hundred and eighty-nine (389) players, approximately eighty-four (84) of them are residential City youth. Tennis The city successfully and safely managed tennis court reservations, private lessons, league play, adult clinics, and youth programs/camps at Dante Fascell Park. Tennis operations and payments were managed through cloud-based software, PlaybyCourt, LLC., meant to simplify the customer experience and reduce face to face transactions. Reservations were made available for tennis play at Marshall Williamson Park while court re-surfacing took place at Dante Fascell Park in the summer months. Year to date, the Tennis program has provided 5,179 lessons and 743 participants in a variety of programs. Sensory Lab In celebration of Autism Awareness Month, the City of South Miami, in collaboration with Miami- Dade County Office of Commissioner Raquel Regalado (District 7), Crystal Academy, the Ausome Foundation and UM-NSU CARD, opened its first sensory lab in April of 2023. This new Sensory Lab will host programming designed for kids with neurodiversity or sensory processing conditions on the third Saturday of each month. Senior Center The South Miami Senior Center serves adults 55 years and over who are well, active, and can independently take care of their basic needs. The South Miami Senior Center promotes independence, helps maintain good nutrition, reduce loneliness, encourage socialization, and increase self-esteem. Monday through Friday the Center provides nutritious hot meals to approximately sixty-five (65) participants who are fully registered through the Miami-Dade County Congregate Meal Program. Homebound South Miami residents that are unable to attend the Center are provided with frozen meals delivered on Mondays. In addition, the city provides a weekend meal program to residents CITY OF SOUTH MIAMI BUDGET FY 2023-2024 33 residing at the South Miami Senior Plaza delivered on Fridays. In addition, the Center provides a wide range of weekly, free educational and health promoting activities and services. The services include Senior Support Services provided by a Social Worker, Health and Wellness seminars, and daily social engaging activities such as board games, crafting, puzzles, field trips, grocery shopping trips and small group exercise classes to improve balance and mobility. EVENTS State of the City – October 25, 2022 The 2022 State of the City Address was delivered by Mayor Sally Phillips at the Victor E. Clarke Center on October 25th and streamed live for residents to view from the comfort of their homes. The presentation highlighted City accomplishments in FY 21-22 supported by the many employees dedicated to providing excellent service to their community. Food, refreshments, and giveaway items were provided at the event. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 34 Safe Streets Halloween – October 31, 2022 There was no shortage of things to do at this year’s Safe Streets Halloween. An estimated 3,000 people participated in this free, family-friendly event, all festively dressed to have a spooky fun time. Event consisted of a Pumpkin Decorating station, inflatables, haunted house, music, and local businesses participated by offering sweet treats to those in costume. Veterans Day Salute – November 11, 2022 The City of South Miami honored local Veterans with a special Veterans Day Salute. The Parks and Recreation Department and Police Department joined efforts with American Legion Post 31 to provide a recognition and flag raising ceremony. Small bites and refreshments were served after the ceremony. Turkey Giveaway – November 19, 2021 Just in time for the Thanksgiving holiday, the Parks and Recreation Department in collaboration with Interval International, Somerset Academy, and South Miami Hospital hosted its annual Turkey Giveaway. Together over three hundred (200) families received the items needed to enjoy a full Thanksgiving meal. Santa’s Parade of the Elves - December 4, 2022 The Santa’s Parade of the Elves was back in full swing! 70 groups/organizations marched down Sunset Drive as they welcomed Santa to South Miami. Thousands of families lined the streets to enjoy this South Miami tradition. Families also enjoyed pre-parade festivities including live CITY OF SOUTH MIAMI BUDGET FY 2023-2024 35 performances, photo opportunities, Santa’s Workshop including arts and crafts and giveaways along with a “snow” hill for kids to enjoy in the Miami heat. Toy Giveaway – December 14, 2023 From action figures and dolls to board games, craft kits, Legos, sports toys, and more – the Parks and Recreation’s partnered with Interval International and distributed approximately 200 toys for local South Miami youth at this year’s annual Toy giveaway. MLK Freedom Breakfast – January 16, 2023 The Martin Luther King Jr. Freedom Breakfast hosted its first premier celebration of the life and legacy of Dr. Martin Luther King. The breakfast was a partnership between the city, Somerset Academy, Academica, and the South Miami Black Culture Affairs Foundation. The breakfast brought together approximately 100 individuals and consisted of food, community speakers and live music entertainment. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 36 Paseo Park Ribbon Cutting – January 27, 2023 Paseo Park opened to the public on Friday, January 27, 2023. This lovely park features a pass- through public sidewalk on the north side for walkers and joggers, a swing structure with rubber safety surface for toddlers and young children, general park, new trees and plants, and a mini. Paseo Park is a great escape for residents with small children who reside within a 5-minute walking distance. Senior Games – February After a three-year hiatus due to COVID, the Parks Department in collaboration with community partners, hosted its annual Senior Games event at Dante Fascell Park. The event brought together over 200 local active seniors from Naranja to Doral for a fun day of friendly competition. Seniors enjoyed a variety of games, activities, giveaways, lunch, and at the end each participant went home with a medal for participating. Rooftop Movie Great views, even better vibes. Friends and loved ones gathered to enjoy a movie night under the stars. This new open-air, cinematic experience was held on the rooftop of the South Miami Municipal Parking Garage and participants enjoyed games, food, music, crafts, and the showing of “Harry Potter and the Sorcerer's Stone”. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 37 Easter Egg Hunt – April 7, 2023 Residents hopped on over to Murray Park to celebrate the annual Easter Egg hunt that consisted of music, inflatables, games, giveaways , visit from the Easter bunny and an eggciting egg hunt! Sensory Lab Ribbon Cutting – April 14, 2023 In celebration of Autism Awareness Month, the City of South Miami, in collaboration with Miami- Dade County Office of Commissioner Raquel Regalado (District 7), Crystal Academy, the Ausome Foundation and UM-NSU CARD, hosted is ribbon cutting event on April 14, 2023. The event allowed participants to view the new Sensory Lab that will host monthly programming designed for kids with neurodiversity or sensory processing conditions. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 38 Arbor Day – April 28, 2023 The City’s Parks and Recreation Department along with the South Miami Garden club celebrated its annual Arbor Day event at Veterans Park. Participants assisted in planting a 65-gallon GUAIACUM SANCTUM (NATIVE LIGNUM VITAE) and enjoyed lite bites, refreshments, and conversations encouraging everyone to plant, nurture and celebrate trees! Employee Family Fun Day – May 20 Parks assisted in hosting an Employee Family fun day at Dante Fascell Park. City employees attended with their families and enjoyed BBQ, games, and music. Fourth of July Celebration – July 4, 2023 The Parks and Recreation hosted its annual 4th of July Celebration at Palmer Park which by all accounts was the biggest and best 4th of July Celebration in memory. The event featured live bands, concessions, kid’s zone, and a spectacular firework display show enjoyed by hundreds of families. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 39 Back-to-School Splash Bash – July 29, 2022 The Back-to-School Splash Bash hosted by the Parks and Recreation along with local businesses ensured that South Miami students started the year on the right foot. Over 200 Kindergarten – 12th grade students enjoyed an end of summer pool party and received backpacks filled with supplies to help ensure another successful school year. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 40 GENERAL FUND BUDGET SUMMARY GENERAL FUND EXPENDITURES The proposed budget has been prepared based on the rate of 3.9500 mils per $1,000 of the taxable value as was voted upon by the Commission at the September 5, 2023 at the First Budget Hearing meeting. At the Final Budget Hearing an official rate will be adopted. Below please find the historical data of the City’s millage for the past 10-years. The average taxable homestead residential value in South Miami as of July 1, 2023, is $383,101. At the proposed millage rate of 3.9500 mills, the average property would be responsible for approximately $1,513. The City portion of an average tax bill for a South Miami residential property is approximately 20%. During the budget development process, the City focused on Commission-established priorities, departmental goals, and citizen needs to determine which services should be funded and to what level. The goals and objectives for each Department are highlighted at the beginning of each respective section of the budget. 4.3639 4.3639 4.3000 4.3000 4.3000 4.3000 4.3000 4.3000 4.3000 3.9999 3.9500 3.700 3.800 3.900 4.000 4.100 4.200 4.300 4.400 FY 2014FY 2015FY 2016FY 2017FY 2018FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024CITY OF SOUTH MIAMI MILLAGE COMPARISON CHART FY 2013 TO PROPOSED FY 2024 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 41 The information contained in this budget provides a level of financial detail for the Commission and the public in order to provide a clear vision and openness to the budgetary process. Please find a list of the specific expense items by Department and Division, taken together for FY 2023-24. CONSOLIDATED ITEMS DETAIL BY DEPARTMENT FOR FY 2023-24 DEPARTMENT F/T 1210 P/T 1310 FICA 2110 HEALTH 2310 W/C 2410 FUEL 5230 PEN 2210 ICMA 2220 AUTO 4515 CITY COMMISSION $62,000 $0 $7,161 $52,679 $186 $0 $0 $0 $0 CITY CLERK $236,517 $0 $18,094 $31,607 $710 $0 $16,886 $4,736 $0 CITY MANAGER $582,567 $0 $43,864 $55,886 $1,689 $2,216 $46,285 $0 $500 FINANCE DEPART $523,755 $0 $40,067 $52,679 $1,571 $3,428 $48,026 $3,045 $1,542 PROCUREMENT DIV $175,845 $0 $15,064 $21,071 $528 $0 $17,585 $0 $0 ADMIN SRVCS $140,000 $23,580 $12,514 $21,071 $491 $0 $14,000 $0 $0 HR & RISK MGMT $175,327 $0 $13,413 $21,071 $526 $0 $17,533 $0 $0 DEVELOP. SRVCS $188,259 $0 $15,208 $21,071 $565 $0 $15,000 $2,678 $0 BUILDING DEPART $261,222 $199,686 $35,259 $31,607 $7,014 $2,216 $20,161 $4,173 $767 PLANNING DEPART $172,935 $0 $13,230 $21,071 $519 $2,216 $17,294 $0 $477 CODE ENFORCE $243,558 $0 $19,438 $31,607 $10,070 $6,640 $24,266 $0 $2,000 PW OFFICE OF DIR $209,194 $0 $16,003 $31,607 $619 $0 $16,533 $3,070 $0 PW BLDG. MAINT. $136,491 $0 $12,665 $21,071 $7,194 $0 $14,389 $0 $0 PW SOLID WASTE $421,602 $0 $35,273 $84,286 $36,738 $0 $41,890 $0 $0 PW STREETS MAINT. $361,018 $0 $29,189 $73,750 $36,897 $0 $25,928 $6,974 $0 PW MOTOR POOL $169,158 $0 $13,247 $31,607 $6,150 $169,000 $17,226 $0 $50,000 PW ENG. & CONSTR $201,195 $0 $17,003 $21,071 $604 $0 $13,035 $4,959 $0 POLICE $5,229,089 $0 $427,183 $621,624 $126,523 $130,000 $326,196 $22,520 $74,557 PARKS, REC, & CULT. $499,330 $23,580 $40,809 $63,214 $23,531 $11,000 $49,933 $0 $8,357 PARKS - TENNIS $192,247 $36,680 $18,319 $42,143 $10,302 $0 $3,407 $9,147 $0 COMM CENTER $303,010 $288,604 $45,258 $63,214 $26,623 $0 $24,023 $4,394 $0 PARKS LAND MAINT $179,294 $0 $14,828 $31,607 $8,028 $12,000 $9,233 $6,304 $1,200 COMM POOL $0 $55,832 $4,271 $0 $826 $0 $0 $0 $0 TOTAL FY 2024 $10,663,613 $627,962 $907,360 $1,446,614 $307,904 $338,716 $778,829 $72,000 $139,400 BUDGETED FY 2023 $8,920,417 $572,313 $760,733 $1,249,103 $286,866 $392,420 $648,102 $71,726 $140,933 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 42 PROPERTY TAX INFORMATION The Miami-Dade County Property Appraiser certified the Taxable Value within the City of South Miami at $2,616,274,873. This valuation represents a 10.7% increase from the FY 2022-23 level of $2,362,980,956. This is due primarily to the increase in value of properties. Below please find a detailed breakdown of the City’s new taxable values by use type. PROPERTY TYPE 2023 COUNT 2023 TAXABLE VALUE % 2022 COUNT 2022 TAXABLE VALUE % SINGLE FAMILY 2,874 1,318,985,414 52% 2,871 1,182,141,429 52% CONDOMINIUM 781 164,589,230 7% 781 141,228,303 6% MULTI FAMILY 94 252,372,404 10% 92 198,799,730 9% COMMERCIAL 657 703,066,316 28% 627 644,913,221 28% INDUSTRIAL 27 16,601,363 1% 27 16,080,507 1% AGRICULTURE 2 1,977,207 0% 2 1,916,879 0% VACANT LAND 189 57,451,241 2% 202 58,188,131 3% INSTITUTIONAL 35 8,959,502 0% 35 8,691,257 0% GOVERNMENTAL 44 0 0% 46 0 0% OTHER PROPERTIES 14 840,374 0% 13 28,257,471 1% REAL ESTATE PARCELS 4,717 2,524,843,051 100% 4,696 2,280,216,928 100% PERS PROP & CENT ASSD 91,431,822 82,764,028 ALL ASSESSED PROPERTY 2,616,274,873 2,362,980,956 Assuming a property owner has homestead exemption, the assessed value is limited from increasing to no more than the 3% legislatively created cap or the amount of increase in the consumer price index (CPI), whichever is lower. If a property owner does not have homestead exemption, the assessed value is limited from increasing to no more than 10% (the limitation does not apply to the value applicable for school taxes). The Taxable Value is the assessed value less any exemptions and/or classification. The City experienced an overall assessed real property value increase of $253,293,917 or 10.7%. This total is the actual assessed taxable value for 2023. Tangible Personal Property (TPP) consists of all property that is not real estate (land, buildings and improvements). It includes furniture, fixtures, tools, computer equipment, machinery, office equipment, supplies, leasehold improvements, leased equipment, signage, and any other equipment used in a business. Furniture and fixtures used in a rental unit (condo, apt, house) are also taxable in this category. Tangible personal property assessed values increased by CITY OF SOUTH MIAMI BUDGET FY 2023-2024 43 $8,667,794 or 10.5% when comparing the asset value of fiscal year 2023-2024 and fiscal year 2022- 2023. The increase in property valuations specifically from construction within the current 20 23 year is $21,675,030 which represents a decrease from the previous year of $17,152,510 or 44.2%. The proposed millage rate is set at 3.9500 mills. This millage rate will allow the City to continue with regular necessary services, operations and on-going projects with a decrease in tax rate. CITY OF SOUTH MIAMI GENERAL FUND REVENUES The City of South Miami’s estimated General Fund Revenues for FY 2023-2024, as provided in the proposed budget is $24,557,560. In addition, the City’s General Fund has $150,000 in transfer-in from other funds, in aggregate Fiscal Year 2023-2024 total revenue amount is $24,707,560. A breakdown of the general makeup of the City’s General Fund Revenues is presented below. 52% 8% 4% 8% 17% 5%3%2%1% General Fund Revenue Analysis FY 2023-2024 Property, Utility, Business Taxes Franchise Fees Licenses & Permits Intergov Revenue Charges For Services Fines and Forfeitures Misc Revenues, Rents Interest Income Other Financial Sources CITY OF SOUTH MIAMI BUDGET FY 2023-2024 44 GENERAL FUND SUMMARY FY 2023-2024 DEPT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 8,241,308 10,193,106 10,708,958 10,708,958 11,604,382 TAXES PROPERTY TAXES 8,389,343 8,711,314 9,014,103 9,014,103 9,852,571 UTILITY TAXES 2,109,860 2,203,193 2,073,000 2,238,000 2,240,000 BUSINESS TAXES 647,785 673,670 661,800 684,000 677,000 FRANCHISE TAXES 1,746,605 2,023,701 1,764,650 1,964,560 2,000,260 LICENSES & PERMITS 933,368 1,490,857 1,062,500 2,424,887 1,059,500 INTERGOVERNMENTAL 2,376,476 2,005,580 1,648,215 1,959,072 1,918,942 CHARGES FOR SERVICES 2,609,521 3,385,263 3,259,165 4,307,260 4,288,665 FINES AND FORFEITURES 1,278,808 1,448,825 1,268,000 1,374,376 1,260,000 RENTS & ROYALTIES 210,045 246,893 205,863 218,593 196,160 GRANTS, CONTRIB., & DONATIONS 253,228 28,215 0 8,630 0 INTEREST INCOME 196,229 152,158 150,000 600,000 600,000 MISCELLANEOUS 178,279 234,624 141,675 165,542 464,462 TOTAL 20,929,546 22,604,292 21,248,971 24,959,023 24,557,560 OTHER FINANCIAL SOURCES 150,000 151,008 150,000 150,000 150,000 DEPARTMENTS 1100 CITY COMMISSION 120,942 130,520 146,285 143,191 153,151 1200 CITY CLERK 393,660 351,252 504,614 471,299 500,539 1500 CITY ATTORNEY 320,117 335,210 397,385 453,474 397,385 1310 CITY MANAGER 799,258 774,771 1,031,854 1,012,613 1,093,057 1410 FINANCE DEPARTMENT 1,193,747 1,233,316 1,353,294 1,353,338 1,555,522 1340 INFORM. TECH. DIVISION 524,097 538,645 566,135 556,967 613,530 1320 PROCUREMENT DIVISION 247,016 253,020 295,868 275,911 313,937 1300 ADMINISTRATIVE SERVICES 0 0 0 0 332,956 1330 HUMAN RESOURCE & RISK MGMT 485,980 560,446 722,979 586,769 906,330 1600 DEVELOPMENT SERVICES 0 0 0 0 261,461 1610 BUILDING DEPARTMENT 440,188 469,762 522,412 512,492 581,965 1620 PLANNING DEPARTMENT 411,398 428,792 586,961 565,642 598,242 1640 CODE ENFORCEMENT 359,181 333,412 333,790 314,739 377,729 1770 PW-OFFICE OF DIRECTOR 59,800 57,079 96,225 79,908 286,526 1710 PW-BLDG. MAINT. 438,361 444,972 568,609 560,865 587,240 1720 PW-SOLID WASTE 1,286,065 1,426,988 1,539,194 1,523,243 1,744,289 1730 PW-STREETS MAINT. 530,054 625,359 945,736 778,339 1,077,586 1760 PW-MOTOR POOL 505,851 576,611 667,981 560,745 713,138 1790 PW-ENG. & CONSTR. 201,958 208,755 236,803 223,553 263,127 1910 POLICE 6,504,811 6,680,638 7,812,612 7,500,304 8,718,854 2000 PARKS, RECREATION, & CULTURE 726,026 790,523 939,770 906,668 1,264,962 2010 TENNIS 349,827 407,047 546,527 482,247 600,497 2020 COMMUNITY CENTER 511,914 538,226 763,827 712,210 866,059 1750 LANDSCAPE MAINT. 431,754 498,240 568,840 524,847 609,627 2030 COMMUNITY POOL 85,783 84,187 130,837 121,228 124,654 2100 NON-DEPARTMENTAL 106,852 109,815 117,000 116,838 165,197 TOTAL 17,034,640 17,857,587 21,395,538 20,337,431 24,707,560 OPERATING NET DIFFERENCE 4,044,907 4,897,713 3,433 4,771,592 0 2100 NON-DEPARTMENT TRANSFER 2,093,109 4,381,861 3,876,168 3,876,168 7,490,936 ENDING FUND BALANCE 10,193,106 10,708,958 6,836,223 11,604,382 4,113,446 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 45 The Government Finance Office Association (GFOA) recommends that governments adopt a budget document for achieving and maintaining structural balance where recurring revenues are equal to recurring expenditures in the adopted budget. The chart above compares the City’s revenues and expenses by fiscal year and meets the structural balance recommended by the GFOA. - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 DollarsComparison Revenues to Expenses Revenues Expenses CITY OF SOUTH MIAMI BUDGET FY 2023-2024 46 ANNUAL BUDGET PROCEDURES In accordance with the City of South Miami Charter, Article IV, Section 2, Budget, the City Manager shall prepare and submit to the Commission a proposed annual budget. This specific Charter Section further details the annual budget adoption procedure as follows: A. The City Manager shall submit to the Commission, an annual budget together with an explanatory message 60 days prior to the beginning of the fiscal year. The budget, budget message, and all supporting schedules shall be a public record open to public inspection by anyone. B. At the meeting of the Commission where the budget and budget message are submitted, the Commission shall determine the time and place for public hearings on the budget, where, interested persons shall be given an opportunity to be heard. The City Clerk shall post a notice of the place and time not less than five days after the date of posting at which time the Commission will hold a public hearing. C. After the conclusion of said public hearings, the Commission may insert new items or may increase, decrease or delete the items of the budget. If the total of proposed expenditures are increased thereby, then and in that event, the City Clerk shall post a notice setting forth the nature of the proposed increase and listing a place and time not less than five days after the date of posting of the public hearing thereon. D. The budget shall be adopted by three or more affirmative votes of the City Commission before the first day of the new fiscal year. Should the Commission take no final action on or prior to the date, the budget, as submitted, shall be deemed to be finally adopted by the Commission, provided that if the provision for funds in any Department or Departments exceeds (10%) of the previous year's budget, then as to that Department or Departments the Commission shall be deemed to have approved the previous year's budget. E. A copy of the budget as finally adopted shall be certified by the City Manager and the budget so certified shall be filed for the use of all Offices and Departments. According to the Charter Article IV, Section 2 (F) (Modifications) (1) Transfer of Appropriation - At the request of the City Manager, the Commission may at any time transfer, by resolution, any unencumbered appropriation balance or portion thereof between general classification of expenditure within an Office or Department. At the request of the City Manager and within the last three months of the budget year, the Commission may transfer by Resolution any unencumbered appropriation balance or portion thereof from one Office or Department to another. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 47 BUDGETING AND ACCOUNTING BASIS The accounts of the City are organized by funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts, which comprise its assets, fund equity, revenues, and expenditures. In Florida, it is a requirement that the budget passed by the City Commission is balanced. A balanced budget occurs when actual expenditures do not exceed received revenues and unreserved, uncommitted fund balance. As an operations guide, the budget details how Departments and the general fund are organized. The budget informs the reader of all the activities, services and functions carried out by each Department. Additionally, the budget provides for performance measurements of organization- wide objectives to aid in monitoring the progress of the City. Each Departmental budget section includes a description of the Department’s function, its accomplishments, its objectives, activity reports, authorized positions, the budgetary appropriation and budget highlights. At the request of the City Manager, the Commission may at any time transfer, by resolution, any unencumbered appropriation balance or portion thereof between general classification of expenditure within an office or department or from one office or department to another. Therefore, the department level is the legal level of budgetary control. Budgeted amounts are as originally adopted or as amended. BASIS OF BUDGETING The basis of budgeting determines the timing for reporting measurements made on a cash or accrual basis in the City’s financial statements. As defined in the National Council on Governmental Accounting (NCGA) Statement 1, the basis of accounting refers to when revenues, expenditures, expenses, transfers, and the related assets and liabilities are recognized in the accounts and reported in the financial statements. The accounting basis determines when the economic consequences of transactions and events are reflected in financial statements. MEASUREMENT FOCUS Unlike the selection of an accounting basis, which is concerned with the timing of transactions and events, a measurement focus identifies what transactions and events should be recorded. The measurement focus is concerned with the inflow and outflow of r esources that affect a fund’s operating statement. The operating statement of a proprietary fund focuses on changes in economic resources, much like that of a private-sector business. Net assets are used as a practical measure of economic resources for this purpose. A proprietary fund’s operating statement includes all transactions and events that increase or decrease net assets, such as revenues, expenses, gains, and losses. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 48 The operating statement of a governmental fund, unlike that of a proprietary fund, focuses on changes in current financial resources. The governmental fund operating statement measures those transactions and events of the period that have increased or decreased the res ources available for spending in the near future. A fund’s basis of accounting is inseparably tied to its measurement focus. Funds that focus on total economic resources (proprietary funds) employ the accrual basis of accounting, which recognizes increases and decreases in economic resources as soon as the event or transaction occurs. Thus, revenues are recognized as soon as t hey are earned, and expenses are recognized as soon as a liability is incurred, regardless of the timing of related cash inflows and outflows. On the other hand, funds that focus on current financial resources (governmental funds) use the modified accrual basis of accounting, which recognizes increases and decreases in financial resources only to the extent that they reflect near -term inflows or outflows of cash. Under the modified accrual basis of accounting amounts are recognized as revenue when they are both measurable and available. The accrual basis, modified accrual basis and cash basis of accounting are discussed below. ACCRUAL BASIS ACCOUNTING Under the accrual basis of accounting, revenues are recognized when they are earned regardless of when cash is received, and expenses are recognized when a liability is incurred regardless of when paid. However, these accruals should be recognized only if measured objectively. Since accrual accounting results in accounting measurements based on the substance of transactions and events, rather than when cash is received or disbursed, it enhances the relevance, neutrality, timeliness, completeness, and comparability of the information reported. Under GAAP, the accrual basis shall be used for the government-wide financial statements, proprietary funds and fiduciary funds. MODIFIED ACCRUAL BASIS ACCOUNTING Under this basis, revenues are recognized in the accounting period in which they become susceptible to accrual, that is, when they become measurable and available to finance expenditures of the fiscal period. The requirement that revenues be "available" distinguishes modified accrual revenue recognition from that of the accrual basis. Available is defined as expected to be collected within twelve months after the fiscal period ended. Under the modified accrual basis, expenditures are recognized in the accounting period in which the fund liability is incurred, measurable and expected to be paid within twelve months of the fiscal period ended. However, there are certain exceptions such as the recording of the CITY OF SOUTH MIAMI BUDGET FY 2023-2024 49 unmatured principal and interest on general obligation long-term debt which are recorded only when due. Other exceptions are discussed in the appropriate sections of this manual. Modified accrual basis accounting is used for all governmental funds (general, special revenue, debt service and capital projects). CITY OF SOUTH MIAMI BUDGET FY 2023-2024 50 CASH BASIS ACCOUNTING Under the cash basis, transactions are recognized only when cash changes hands. Cash basis financial statements omit recognition of assets and liabilities not arising from cash transactions, therefore they rarely present financial position or results of operations in conformity with GAAP. Cash basis accounting and reporting are not desirable practices because they permit distortions in financial statement representations due to shifts in the timing of cash receipts and disbursements relative to underlying economic events near the end of a fiscal period. The cash basis of accounting, which is used for budgetary purposes, is not an acceptable basis of accounting for the purpose of preparing the City's GAAP financial statements. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 51 BUDGET SCHEDULE The Office of the City Manager and the Finance Department are responsible for the development of the annual budget. As the schedule below details, the budget process begins in April with the distribution of budget request forms to all Departments. All Departments are responsible for compiling budget figures, which are then reviewed and adjusted by the City Manager during a series of inter-departmental meetings. The goal is that the proposed budget document is presented to the City Commission at its first meeting. A key component of the budget process is our dependence upon the State, grants, and entitlements. Estimates for these revenue sources are provided by the State of Florida in late June and early July. The City incorporates the latest projections available into the budget. The City Commission must adopt a preliminary millage rate in July for use on the Notice of Proposed Taxes to be mailed to all property owners by August 24, 2022, by the Miami-Dade County Property Appraiser. In accordance with Florida Statutes, the tentative millage rate is adopted at the first public budget hearing in September and this rate cannot be increased at the second budget hearing. Additionally, the tentative millage rate cannot exceed the preliminary rate adopted by the City Commission except by re-notifying all affected property owners by mail. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 52 FY 2023-2024 BUDGET SCHEDULE Distributions of Budget Worksheets to Departments Friday, MARCH 10 Department budget meetings with the City Manager and Budget and Finance Committee Meetings. APRIL - JULY Capital Improvements Projects Workshop with the City Commission Tuesday, JUNE 6 Receipt of DR 420 (Property Appraiser Certification of Taxable Value) from the County (FS Section 200.065). JULY 1 Submission of proposed budget to the Mayor and City Commission (Article IV, Section 2a, City Charter provides for deadline of August 1). Wednesday, JULY 12 Budget Workshop with the Mayor and City Commission. Budget and Finance Committee will present their report. Tuesday, JULY 18 Adopt a Resolution advising the Property Appraiser's Office of the City's proposed millage rate and announcing the date, time and place of the first and second budget hearing. Tuesday, JULY 18 Last day to advise the Property Appraiser’s office of the proposed millage rate, current year rollback rate and date, time and place of the first budget hearing (FS Section 200.065) AUGUST 5 Last day to post a notice for first public hearing (Article II, Section 6B(2), publication by at least ten (10) days prior to the public hearing) Friday, AUGUST 26 First Budget Hearing must be between September 3rd and 18th. Required to announce the percentage by which recomputed proposed millage exceeds the rolled-back millage rate. Tuesday, SEPTEMBER 5 Last day to post a notice for final public hearing (Article II, Section 6B(2), publication by at least ten (10) days prior to the public hearing) Sunday, SEPTEMBER 10 Must advertise the final hearing within 15 days of adopting a tentative millage and budget and must hold the final hearing 2 to 5 days after the advertisement (FS Section 200.065) Sunday, SEPTEMBER 17 Final public hearing and adoption of millage & budget. Final hearing two to five days after the advertisement appears in the newspaper. Tuesday, SEPTEMBER 19 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 53 FINANCIAL AND BUDGETARY POLICY PURPOSE: The Comprehensive Financial and Budgetary Policies is a one-source document for all City financial and budget policies. The intention of the policies is to guide elected officials, the City Manager, and staff in their on-going role as the financial stewards of the City. The policies guide essential decisions affecting budget and financial matters to ensure that the City is financially prepared to meet its immediate and long-term service objectives. The individual policies serve as guidelines for financial planning, budget preparation, implementation, evaluation, and internal financial management of the City, and may be amended from time to time. BUDGET MODIFICATIONS: As per the City’s charter, at the request of the City Manager, the Commission may at any time transfer, by resolution, any unencumbered appropriation balance or portion thereof between general classification of expenditure within an Office or Department. At the request of the City Manager and within the last three months of the budget year, the Commission may, by resolution, transfer any unencumbered appropriation balance or portion thereof from one office or department to another. In case of disaster or any other circumstance creating an emergency, the Commission may at any time in any budget year, make an emergency appropriation for the purpose of repairing damages caused by such disaster or meeting such public emergency to the end that public health, safety, or welfare will be protected. OBJECTIVES: In order to achieve the purpose of the Comprehensive Financial and Budgetary Policies, the following are objectives for the city’s fiscal performance. • To guide City Commission and management policy decisions with significant fiscal impact. • To set forth operating principles to minimize the cost of government and financial risk. • To employ balanced and equitable revenue policies that provides adequate funding for desired programs. • To promote sound financial management by providing accurate and timely information on the City’s financial condition. • To protect the City’s credit rating and provide for adequate resources to meet the provisions of the City’s debt obligations on all municipal debt. • To ensure the legal use of financial resources through an effective system of internal controls. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 54 OPERATING POLICIES The City will balance recurring operating expenditures with current or recurring revenues, and to the extent possible, not appropriate the fund balance to meet recurring operating needs. The City will evaluate the fiscal impact of new proposals, operate as efficiently as possible, and constantly review City services for appropriateness and effectiveness. Expenditures shall be within Current Revenue Projections: Ongoing expenditures should be equal to or less than ongoing revenues. The City must identify ongoing resources that at least match expected reoccurring annual expenditure requirements. One-time revenues and non-recurring revenues and ending fund balances will be applied to reserves or to fund one-time expenditures; they will not be used to fund ongoing programs. Continual Improvement of Service Delivery: The City has established a goal to seek to optimize the efficiency and effectiveness of its services through strategic planning efforts, performance budgeting and measuring, and by evaluating service provisions by surveying citizens and customers and by comparing to other cities. Year End Budget Considerations: In accordance with Generally Accepted Accounting Principles (GAAP), purchases encumbered in the current year but not received until the following year will be paid from the budget of the following year. However, when necessary, City Commission may authorize a re-appropriation to resolve unusual situations or hardships caused by this policy. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 55 ACCOUNTING, AUDITING AND REPORTING REPORTING POLICIES: The City shall maintain a system of financial monitoring, control, and reporting for all operations and funds in order to provide an effective means of ensuring that overall City goals and objectives are met. AUDITING: The City’s independent auditing firm will annually perform the City’s financial and compliance audit. Their opinions will be contained in the City’s Comprehensive Annual Financial Report. Results of the annual audit shall be provided to the Commission in a timely manner. The independent auditing firm will be competitively selected in accordance with City of South Miami Charter Article IV, Section 4(E), Florida Statutes, and standards of the Governmental Finance Officers Association. ACCOUNTING SYSTEM: Financial records will be maintained on a basis consistent with GAAP, and the Governmental Accounting Standards Board (GASB) and the standard practices of the Government Finance Officers Association of the United States and Canada (GFOA). In addition, the City will comply with rules of the Auditor General and Uniform Accounting System as required by the State of Florida. EXCELLENCE IN FINANCIAL REPORTING: As an additional independent confirmation of the quality of the City’s financial reporting, the City will annually seek to obtain the Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting. The Annual Report will be presented as a method of communicating with citizens about the financial affairs of the City. REVENUE POLICIES: The City should be sensitive to the balance between the need for services and the City’s ability to raise fees, charges for services, and taxes to support those services. REVENUE DIVERSIFICATION: The City shall strive to maintain a diversified mix of revenues in order to balance the sources of revenue amongst taxpayers and to provide ongoing stability and predictability in order to handle fluctuations in revenues and better distribute the cost of providing services. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 56 CHARGES FOR SERVICES: As much as is reasonably possible, City services that provide private benefit should be supported by fees and charges in order to provide maximum flexibility in use of general City taxes in meeting the cost of services of a broader public benefit. Charges for services that benefit specific users should recover full costs, to the extent feasible, including all direct costs, and indirect costs, such as operating and maintenance costs, overhead, and charges to capital costs (depreciation and debt service). INVESTMENT POLICY The City of South Miami will invest its funds in accordance with Florida Statute 218.415. The funds will be invested based upon the following priorities: Safety of principal To meet the liquidity needs of the City and optimize investment returns after first addressing safety and liquidity concerns. The City of South Miami will make cash flow analysis of all funds on a regular basis. Disbursement, collection, and deposit of all funds will be scheduled to ensure maximum cash availability. The City will pool cash from several different funds for investment purposes when permitted by law. The City will invest 100% of its idle cash on a continuous basis. Reserve Fund balances may from time-to-time be established by resolution of the City Commission. CAPITAL BUDGET POLICY The City will update its multi-year plan for capital improvements. The City will enact an annual capital budget based on the multi-year Capital Improvement Plan. The City will coordinate development of the capital improvement budget with development of the operating budget. Future operating costs associated with new capital improvements will be projected and included in operating budget forecasts. The City will use intergovernmental assistance to finance only those capital improvements that are consistent with the Capital Improvement Plan and City priorities, and whose operating and maintenance costs are included in operating budget forecasts. The City will maintain all its assets at a level adequate to protect the City's capital interest and to minimize future maintenance and replacement costs. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 57 The City will identify the estimated costs and potential funding sources for each capital project proposal before submission to the City Commission for approval. CAPITAL ASSETS POLICY Threshold: The City will capitalize all individual assets and infrastructures which meet a respective threshold amount or more and a life of three years or more. Asset categorization: The City shall account for assets and infrastructure meeting the minimum dollar and life thresholds in the following categories: • Land ($1 or Greater) • Land Improvements ($25,000 or more) • Buildings ($50,000 or more) • Building Improvements ($50,000 or more) • Machinery and Equipment; including vehicles ($5,000 or more) • Infrastructure, i.e. roads, stormwater system, sidewalks ($250,000 or more) • Construction in progress ($1 or more) • Intangible Assets ($25,000 or more) Capital Outlay Budget vs. GAAP (Generally Accepted Accounting Principles). Only assets or infrastructure with a value over $25,000 will be budgeted as a capital item in the budget. Short- lived assets not meeting the capital asset threshold will be budgeted as operational materials and supplies. Deprecation method: GASB (Governmental Accounting Standards Board) Statement 34 requires governments to depreciate capital assets with a defined estimated life. The City will use the straight-line depreciation method. There will be no depreciation on land or other assets with an indefinite life. Construction in progress projects are not subject to depreciation until the project is completed. Depreciation expense is not calculated on the salvage value (value which the asset will not fall below). Capital Assets-Assets vs. Repair and Maintenance: GASB 34 requires that repair and maintenance items are expenses rather than capitalized assets. The criteria determining whether an item is capitalized or expensed is whether the service life of the assets will be extended. The City will adapt this definition and capital expenditures that extend the life of the asset will be classified as capital assets. Estimated useful assets life: The estimated useful lives of the assets are based on City experience and established projections reflected in the 5-year capital plan. The useful life will be used when determining depreciation expense. The useful lives are: CITY OF SOUTH MIAMI BUDGET FY 2023-2024 58 • Land – indefinite • Buildings – 50 years • Improvements – 20 years • Equipment: − Cars – 8 years − Trucks – 10 years − Equipment – 10-15 years − Computer Equipment – 5 years • Infrastructure: − Roads – 40 years − Stormwater System – 50 years − Sidewalks – 40 years • Intangible Assets – 20 years Five Year Capital Plan: The City prepares a 5 Year Capital Plan which reports the capital asset budget needs for the City. Fixed Asset Accounting: The City will comply with the standards established by GASB 34 (Governmental Accounting Standards Board) and all subsequent pronouncements put forth by GASB or its successor organization. As per Florida Statute 274.02(2) the Chief Financial Officer shall establish by rule the requirements for the recording of property and for the periodic review of property for inventory purposes. The Chief Financial Officer will establish policies and appropriate procedures to manage fixed assets, including establishing the State of Florida required threshold dollar amount for which fixed asset records are maintained and how often physical inventories will be taken. Currently the State of Florida requires that assets equal to or greater than $1,000 be inventoried. The threshold amount will be updated as the State of Florida rules are updated. DEBT MANAGEMENT POLICY PURPOSE The purpose of this policy is to establish parameters and provide guidance governing the issuance, management, continuing evaluation of and reporting on all debt obligations issued by the City of South Miami, and to provide for the preparation and implementation necessary to assure compliance and conformity with this policy. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 59 FLORIDA STATUTE CITATIONS The Internal Revenue Code, Florida Statutes, local charter and/or ordinances outline legal borrowing authority, restrictions, and compliance requirements while the Florida Constitution and Statutes authorize the issuance of bonds by counties, municipalities and certain special districts. • Section 125.013 – General Obligation and Revenue Bonds • Chapters 130 and 132 – County Bonds and General Refunding Law • Section 154.219 – Public Health Facilities Revenue Bonds • Chapter 159 – Bond Financing • Section 163.01(7) – Bonds Issued by Entities Created by Interlocal Agreement • Chapter 166, Part II – Municipal Borrowing • Chapter 190.016 – Bonds • Section 215.43 – Financial Matters: General Provisions • Chapter 218, Part III – Local Financial Management and Reporting DEBT POLICY STATEMENT Under the governance and guidance of Federal and State laws and the City’s Charter, ordinances and resolutions, the City may periodically enter into debt obligations to finance the construction or acquisition of infrastructure and other assets or to refinance existing debt for the purpose of meeting its governmental obligation to its residents. It is the City’s desire and direction to assure that such debt obligations are issued and administered in such fashion as to obtain the best long- term financial advantage to the City and its residents, while making every effort to maintain and improve the City’s bond ratings and reputation in the investment community. The City may also desire to issue debt obligations on behalf of external agencies or authorities for the purpose of constructing facilities or assets, which further the goals and objectives of City government. In such case, the City shall take reasonable steps to confirm the financial feasibility of the project and the financial solvency of the borrower; and take all reasonable precautions to ensure the public purpose and financial viability of such transactions. The City shall not issue debt obligations or utilize debt proceeds to finance current operations of City Government. GENERAL DEBT GOVERNING POLICY The City hereby established the following policies concerning the issuance and management of debt: A. The City will not issue debt obligations or use debt proceeds to finance current operations. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 60 B. The City will utilize debt obligations only for acquisition, construction or remodeling of capital improvement projects that cannot be funded from current revenue sources or in such cases wherein it is more equitable to the users of the project to finance the project over its useful life. C. The City will measure the impact of debt service requirements of outstanding and proposed debt obligations on single year, five, ten and twenty year periods. This analysis will consider debt service maturities and payment patterns as well as the City’s commitment to a pay as you go budgetary capital allocation. SPECIFIC DEBT POLICIES, RATIOS AND MEASUREMENT This section of the Debt Management Policy establishes the target debt policies, ratios, and measurements for the City in the following categories: A. Measurements of Future Flexibility B. Constraints, Ratios and Measurements Measures of Future Flexibility As the City periodically addresses its ongoing needs, the City Manager and the City Commission must ensure that the future elected officials will have the flexibility to meet the capital needs of the City. Since neither State law nor the City Charter provides any limits on the amount of debt, which may be incurred (other than the requirement to have General Obligation debt approved in advance by referendum); this policy establishes the following constraints, ratios, and measures. Constraints, Ratios and Measures The following constraints, ratios and measures shall govern the issuance and administration of debt obligations: Purposes of Issuance – The City will issue debt obligations for acquiring, constructing, or renovating Capital Improvements or for refinancing existing debt obligations. Projects must be designed as public purpose projects by the City Commission prior to funding. Maximum Maturity – All debt obligations shall have a maximum maturity of the earlier of: (i) the estimated useful life of the Capital Improvements being financed; or (ii) thirty years: or, (iii), in the event they are being issued to refinance outstanding debt obligations the final maturity of the debt obligations being refinanced, unless a longer term is recommended by the Budget and Finance Committee. Net Debt to Taxable Assess Value – The City shall strive to maintain a ratio of Net Debt to Taxable Assessed Value of properties within the City shall not exceed 15%. The ratio of Net Debt to Taxable CITY OF SOUTH MIAMI BUDGET FY 2023-2024 61 Assessed Value shall be calculated by dividing the Net Debt by the taxable assessed value of all taxable properties within the City. Based on the Miami-Dade County Property Appraiser Roll Values, the assessed valuation for the City of South Miami in 2022 is $2,616,274,873 and the outstanding debt of $6,666,000 the City currently has a Net Debt to Taxable Assess value ratio of .25%. Capitalized Interest (Funded Interest) – Subject to Federal and State law, interest may be capitalized from date of issuance of debt obligations through the completion of construction for revenue producing projects. Interest may also be capitalized for projects in which the revenue designated to pay the debt service on the bonds will be collected at a future date, not to exceed six months from the estimated completion of construction and offset by earnings in the construction fund. Bond Covenants and Laws – The City shall comply with all covenants and requirements of the bond resolutions, and State and Federal laws authorizing and governing the issuance and administration of debt obligations. PURCHASING POLICY This Purchasing Policy (“Policy”) is in accordance with City of South Miami Charter Article III, Section 5. H. (competitive process for purchases in excess of $5,000), Article III, Section 5. H. (Legal and Expert Services), Article IV, Section 4. D. (Multi-year Contracts) and applicable City Code and Florida Statutes. This Policy sets forth the policies and procedures to be followed by City employees whenever goods and/or services, including construction, are being purchased by the City of South Miami (“City”), except as may be waived by the City Manager or exempt as set forth below. (A) Applicable Charter, Code and Florida Statutes. Multi-year Contracts, Article IV, Section 4. D., of Charter: All purchases that require the payment of more than one year’s appropriation require approval by the City Commission at a public hearing by written resolution. Legal Debt Margin Calculation for Fiscal Year 2023 Assessed valuation of taxable real and personal property $2,616,274,873 Bonded debt limit - 15% of assessed value $392,441,231 Total ad valorem debt - Revenue Bonds 6,666,000$ Amount of debt applicable 6,666,000 Legal debt margin $385,775,231 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 62 Purchases Made Through Other Governmental Agencies, Article III, Section 5. H., of Charter: The City may make purchases through other governmental agencies that have followed similar bidding procedures. Legal and Expert Services, Article III, Section 5. H., of Charter: The requirement that competitive conditions shall have been maintained and competitive bids sought from at least three (3) different sources of supply, if available, does not apply to the purchase of legal and expert services that have been approved by the City Commission. Consultants’ Competitive Negotiation Act (CCNA), Florida Statutes Section 287.055, requires that acquisition of professional architectural, engineering, landscape architectural, design criteria, or surveying and mapping services must be made in compliance with the Consultants’ Competitive Negotiation Act if the professional services are for (i) a construction project estimated to cost more than $325,000, or (ii) a design/planning/study activity where the fee for professional services is more than $35,000. This Policy shall automatically be modified to reflect any amendments made to Florida Statutes, Section 287.055, and the purchasing thresholds set forth in Florida Statutes Section 287.017. Please also refer to Chapter 2, Article VI. – Purchasing, Division 2 – Procurement of Professional Services, of the City Code. Construction Projects. If the cost of a purchase related to the construction, demolition, renovation, modification, or repair of any public facility, utility, building, or land exceeds twenty- five thousand dollars ($25,000), then the requirements for formal competitive selection apply unless waived by the City Manager or superseded by the special construction procurement requirements in State law (Florida Statutes, Chapter 255). The City will comply with all State statutes applicable to City construction projects. (B) Purchases less than $5,000. Purchases of, or contracts for, materials, supplies, equipment, improvements, or services for which funds are provided in the budget, where the total amount to be expended is not in excess of $5,000, may be made or entered into by the City Manager without submittal to the City Commission and without competitive bidding and without securing three (3) written quotes from three (3) different sources of supply. Single purchases or contracts in excess of $5,000 shall not be broken down to amounts less than $5,0 00 to avoid the requirements of this paragraph. Purchases of less than $2,500 do not require a Purchase Order. (C) Purchases equal to or greater than $5,000 but less than $25,000. Purchases of or contracts for materials, supplies, equipment, improvements, or services for which funds are provided in the budget, where the total amount to be expended is equal to or greater than $5,000 but which do not exceed $25,000, may be made or entered into by the City Manager without competitive sealed bidding, but the City Manager must obtain, at a minimum, quotes from three (3) different sources of supply (or the City Manager may piggyback off of another governmental agency’s contract that used the same or greater competitive process for selection of the contractor/vendor), and the purchase or contract must be approved by written resolution of the CITY OF SOUTH MIAMI BUDGET FY 2023-2024 63 City Commission. Single purchases or contracts in excess of $25,000 must not be broken down to less than $25,000 to avoid the requirements of this paragraph. Purchases equal to or greater than $5,000 but less than $25,000 require: − A Purchase Order, or other form of agreement as may be required by the City Manager; − Approval by the City Manager before the expenditure is made or funds are committed; − Appropriation in the City Commission approved budget; − A minimum of three (3) written quotes from three (3) different sources of supply, unless piggybacking off of purchases through other governmental agencies that have followed similar bidding procedures; and − City Commission approval. (D) Purchases equal to or in excess of $25,000. Purchases equal to or in excess of $25,000 must be in compliance with the competitive sealed bidding requirements. Purchases equal to or in excess of $25,000 require: − Appropriation in the City Commission approved budget; − Sealed competitive bids, or piggybacking off or purchases through other governmental agencies that have followed similar bidding procedures ; − A Purchase Order, or other form of agreement as may be required by the City Manager; − Approval by the City Manager before the expenditure is made or funds committed; and − City Commission approval. (E) Waiver of Procedures. The City Manager has the authority to waive any requirements of this Policy or deviate from this Policy, at his/her discretion, when it is determined to be in the best interest of the City, or to obtain goods and/or services which cannot be acquired through the normal purchasing process due to insufficient time, the nature of the goods or services, or other factors, and as long as the City Manager remains in accordance with applicable provisions of the Charter, City Code and Florida statutes. (F) Emergencies. If the City Manager deems the purchase or acquisition of goods and/or services an emergency affecting life, health, property or safety, strict compliance with the above polic ies may be waived, CITY OF SOUTH MIAMI BUDGET FY 2023-2024 64 but must remain in accordance with applicable provisions of the City of South Miami Charter, and Florida Statutes. Article II, Section 6. D. 2. of Charter, Emergency Ordinances. To meet a public emergency affecting life, safety, health, property or the public peace, the Commission may adopt one or more emergency ordinances, but an emergency ordinance may not grant, renew or extend a franchise or authorize the borrowing of money except as provided in this Charter. An emergency ordinance will be introduced in the form and manner prescribed for ordinances generally, except that it shall be plainly designated as an emergency ordinance and shall contain, after the enacting clause, a declaration stating that an emergency exists and describing it in clear and specific terms. An emergency ordinance may be adopted with or without amendment or rejected at the meeting at which it is introduced. The affirmative vote of four members present shall be required for the adoption of an emergency ordinance. After its adoption, the ordinance shall be published as prescribed for other adopted ordinances. It shall become effective upon adopt ion or at such later date as it may specify. Every emergency ordinance shall automatically stand repealed as of the 31st day following the date on which it was adopted but this shall not prevent re -enactment of the ordinances in the manner specified in this section, if the emergency still exists. An emergency ordinance may also be repealed by adoption of a repealing ordinance in the same manner specified in this section for adoption of emergency ordinances. (G) Amendment of Purchasing Policy. This Policy may be amended, from time to time, by Resolution of the City Commission. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 65 FUND STRUCTURE In governmental accounting, all financial transactions are organized within several funds. According to the National Council on Governmental Accounting, a fund is a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions or limitations. The City of South Miami’s budget consists of 19 Funds: General Fund, Stormwater Drain Trust Fund, Local Option Gas Tax Trust Fund, Hometown District Improvement Trust Fund, Bob Welsh Tree Trust Fund, People’s Transportation Tax Fund, Debt Service Fund, Capital Improvement Program Fund, Emergency Reserve Fund, State Forfeiture Fund, Federal Forfeiture Fund, Revenue Stabilization Fund, Grant Match Reserve Fund, Insurance Reserve Fund, Tax Equalization Reserve Fund, Building Fund, City Parks Acquisition Development Operations and Maintenance Fund, Parks Facility Impact Fund and Pedestrian Crossing Acquisition, Development, Operation and Maintenance Trust Fund. “Fund” is defined as an independent fiscal and accounting entity with a self-balancing set of accounts. Funds are established to attain certain objectives or to simply segregate activities. All funds utilize the modified accrual basis of accounting. For more detailed information regarding the funds, please refer to the fund sections in this document. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 66 FUND OVERVIEW GENERAL FUND The General Fund is used to account for all financial resources except those required to be accounted for in another fund. The General Fund is the major operating fund of the City of South Miami. STORMWATER DRAIN TRUST FUND The Stormwater Drain Trust Fund accounts for the financial resources received and allocated on behalf of the Stormwater Utility maintained by the City of South Miami. The fund is used to maintain the drainage pipes and canals located within the City. This is a proprietary fund which focuses on the determination of operating income, changes in net assets, financial position, and cash flows. LOCAL OPTION GAS TAX TRUST FUND Local option fuel taxes are significant revenue sources to Florida’s local governments and represent important funding mechanisms for the provision of local transportation infrastructure. HOMETOWN DISTRICT IMPROVEMENT TRUST FUND On August 5, 2008, City Commission approved Ordinance 30-08-1965 establishing the Hometown District Parking. Parking in the Hometown District must be developed and managed primarily as an element of infrastructure critical to enhancing South Miami's tax base through economic success of the district. BOB WELSH TREE TRUST FUND Creation of the Bob Welsh Tree Trust Fund is for the purpose of which is to acquire, protect, and to plant trees on public property. The Bob Welsh Tree Trust Fund shall consist of contributions in lieu of, or in conjunction with, required replacement plantings. SOLAR COLLECTOR TRUST FUND The Fund has been created for the purposes of acquiring and developing Solar Collector Systems. Any monies deposited into the Fund and their interest or investment earnings must be applied toward the acquiring and developing of Solar Collectors on City property. ART IN PUBLIC PLACES FUND The Art in Public Places Fund is intended to enhance the character and identity of the City and contribute to economic development and tourism. The Art in Public Places will revitalize urban CITY OF SOUTH MIAMI BUDGET FY 2023-2024 67 space with cultural meaning, aesthetic quality, and uniqueness and will add beauty and interest in those spaces visible to the public. Art in Public Places will increase opportunities for the public to experience and participate in the arts through the acquisition and installation of world-class art in publicly accessible areas. PEOPLE’S TRANSPORTATION TAX FUND The City receives a share of the one-half cent sales tax, known as the People’s Transportation Tax, to be used for transportation services. The People’s Transportation Tax provides funding for the People’s Transportation Plan, Municipal Component. The surtax proceeds shall only be used for the transportation expenses. REVENUE STABILIZATION FUND The Revenue Stabilization Reserve Fund was established to mitigate the risk of reduced property tax and other revenues in general. Building this fund is critical as it is the primary source used in balancing budget request. These funds are restricted to uses related to impacts caused by reduced tax revenues and other revenues in general. GRANT MATCH RESERVE FUND These funds would be restricted to uses related to grant match reserve funding, which will be adequately projected based on realistic grant funding opportunities. These funds would be set aside as a cash match for grant opportunities. It is beneficial in the application process for the City to have funds that are readily identifiable as a cash match. INSURANCE RESERVE FUND The Insurance Reserve Fund is intended to fully meet potential insurance claim deductibles. This reserve would be used in circumstances that would require the contribution of insurance deductibles such as a major hurricane. TAX EQUALIZATION FUND Non-property tax revenue is a major portion of the City’s revenue base. The targeted amount should equal at a minimum, 20% of budgeted non-property tax revenues. These funds can bridge the gap between the state’s fiscal year end and the City’s fiscal year end (3-month gap) in the event of significant state budget reduction. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 68 BUILDING CAPITAL RESERVE FUND The reserve target amount is based on yearly estimates to make necessary unscheduled and anticipated repairs, and other operational issues relating to the City’s properties. These funds are to be used specifically to address building hardening and security, and to fund unscheduled and anticipated repairs, and other operational issues relating to the City’s properties. CITY PARKS ACQUISITION DEVELOPMENT OPERATIONS AND MAINTENANCE FUND The South Miami residents have demonstrated a desire for parks. Funds shall be set aside and used for acquisition; at least 15% of the Fund shall be used for park development operations and maintenance of the City's Park System. More specifically the fund shall be for the purposes of acquiring, developing, operating, maintaining or restoring parks, recreation facilities, cultural facilities, green spaces, playfields, trails, community gardens, and other applicable public areas. PEDESTRIAN CROSSING ACQUISITION DEVELOPMENT, OPERATION AND MAINTENANCE TRUST FUND The Pedestrian Crossing Acquisition Development, Operation and Maintenance Trust Fund has been established for the purposes of acquiring, developing, operating and maintaining pedestrian crossings. POLICE HEADQUARTERS & EMERGENCY OPERATIONS CENTER FUND The Police Headquarters and Emergency Operations Fund is intended for funds designated for the design and construction of the new police station to be located at the City’s Old Inspection Site, 5890 SW 69th Street. DEBT SERVICE FUND The Debt Service Fund has been established in an effort to clearly identify the City’s current Long- Term Liability. The City currently has two long term debts outstanding. CAPITAL IMPROVEMENT PROGRAM FUND The purpose of the Capital Improvement Fund is to establish and cover multi-year expenditures of major capital projects and expenditures for all General Government programs. The adopted capital improvement projects expenditures are identified on the Five–Year Capital Improvement Project listing within the Capital Improvement Program section of this budget. EMERGENCY RESERVE FUND The City Commission adopted a policy that would restrict the use of this fund to catastrophes and other unscheduled emergencies; and on September 2, 2001, the City Commission changed CITY OF SOUTH MIAMI BUDGET FY 2023-2024 69 the policy via resolution No. 145-01-11293 to provide for an Emergency Reserves Fund of no less than 10% of the budget. The Government Finance Officers Association (GFOA) issued a Case Study on May 2013 providing a general recommended fund balance for two specific categories; Budget Uncertainty Reserve and Emergency Reserve. Within the Case Study, GFOA recommends a General Fund Reserve of approximately 25%; 12.5% for each of the two specific classifications mentioned above. PARKS FACILITY IMPACT FUND As a condition of the issuance of a building permit for new development, the person, firm or corporation who or which has applied for the building permit for residential construction shall pay to the City, the parks impact fee as set forth in the provisions of Ordinance No. 14-14-2192. Funds shall be set aside and used for land acquisition for parks; for maintaining (not including routine maintenance), furnishing, equipping, repairing, remodeling, or enlarging of both existing and future facilities; for construction of new parks facilities; for any architectural, engineering, legal and other professional fees and expenses related to any such improvements; and for any administrative costs not incurred by the fee collection process. STATE FORFEITURE FUND The Police Forfeiture Fund manages funds collected through the Florida Contraband Forfeiture Act. Florida Statute 932.701 through 932.707 authorizes municipalities to seize assets, including cash, personal property and real property used in violation of the Florida Contraband Forfeiture Act. FEDERAL FORFEITURE FUND The Department of Justice Asset Forfeiture Program (the Program) is a nationwide law enforcement initiative that removes the tools of crime from criminal organizations, deprives wrongdoers of the proceeds of their crimes, recovers property that may be used to compensate victims, and deters crime. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 70 FUNDING FLOW CHART FY 2023 - 2024 CITIZENS, BUSINESSES AND CUSTOMERS STORMWATER FUND $150,000 GENERAL FUND $24,707,560 STORMWATER FUND $384,500 EMERGENCY RESERVE. FUND CAPITAL IMPROVEMENT FUND $7,950,166 LOCAL OPTION GAS TAX FUND $69,248 PEOPLE’S TRANSPORTATION TAX FUNDS $670,000 STATE AND FEDERAL FORFEITURE FUND PARKS AND REC. FACILITIES IMPACT FEES FUND, BOB WELSH TREE TRUST FUND, SOLAR COLLECTOR FUND, & ART IN PUBLIC PLACES DEBT SERVICE FUND $1,049,830 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 71 FUND EXPENDITURES The table below is a summary of the expenditures, by fund, and the difference from the previous year. Please refer to the individual fund sections for an explanation of the change in expenditures for each fund. ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 General Fund - 001 Beginning Fund Balance 8,241,308 10,193,106 10,708,958 10,708,958 11,604,382 Revenues 20,929,546 22,604,292 21,248,971 24,959,023 24,557,560 Expenditures 17,034,640 17,857,587 21,395,538 20,337,431 24,707,560 Interfund Transfers In 150,000 151,008 150,000 150,000 150,000 Interfund Transfers Out 2,093,109 4,381,861 3,876,168 3,876,168 7,490,936 Ending Fund Balance 10,193,106 10,708,958 6,836,223 11,604,382 4,113,446 Stormwater Drain Trust Fund - 111 Beginning Fund Balance 318,121 382,165 379,965 379,965 94,008 Revenues 372,784 379,120 365,000 374,900 384,500 Expenditures 158,740 231,320 203,513 510,857 307,662 Interfund Transfers Out 150,000 150,000 150,000 150,000 150,000 Ending Fund Balance 382,165 379,965 391,452 94,008 20,846 Local Option Gas Tax Trust Fund - 112 Beginning Fund Balance 263,913 332,787 407,198 407,198 489,398 Revenues 68,874 74,411 69,248 82,200 69,248 Expenditures 0 0 100,000 0 100,000 Ending Fund Balance 332,787 407,198 376,446 489,398 458,646 Hometown District Improvement Trust Fund - 116 Beginning Fund Balance 1,008 1,008 0 0 0 Revenues 0 0 0 0 0 Interfund Transfers Out 0 1,008 0 0 0 Ending Fund Balance 1,008 0 0 0 0 Parks Facilities Impact Fund - 117 Beginning Fund Balance 69,740 264,912 350,685 350,685 282,146 Revenues 195,172 114,071 0 197,461 800,000 Expenditures 0 28,298 0 266,000 980,000 Ending Fund Balance 264,912 350,685 350,685 282,146 102,146 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 72 ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 Bob Welsh Tree Trust Fund - 118 Beginning Fund Balance 58,827 77,546 104,522 104,522 112,061 Revenues 18,719 51,976 0 32,514 0 Expenditures 0 25,000 25,000 24,975 25,000 Ending Fund Balance 77,546 104,522 79,522 112,061 87,061 Solar Collector Trust Fund - 119 Beginning Fund Balance 0 0 0 0 0 Revenues 0 0 0 0 0 Expenditures 0 0 0 0 0 Ending Fund Balance 0 0 0 0 0 Art in Public Places Fund - 122 Beginning Fund Balance 0 0 0 0 18,000 Revenues 0 0 0 18,000 0 Expenditures 0 0 0 0 0 Ending Fund Balance 0 0 0 18,000 18,000 People’s Transportation Tax Fund - Transportation - 124 Beginning Fund Balance 1,051,191 1,251,736 1,519,634 1,519,634 1,570,826 Revenues 469,265 586,167 435,000 620,200 535,000 Expenditures 268,720 318,269 1,195,500 569,008 977,500 Ending Fund Balance 1,251,736 1,519,634 759,134 1,570,826 1,128,326 People’s Transportation Tax Fund- Direct Transit - 125 Beginning Fund Balance 272,228 236,680 199,767 199,767 272,461 Revenues 114,452 143,610 108,000 153,000 135,000 Expenditures 150,000 180,523 182,926 80,306 216,200 Ending Fund Balance 236,680 199,767 124,841 272,461 191,261 Revenue Stabilization Fund - 150 Beginning Fund Balance 60,000 0 0 0 0 Interfund Transfers In 0 0 0 0 0 Expenditures 0 0 0 0 0 Interfund Transfers Out 60,000 0 0 0 0 Ending Fund Balance 0 0 0 0 0 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 73 ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 Grant Match Reserve Fund - 151 Beginning Fund Balance 60,000 0 0 0 0 Interfund Transfers In 0 0 0 0 0 Expenditures 0 0 0 0 0 Interfund Transfers Out 60,000 0 0 0 0 Ending Fund Balance 0 0 0 0 0 Insurance Reserve Fund - 152 Beginning Fund Balance 60,000 0 0 0 0 Interfund Transfers In 0 0 0 0 0 Expenditures 0 0 0 0 0 Interfund Transfers Out 60,000 0 0 0 0 Ending Fund Balance 0 0 0 0 0 Tax Equalization Reserve Fund - 153 Beginning Fund Balance 60,000 0 0 0 0 Interfund Transfers In 0 0 0 0 0 Expenditures 0 0 0 0 0 Interfund Transfers Out 60,000 0 0 0 0 Ending Fund Balance 0 0 0 0 0 Building Capital Reserve Fund - 154 Beginning Fund Balance 60,000 0 0 0 0 Interfund Transfers In 0 0 0 0 0 Expenditures 0 0 0 0 0 Interfund Transfers Out 60,000 0 0 0 0 Ending Fund Balance 0 0 0 0 0 Pedestrian Crossing Acquisition, Development, Operation and Maintenance Trust Fund - 156 Beginning Fund Balance 0 284,352 135,704 135,704 0 Revenues 0 0 0 0 0 Interfund Transfers In 433,000 0 0 0 0 Expenditures 148,648 148,648 0 135,704 0 Ending Fund Balance 284,352 135,704 135,704 0 0 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 74 ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 Police Headquarters & Emergency Operations Center Fund - 157 Beginning Fund Balance 0 0 1,400,072 1,400,072 1,400,072 Revenues 0 0 0 0 0 Interfund Transfers In 0 1,910,146 0 0 0 Interfund Transfers Out 0 0 0 0 1,400,072 Expenditures 0 510,074 0 0 0 Ending Fund Balance 0 1,400,072 1,400,072 1,400,072 0 Debt Service Fund - 201 Beginning Fund Balance 21,612 196,410 405 405 442 Revenues 785,540 538,159 333,019 333,019 330,766 Expenditures 1,000,031 1,050,478 1,050,594 1,050,156 1,050,272 Interfund Transfers In 389,289 316,314 717,174 717,174 719,064 Proceeds from Refunding Debt 0 0 0 0 0 Payment to Bond Escrow Agent 0 0 0 0 0 Ending Fund Balance 196,410 405 4 442 0 Capital Improvement Program Fund - 301 Beginning Fund Balance 1,451,601 790,570 1,829,564 1,829,564 2,497,128 Expenditures 2,231,851 1,526,553 4,470,508 2,491,430 9,269,000 Interfund Transfers In 1,570,820 2,565,547 3,158,994 3,158,994 7,950,166 Ending Fund Balance 790,570 1,829,564 518,050 2,497,128 1,178,294 Emergency Reserve Fund - 051 Beginning Fund Balance 6,146,536 6,246,780 6,330,469 6,330,469 6,540,947 Revenues 275,322 83,689 0 210,478 150,000 Expenditures 175,078 0 0 0 0 Interfund Transfers In 0 0 0 0 0 Interfund Transfers Out 0 0 0 0 0 Ending Fund Balance 6,246,780 6,330,469 6,330,469 6,540,947 6,690,947 State Forfeiture Fund - 608 Beginning Fund Balance 40,221 40,700 41,089 41,089 42,289 Revenues 479 389 700 1,200 0 Expenditures 0 0 30,000 0 30,000 Ending Fund Balance 40,700 41,089 11,789 42,289 12,289 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 75 ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 Federal Forfeiture Fund - 615 Beginning Fund Balance 1,279,666 1,192,308 481,511 481,511 320,425 Revenues 19,423 10,787 0 38,692 0 Expenditures 106,781 311,438 438,278 199,778 110,000 Interfund Transfers In 0 0 0 0 221,778 Transfers Out 0 410,146 0 0 0 Ending Fund Balance 1,192,308 481,511 43,233 320,425 432,203 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 76 GOVERNMENT Government Structure South Miami uses a City Manager form of government. The Commission sets the policies and the City Manager acts as the chief executive. According to surveys by the International City and County Management Association (ICMA), this form of government has grown from 48% usage in 1996 to 55% usage in 2006. It is most popular in cities with populations over 10,000, mainly in the Southeast and Pacific coast areas. Commissioners are elected to four-year terms and the Mayor is elected to a two-year term. Elections are held on the first Tuesday after the first Monday of the month of November in even numbered years for the Mayor and half of the Commissioners. The Commissioner receiving the most votes is also given the title of Vice Mayor for the first two years of the term. The next election will take place in November 2024. The Current South Miami City Government:  Mayor: Javier Fernandez (Election 2024)  Vice Mayor: Lisa Bonich (Election 2026)  Commissioner Group I: Steve Calle (Election 2026)  Commissioner Group II: Josh Liebman (Election 2024)  Commissioner Group III: Brian Corey (Election 2024) South Miami is a city in Miami-Dade County, Florida, United States. The population was 11,657 at the 2010 census and according to the U.S. Census Bureau, in the most recent census in 2020, the population was 12,026. State of Florida uses Bureau of Economic and Business Research (BEBR) numbers for calculations for budget and this number is 12,090 based on its most recent data in 2022. South Miami is served by the Miami Metrorail at the South Miami Station. The station is in the section U.S. 1 and Sunset Dr., and services the surrounding South Miami neighborhood, including South Miami Hospital, Larkin Hospital, and the South Miami city government offices. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 77 Tax Authorities Taxing Authorities Set Tax Rates The Office of the Property Appraiser is not a taxing authority, but a governmental function that is mandated by State Law to assess the value of all properties within Miami-Dade County using criteria set forth by Chapter 193 of the Florida Statutes. As property owners and taxpayers consider the tax rates set by the taxing authorities, they should give close attention to tax rates or "millage" changes of those taxing authorities. The millage or tax rates are set by the various taxing authorities within whose jurisdiction the property is located. The Tax Collector publishes annually all active millage (tax rates) levied by all taxing authorities. The tax rate (millage) is set by the various authorities within whose jurisdiction the property is located. The taxing authorities are authorized by State Statute to levy taxes on real estate and tangible personal property to fund their operations and services as provided by their annual budgets. The tax rate is determined by dividing the taxing authority's proposed budget using property taxes by the total taxable value of all non-exempt property within their taxing district; reference the following formula: Taxing Authority's Proposed Budget Tax Rate (Millage) = ------------------------------------------------------------------------------- Total Taxable Value of ALL Property (After Exemptions) Tax Limitations on County Commission and Cities By Special Act of the Florida Legislature (Laws of Florida Chapter 74-430 House Bill No. 4173), municipal taxing authorities are limited to a maximum 10% increase in the amount of revenues that can be raised in comparison to the prior year. The Millage Rates of the Taxing Authorities When the total taxable value (the total assessed value of all individual properties in the City added together after exemptions) of the tax roll increases from one year to the next year, the Taxing Authorities (County Commission, Municipalities, School Board, etc.) are required by State Law to consider their budget with a roll-back of the millage rate to a rate which will generate the same revenue as in the previous year; reference hypothetical example of annual roll-back procedure below. The Property Appraiser is responsible for certifying to each taxing authority the annual taxable value. Each taxing authority then must compute a roll-up or a roll-back millage rate and a proposed millage. The "roll-back millage" rate is the millage rate, or tax rate that the Taxing Authorities must CITY OF SOUTH MIAMI BUDGET FY 2023-2024 78 use as a basis for computing any increase in their annual budgets. Usually, this millage rate is lower than the preceding year's tax rate. The value increase in the tax base is due to re-assessments and new construction in the prior year. However, new construction is not permitted by Florida Law to be used to calculate the roll-back millage. If the total taxable value (as defined) decreases, the Taxing Authorities are entitled to an upward change of the "roll-back" in the tax millage rate in order to maintain the same level of revenue as the preceding year as the starting point for any budget increases. The term "roll-back" is used to describe the economic conditions of total taxable value in the prior year and the amount of monies raised by ad-valorem taxes. It does not relate to the rate of change in the millage. With the millage roll-back rate, the taxing authorities will realize exactly the same amount of revenue as the preceding year. If they decide to raise the millage rate above the rolled-back rate, it usually means that the cost of government operations has increased, usually as a corollary to inflation or the cost of living, or that new public service programs have been added to their budgets. The effect of the millage rolled-back on your property taxes will appear on your "Truth in Millage Notice" (TRIM) each year in Column 3. By referring to your Notice, you will also note that Column 1 indicates the previous year's taxes and Column 2 indicates the proposed increase or decrease in tax dollars if the proposed budget is adopted. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 79 CITY HISTORY Known as “The City of Pleasant of Living,” this proud community has a diverse population and a history of accomplishments stretching back to its earlier pioneer days. It has overcome adversity and shown a resilience and determination that make it one of South Florida’s more remarkable cities. It began as a settlement named Larkins, after Wilson A. Larkin, who established a post office and trading post with that name in 1898 at the east end of Sunset Drive at Ingraham Highway. The settlement already had a school building erected two years earlier by A. H. Ramsey and John Burtashaw, and in the next few years more families began moving into the area. Much of the business in the earlier settlement was geared toward farming supplies and services, and when Henry Flagler’s railroad grew south from Miami in 1903, it passed to the west of Larkins. The people of the settlement began relocating the center of their business district toward the train depot at today’s intersection of US1 and Sunset Drive. Real estate developers were already beginning to profile for plats of subdivisions in 1914 and by 1917 phone service came to Larkins. After the fantastic real estate boom of 1925 and with a population of 3000 residents, area leaders decided to incorporate as the Town of South Miami on March 2nd, 1926. W. A. Foster was elected Mayor and a storeroom was rented for $10 a month as Town Hall. The year 1926 saw the first incoming class of freshmen at the newly chartered University of Miami campus, which abuts the City of South Miami eastern boundary along Red Road (SW 57th Avenue). Also founded with a university theme that same year was the Cambridge Lawns neighborhood of South Miami, situated just 0.7 miles from the university campus. The neighborhood's Cambridge Lawns Historic District, some 30 homes in the Tudor Revival and Mediterranean revival style completed in 1928, were granted historic recognition by the City of South Miami in 2005. In June of 1926 the Florida Power and Light Company was granted a 30-year franchise to operate there, the task of paving streets and other projects began in earnest, and the volunteer fire department was established. A few months later in September, the terrible 1926 hurricane struck the community, inflicting severe damage to the homes and businesses in the fledgling Town of South Miami. It took great determination and strength of character to rebuild. On June 24th, 1927, the Town of South Miami officially became the City of South Miami and a new CITY OF SOUTH MIAMI BUDGET FY 2023-2024 80 Charter was approved. In 1933, the original six square miles of South Miami were reduced to just over three square miles due to an effort to reduce municipal responsibilities. The City's size was reduced again in 1937, and many of the northern City residents sued to get out of the City. This is why the City of South Miami has the most irregular boundaries of any City in Miami-Dade County today. In 1935, the first bus franchise for the City streets was granted and the Sylva Martin Building, later named in honor of the City Clerk for 30 years, was constructed. In 1937 the tax roll for the entire City was $614,282 (less $106,492 in Homestead exemptions). In the 1940’s the population of South Miami was 2600 and African Americans represented 50 percent of the population. In 1946, Consumers Water Company was given the right-of-way to lay pipes so that water would be available for the Fuchs Bakery, later to become Holsum Bakery. Fuchs Park, located at US1 and 80th St, was named after the founder of the bakery, Charles Fuchs, a German immigrant. On February 22nd, 1960 South Miami Hospital officially opened its doors just off US1 and 62nd Ave. The 100–bed building included a pharmacy, emergency room, cafeteria, private offices, an X-ray department and laboratory. Today South Miami Hospital has over 440 beds and over 17,000 admissions each year. Growing urbanization was booming in the 70’s and 80’s. After 48 years, the Holsum Bakery outgrew their home on Red Road and US1 and moved to Medley. The Bakery Centre was developed in its place and Metrorail was being built. In 1983 South Miami was the only station on the route that had a viable downtown area in the proximity to the station. In 2001 the City of South Miami was awarded the All- America City Award, which is given by the National Civic League annually to ten cities in the United States. This award is the oldest community recognition program in the nation and recognizes communities whose citizens’ work together to identify and tackle community-wide challenges and achieve uncommon results. Through all these years, the City of South Miami preserved its hometown feel and the residents are proud to call it - The City of Pleasant Living. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 81 COMPREHENSIVE PLANNING Comprehensive planning is a term that describes the process for determining community goals and aspirations for growth and development. The outcome is called the Comprehensive Plan, which provides the principles, guidelines, standards and strategies for the orderly and balanced future economic, social, physical, environmental, and fiscal development of the community. In Florida, comprehensive planning is directed by Chapter 163, Part II of the Florida Statute (F.S.), which provides that each local government has the power and responsibility to plan for their future development and growth. Comprehensive Plans provide goals, objectives and policies that guide future decisions in a consistent manner, and describe how the local government’s programs, activities and land development regulations will be initiated, modified, or continued to implement the Plan in a consistent manner. Plans are typically based on at least a ten-year planning period and are reviewed at least every seven years to ensure consistency with the current state legislation. Comprehensive Plan Elements The City’s adopted Comprehensive Plan consists of the following eight elements, in accordance with Chapter 163, F.S. Future Land Use Element The Future Land Use Element provides a strategic framework for the spatial growth and development within the City by determining the physical use of space. Included in the Element is the official Future Land Use Map (FLUM) which graphically depicts the assignment of different land uses (e.g., single-family residential or commercial) to the individual properties. The Difference Between Land Use and Zoning Future Land Use designations indicate the intended use category and development density for a particular area. Zoning Districts more specifically define allowable uses and contain the design and development guidelines for these intended uses. Although there are various Zoning Districts which may be allowed within a particular Future Land Use designation, no Zoning District can be allowed for an area if it conflicts with the Future Land Use designation for that area. Transportation Element The Transportation Element is designed to address mobility issues in relationship to the size and character of the city. The intent is to provide for a safe, convenient multi-modal transportation system that is coordinated with the Future Land Use Map. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 82 Housing Element The Housing Element provides guidance to the City in developing appropriate plans and regulations to meet existing and projected demand in the housing inventory for all current and future residents; eliminating substandard conditions; and supporting energy efficiency for new and existing housing. Infrastructure Element The Infrastructure Element addresses the current and future public infrastructure (sanitary sewer, solid waste, drainage, and potable water) needs of the City to ensure public health, safety and quality of life. Conservation Element Policies and activities aimed at reducing water pollution, retaining natural areas and features, supporting water conservation efforts, accommodating the use of Low Impact Development, and supporting the expansion of the use of solar energy systems are set forth in the Conservation Element. Recreation and Open Space Element The Recreation and Open Space Element provides for a comprehensive system of public and private sites for recreation including, but not limited to, parks and playgrounds, community centers, greenways and trails. Intergovernmental Coordination Element Coordination and communication procedures for resolving issues of mutual interest with other local governmental entities, which may arise from the implementation of the Comprehensive Plan, is the purpose of the Intergovernmental Coordination Element. Capital Improvement Element The Capital Improvement Element reinforces the linkage between the City’s Capital Improvement Program and the facilities needed to implement the goals of the Comprehensive Plan. The City Commission adopted an updated Comprehensive Plan in compliance with the State statute in 2018. Periodically, amendments to the goals or the Future Land Use Map are adopted to support changing conditions or specific development projects within the city. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 83 CITY OVERVIEW BASED ON THE 2020 CENSUS Quick Facts 2020 Census Population: 12,026 Pop. Change: 3.17% State: Florida Metro Area: Miami-Fort Lauderdale- Miami Beach Metro Area County: Miami-Dade County City: South Miami *As per Bureau of Economic & Business Research at UF, the City Population for FY 2022 is 12,090. This is the number which will be used for State Revenue Sharing calculations. Information provided above was obtained at https://www.census.gov/quickfacts/southmiamicityflorida Category 2020 Census % of Total 2010 Census % of Total % Change from 2010-2020 Total Population 12,026 100.00% 11,657 100.00%3.17% Male 5,809 48.30% 5,721 49.08%1.53% Female 6,217 51.70% 5,936 50.92%4.74% Median Age 37.00 36.7 Total Housing Units 5,297 100.00%5,174 100.00%2.38% Total: Occupied Housing Units 4,879 92.11%4,699 90.82%3.83% Total: Vacant Housing Units 418 7.89%475 9.18%-12.00% Population in occupied housing units: Owner-occupied 7,468 7,052 5.90% Population in occupied housing units: Renter-occupied 4,341 4,507 -3.68% Total Households 4,329 4,127 4.89% Average Household Size 2.73 2.46 10.98% Average Family Size 3.52 3.16 11.39% Median Household Income 66,769$ 57,180$ 16.77% Mean Household Income 131,312$ 77,761$ 68.87% CITY OF SOUTH MIAMI BUDGET FY 2023-2024 84 MAJOR INDUSTRIES AND/OR SERVICE CENTERS The City’s economy is greatly influenced by the economic condition of the entire Miami‐Dade County. The major businesses in the City are service‐oriented, with the health care industry professional services, restaurant and retail shops, and education and administrative services being the main employers. Below is the breakdown of businesses within the City by category: *INDUSTRY BY CLASS OF WORKER SECTOR ESTIMATE Construction 294 Manufacturing 308 Wholesale trade 256 Retail trade 310 Transportation and Warehousing, and Utilities 357 Information 186 Finance and Insurance, and Real Estate, and Rental and Leasing 363 Professional, Scientific, Management & Admin, and Waste Management Services 896 Educational Services, and Health Care and Social Assistance 1,418 Arts, Entertainment, and Recreation, and Accommodation and Food Services 602 Other Services, Except Public Administration 285 Public Administration 335 TOTAL FOR ALL SECTORS 5,610 Source: U.S. Census Bureau 2010 Form S2407 ‐ Industry by Class of Work for the Civilian Employed Population 16‐Years and Over * Information is based on data from year 2010. The Census data for year 2020 is not available as if the date of this report. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 85 CITY OF SOUTH MIAMI ORGANIZATIONAL CHART City of South Miami Residents Mayor & Commission City Clerk City Manager Finance Department Procurement Division Information Technology Division Parking Division Development Services Department Planning Division Building Division Code Enforcement Division Public Works & Engineering Department Streets & Landscaping Maintenance Division Motor Pool Division Building Maintenance Division Solid Waste Division Engineering & Construction Parks, Recreation, & Culture Department Culture, Events, & Active Adults Community Center Landscape (Parks) Maintenance Division Community Pool Tennis Police Department Uniform Patrol Division Criminal Investigations Division Communications Division Support Services Division Training Professional Compliance Deputy City Manager Administrative Services Department Human Resource and Risk Manaagement Division Communications and Marketing Division Community Affairs Division City Attorney CITY OF SOUTH MIAMI BUDGET FY 2023-2024 86 POSITIONS BY DEPARTMENT/DIVISION POSITIONS BY DEPARTMENT BUDGETED FY 2020 BUDGETED FY 2021 BUDGETED FY 2022 BUDGETED FY 2023 ADOPTED FY 2024 CITY CLERK Full Time City Clerk 1 1 1 1 1 Deputy Clerk II 1 1 1 1 1 Deputy Clerk 1 1 1 1 1 City Clerk Total 3 3 3 3 3 CITY MANAGER Full Time City Manager 1 1 1 1 1 Deputy City Manager 1 0 0 1 1 Assistant City Manager 0 1 1 0 0 Executive Administrative Asst. 1 1 1 1 1 City Manager's Office Total 3 3 3 3 3 ADMINISTRATIVE SERVICES DEPARTMENT Full Time Community Affairs Manager 0 0 0 0 1 Communications & Marketing Manager 0 0 0 0 1 Full Time Total 0 0 0 0 2 Part Time Town Center Ambassador 0 0 0 0 1 Part Time Total 0 0 0 0 1 City Manager's Office Total 0 0 0 0 3 HUMAN RESOURCES & RISK MANAGEMENT Full Time Personnel Manager 1 0 0 0 0 Human Resources & Risk Manager 0 0 0 0 1 Payroll & Benefits Administrator 1 1 1 1 0 Human Resource Generalist 0 0 0 0 1 Personnel Total 2 1 1 1 2 PROCUREMENT DIVISION Full Time Chief Procurement Officer 1 1 1 1 1 Procurement Specialist 1 1 0 0 0 Procurement and Media Specialist 0 0 1 1 1 Procurement Total 2 2 2 2 2 FINANCE DEPARTMENT Full Time Chief Financial Officer 1 1 1 1 1 Chief Administrative Officer 1 1 1 1 1 Senior Accountant 1 1 1 1 1 Junior Accountant 2 0 0 0 0 Accounts Payable Technician 0 1 1 1 1 Accounts Receivable Technician 0 1 1 1 1 Full Time Total 5 5 5 5 5 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 87 POSITIONS BY DEPARTMENT BUDGETED FY 2020 BUDGETED FY 2021 BUDGETED FY 2022 BUDGETED FY 2023 ADOPTED FY 2024 FINANCE DEPARTMENT continued Part Time Office Support 1 0 0 0 0 Part Time Total 1 0 0 0 0 Finance Total 6 5 5 5 5 OFFICE OF THE DIRECTOR OF DEVELOPMENT SERVICES Full Time Director of Development Services 0 0 0 0 1 Office Support 0 0 0 0 1 Office of the Director of Development Services Total 0 0 0 0 2 BUILDING DIVISION Full Time Building Official/Director 1 1 1 1 1 Chief Building Inspector 1 0 0 0 0 Permits Coordinator 2 2 2 1 1 Permits Coordinator & IT Liaison 0 0 0 1 1 Full Time Total 4 3 3 3 3 Part Time Chief Mechanical Inspector 1 1 1 1 1 Chief Electrical Inspector 1 1 1 1 1 Chief Plumbing Inspector 1 1 1 1 1 Chief Structural Inspector 1 1 1 1 1 Chief Building Inspector 0 1 1 1 1 Acting Building Official 0 0 0 0 1 Part Time Total 4 5 5 5 6 Building Total 8 8 8 8 9 PLANNING DIVISION Full Time Planning Director 1 1 1 1 0 Sr. Planner/Zoning Admin 2 2 2 2 2 Grants Coordinator 1 0 0 0 0 Office Support 1 1 1 1 0 Planning Total 5 4 4 4 2 CODE ENFORCEMENT DIVISION Full Time Senior Code Enforcement Officer 1 1 1 1 1 Code Enforcement Officers II 1 1 1 0 0 Code Enforcement Officers I 1 1 1 1 1 Local Business Tax Compl Officer 1 1 1 1 1 Code Enforcement Total 4 4 4 3 3 PW - OFFICE OF DIRECTOR OF PUBLIC WORKS & ENGINEERING Full Time Director of Public Works & Engineering 0 0 0 0 1 Director of Public Works 1 0 0 0 0 Office Support 2 2 1 1 2 Full Time Total 3 2 1 1 3 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 88 POSITIONS BY DEPARTMENT BUDGETED FY 2020 BUDGETED FY 2021 BUDGETED FY 2022 BUDGETED FY 2023 ADOPTED FY 2024 PW - OFFICE OF DIRECTOR OF PUBLIC WORKS & ENGINEERING continued Part Time Office Support 0 0 2 2 0 Part Time Total 0 0 2 2 0 PW-Office of Director Total 3 2 3 3 3 PW - BUILDING MAINTENANCE Full Time Lead Worker II 1 1 1 1 1 Maintenance Worker II 1 1 1 1 1 PW - Bldg Maint Total 2 2 2 2 2 PW - SOLID WASTE Full Time Heavy Equip Operator 7 4 4 4 0 Heavy Equip Operator II (Funded by SW) 0 0 0 0 1 Heavy Equipment Operator/Waste Collection Driver 0 0 0 0 3 Lead Worker II 1 1 1 1 0 Sanitation Crane Operator 0 2 2 2 0 Crane Operator 0 0 0 0 2 Sanitation Driver Operator 0 0 0 0 2 Waste Collection Driver 2 2 2 2 1 PW- Solid Waste Total 10 9 9 9 9 PW - STREETS Full Time Asst. Director of PW/Superint. of Maint 0 0 0 1 1 Superintendent of Maint II 1 1 1 0 0 Lead Worker 0 1 1 1 0 Streets & Solid Waste Supervisor 0 0 0 0 1 Maintenance Worker I (1 Parking) 2 1 2 4 4 Maintenance Worker II 4 2 2 1 1 PW-Streets Total 7 5 6 7 7 PW - MOTOR POOL Full Time Motor Pool Supervisor 1 1 1 1 1 Auto Mechanic 2 2 2 2 2 PW - Motor Pool Total 3 3 3 3 3 PW - ENG & CONST Full Time Project Manager 1 1 1 1 1 Associate Project Engineer 1 1 1 1 1 PW - Engineering & Const. Total 2 2 2 2 2 POLICE DEPARTMENT Full Time SWORN Chief of Police 1 1 1 1 1 Assistant Chief of Police 1 1 1 1 1 Captains 2 2 2 2 2 Lieutenants 3 4 4 4 4 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 89 POSITIONS BY DEPARTMENT BUDGETED FY 2020 BUDGETED FY 2021 BUDGETED FY 2022 BUDGETED FY 2023 ADOPTED FY 2024 POLICE DEPARTMENT continued Sergeants 7 6 6 6 6 Officers/Detectives 37 37 36 35 36 Training Officer 1 1 1 1 1 CIVILIAN EMPLOYEES Department Head Secretary 1 0 0 0 0 Administrative Assistant 1 1 1 1 1 Communications Manager 1 1 1 1 1 Communications Officers 6 5 6 6 6 Full Time Total 61 59 59 58 59 Part Time Officers/Detectives 0 0 1 0 0 Part Time Total 0 0 1 0 0 Police Department Total 61 59 60 58 59 PARKS, RECREATION, AND CULTURE DEPARTMENT Full Time Parks & Recreation Director 1 1 1 1 0 Director of Parks, Recreation, & Culture 0 0 0 0 1 Asst. Parks & Rec Director 1 1 1 1 1 Administrative Assistant 1 1 1 1 1 Recreation Leader 0 0 1 1 1 Events & Senior Site Manager 0 0 1 1 0 Culture, Events, & Active Adults Manager 0 0 0 0 1 Events Coordinator 1 1 0 0 0 Senior Site Manager 1 1 0 0 0 Community Outreach Coordinator 0 1 1 1 0 Active Adults & Events Leader 0 0 0 0 1 Full Time Total 5 6 6 6 6 Part Time Park Ranger 0 0 0 0 1 Part Time Total 0 0 0 0 1 Parks & Recreation Total 5 6 6 6 7 LANDSCAPE MAINTENANCE Full Time Parks Superintendent 1 1 1 1 1 Lead Worker 1 0 0 0 0 Maintenance Worker I 1 1 1 1 1 Maintenance Worker II 1 1 1 1 1 Maintenance Worker III 0 0 0 0 0 Landscape Maint Total 4 3 3 3 3 COMMUNITY CENTER Full Time Recreation Supervisor II 2 2 2 2 2 Recreation Leader 3 3 3 4 4 Full Time Total 5 5 5 6 6 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 90 POSITIONS BY DEPARTMENT BUDGETED FY 2020 BUDGETED FY 2021 BUDGETED FY 2022 BUDGETED FY 2023 ADOPTED FY 2024 COMMUNITY CENTER continued Part Time Recreation Leader (PT) 3 3 3 3 3 Recreation Aide (PT) 11 10 10 10 10 Instructors 3 2 2 1 1 Summer Recreation Aide Seasonal (PT) 8 7 7 7 7 Part Time Total 25 22 22 21 21 Community Center Total 30 27 27 27 27 COMMUNITY POOL Part Time Lifeguard II 1 1 1 1 1 Lifeguard 4 4 4 4 4 Community Pool Total 5 5 5 5 5 TENNIS Full Time Tennis Operations Supervisor 1 1 1 1 1 Maintenance Worker 1 0 0 1 1 1 Recreation Leader 0 0 0 1 1 Full Time Total 1 1 2 3 3 Part Time Recreation Aide (PT) 3 3 3 2 2 Maintenance Worker 1 1 1 0 0 0 Part Time Total 4 4 3 2 2 Tennis Total 5 5 5 5 5 TOTAL Full Time Total 131 122 123 124 130 Part Time Total 39 36 38 35 36 Grand Total 170 158 161 159 166 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 91 Additional Information Regarding Staffing Changes Over the last ten years, the City has eliminated over 20 positions, many of which have been combined with other positions, and has created an organization where staff can wear many hats. The historical combined responsibilities have placed undue burden on functions and gaps in level of services required to meet the expectations of the city. The below changes have been made to address some of these gaps: • The Deputy City Manager currently serves in multiple capacities, with minimal support: Deputy City Manager, Personnel Manager, and Code Enforcement Manager. The proposed budget includes the addition of a Human Resources Manager to allow for expanded services in Human Resources and Rick Management (HR). Additionally, it will allow the Deputy Manager to manage the divisions within the Administrative Services Department, and oversee priority projects, strategic partnerships, strategic planning and organizational excellence, and the City Manager’s Office workflow. For our Human Resource and Risk Management Department, the role & position title changed for the City’s Payroll & Benefits Administrator and is now the Human Resource Generalist, as well. • The proposed budget also includes the addition of an Administrative Services Department. The Department would be overseen by the Deputy City Manager. The Administrative Services Department would consist of three (3) Divisions: Human Resources and Risk Management (currently Personnel Division), Communications and Marketing Division, and a Community Affairs Division. The Communications and Marketing Manager has been added to improve City communication with residents and businesses within our community. The Community Affairs Manager will focus on special projects, constituent outreach, and would be responsible for follow-up on items for the City and City Commission, along with outreach for Town-Center focused issues, and strategic partnerships, along with SoMi connect liaison. There is also the addition of a part-time Town Center Ambassador which would be a “boots-on-the-ground” individual, a part time basis, during early evening hours and weekends, to have a visible presence and assist businesses and visitors within area. • The Planning Director position is being changed to the Director of Development Services. This position will now oversee the Planning, Building, and Code Enforcement Divisions. The proposed Budget merges the three aforementioned areas into a “Development Services Department,” to be overseen by one Director. The proposal is to change the “Planning Director” position to “Director of Development Services” with an increase in the proposed salary to account for additional duties. Planning, Building, and Code are all interrelated and work hand-in-hand on a daily basis. Having one Director who oversees all three areas will be beneficial to ensure projects and permits are moved through the necessary channels in an expeditious manner. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 92 • A part-time position was added for an Acting Building Official, which was already in place since September of 2022. • The budget includes a change in title from the “Public Works Department” to the “Public Works and Engineering Department,” and provides for the addition of a Public Works and Engineering Director. The Public Works Department has not had a dedicated Director in several years. The Department has several divisions that require intentional focus and direct oversight. The department has also converted 2 part-time office support positions to 1 full-time office support position. • Some position title changes were made to the Public Works Streets & Landscaping and Solid Waste Divisions. • The Community Outreach Coordinator retired from the Parks, Recreation, & Culture Department. The position has now been reclassified to an Active Adults & Events Leader, which will assist the Culture, Events, & Active Adults Manager (Formerly the Events & Senior Site Manager). • One additional full-time police officer position was added. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 93 CAPITAL IMPROVEMENT PROGRAM 5-YEAR PLAN In an effort to comply with Florida Statute 163.3177 required and optional elements of Comprehensive Plan, the Capital Improvements Element must be reviewed on an annual basis and modified as necessary in accordance with s. 163.3187 or s. 163.3189 in order to maintain a financially feasible 5-year schedule of capital improvements. The City of South Miami Capital Budget is updated annually as part of the budgeting process. Capital improvement projects are defined as projects that are self-contained and that will usually be constructed or purchased as a unit. The City of South Miami uses Government Accounting Standards Board (GASB) 34 Guidance in defining capital assets and depreciation. Governmental Entities with Revenues between $10 and $100 million Item Tracking and Inventory Capitalize and Depreciate Land $1 Capitalize only Land Improvements $1 $25,000 Building $1 $50,000 Building Improvements $1 $50,000 Construction in Progress $1 Capitalize only Machinery and Equipment $5,000 $5,000 Vehicle $5,000 $5,000 Infrastructure $50,000 $250,000 Intangibles N/A $25,000 A Capital Improvement generally includes only those items constructed or purchased that have a useful life extending beyond a five (5) year period following their acquisition or purchase. Normally, Capital Improvements involve a cost in excess of $5,000 or involve the acquisition or disposal of land regardless of cost. Minor recurring annual expense items, including routine maintenance and repairs, excluded. All projects that are financed from bond funds are included. Similarly, preliminary engineering studies for such infrastructure improvements as the design of improvements are generally itemized as capital expenditure items due to their significant cost and impact of the Capital Improvement Program. During the budgeting process, a Capital Improvements Projects Workshop is held with the City Commission to determine what projects will be part of the 5-year plan. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 94 THE C ITY OF PLEASANT LIV ING CAPITAL IMPROVEMENT PROGRAM S-YEAR PlAN . fY24 M e -.=-.--.-.--.- _I : I ~ 1 -_., __ I --- 1-1-1 -I-I -I -=--I I ..:::-1 I f _ I I -• . I I I --- - ! ::: I 1 D • -iii i -' --: -, -I I I i- L. ...... '$-re- --I ;- .(. -- --i I •• I ! i . --! ! I CITY OF SOUTH MIAMI BUDGET FY 2023-2024 95 ALL REQUESTS FOR CAPITAL IMPROVEMENT PROGRAM 5-YEAR PLAN PROJECT DESCRIPTION SOURCE FY 23 Estimated Expenses FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 TRAFFIC CALMING 1 Miscellaneous Traffic Calming PTP 73,399 100,000 100,000 100,000 100,000 100,000 2 Traffic Calming Speed Humps Construction at 2 5 Locations PTP 37,500 20,000 3 Traffic Circle Construction at SW 76 ST & 61 AVE PTP 125,000 0 150,000 4 Traffic Circle Construction at SW 77 TER & 58 AVE PTP 125,000 0 150,000 5 Traffic Circle Construction at SW 58 AVE & 82 ST PTP 125,000 0 150,000 6 Traffic Circle Design at SW 62 PL / 58 ST/ 63 AVE / 57 DR Intersection PTP 150,000 0 SUBTOTAL FOR TRAFFIC CALMING 562,500 93,399 550,000 100,000 100,000 100,000 100,000 ROADWAY & DRAINAGE IMPROVEMENTS 7 Drainage Improvements SW 81 ST East of SW 62 AVE (Design FY22/Const FY23) SWDTF ARPA 150,000 93,998 8 Drainage Improvements SW 59 AVE from SW 64 ST to SW 66 ST (Design FY22/Const FY23) SWDTF 180,000 ARPA 150,000 9 Drainage Improvements SW 63 AVE from SW 69 ST to 70 ST (Design FY22/Const FY23) SWDTF 174,610 ARPA 100,000 25,390 10 Drainage Improvement Sunset DR & SW 61 CT (Const FY23) ARPA 30,000 90,584 11 Drainage Improvements SW 65 AVE between SW 50 ST to SW 52 ST (Design / Construction FY24) CIP (GF) 170,000 SWDTF 30,000 12 Drainage Improvements Sw 59th Place from SW 56 Ter to Cul-de-Sac (Design / Construction FY24) CIP (GF) 170,000 SWDTF 30,000 13 Drainage Improvements SW 76 Terr between SW 67 Ave to SW 69 Ave (Design / Construction FY24) CIP (GF) 170,000 SWDTF 30,000 SUBTOTAL FOR ROADWAY & DRAINAGE IMPROVEMENTS 430,000 564,582 600,000 0 0 0 0 ROAD INFRASTRUCTURE 14 South Miami Intermodal Transportation Plan - Mobility PTP 110,000 110,000 15 Citywide Sidewalk Repairs PTP 50,000 50,046 50,000 50,000 50,000 50,000 50,000 16 Citywide Street Improvements / Resurfacing PTP 50,000 37,921 55,000 60,000 65,000 70,000 70,000 LOGT 100,000 100,000 100,000 100,000 100,000 100,000 17 Road Resurfacing - SW 57 DR from SW 58 ST to SW 62 AVE PTP 75,000 0 18 Road Resurfacing - SW 68 CT from 62 TER to 64 ST PTP 15,000 13,936 19 Road Resurfacing - SW 63 ST from 68 CR to 67 CT PTP 15,000 22,996 20 Road Resurfacing - SW 85 ST from 58 AVE to 59 AVE PTP 13,000 19,996 21 Road Resurfacing - SW 77 TER from 58 AVE to 59 AVE PTP 20,000 19,696 22 Road Resurfacing - SW 74 ST from 65 AVE to 64 CT PTP 15,000 17,596 23 Road Resurfacing - SW 64 CT from 64 ST to 62 TER PTP 17,500 16,409 24 Road Resurfacing - SW 63 CT from 64 ST to 62 TER PTP 17,500 15,809 25 Road Resurfacing - SW 66 ST from 62 CT to 63 CT PTP 25,000 25,385 26 Road Resurfacing - SW 62 CT from 69 ST to 68 ST PTP 10,000 12,196 27 Road Resurfacing - SW 49 ST from SW 57 to 58 AVE PTP 20,000 20,896 28 Road Resurfacing - SW 50 ST from SW 57 to 58 AVE PTP 20,000 19,696 29 Road Resurfacing - SW 59 PL from SW 56 TER to Cul-de-sac PTP 25,000 18,814 30 Road Resurfacing - SW 59 CT from SW 56 TER to Cul-de-sac PTP 25,000 19,409 31 Road Resurfacing - SW 56 TER from SW 59 CT and 59 PL PTP 15,000 9,814 32 Road Resurfacing - SW 44 ST from SW 62-61 AVE PTP 15,500 33 Road Resurfacing - SW 42 ST from SW 62 CT to 62 AVE PTP 12,750 34 Road Resurfacing - SW 54 ST from SW 64 AVE to 65 AVE PTP 13,250 35 Road Resurfacing - SW 66 ST from SW 63 CT to 62 CT PTP 24,000 36 Road Resurfacing - SW 68 ST from SW 62 CT to 63 CT PTP 22,500 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 96 PROJECT DESCRIPTION SOURCE FY 23 Estimated Expenses FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 ROAD INFRASTRUCTURE continued 37 Road Resurfacing - SW 85 ST from SW 60 AVE to 59 AVE PTP 25,000 38 Road Resurfacing - SW 58 AVE from SW 84 – 85 ST PTP 14,500 39 Road Resurfacing - SW 69 TR from SW 67 AVE to 68 AVE PTP 16,500 40 Road Resurfacing - SW 64 CT from SW 74 ST to Street end PTP 18,500 41 Road Resurfacing - SW 62 PL from SW 72- 74 ST PTP 25,000 SUBTOTAL FOR ROAD INFRASTRUCTURE 638,000 450,609 392,500 210,000 215,000 220,000 220,000 PARKS 42 Citywide Park Improvements PFIF 250,000 250,000 250,000 250,000 250,000 43 Citywide Parks Improvement - Miscellaneous CIP (GF) 150,000 116,000 44 Citywide Parks Master Plan - Improvements CIP (GF) 50,000 0 45 Citywide ADA Transition Plan - Improvements CIP (GF) 50,000 0 46 10-Year (2026-2035) Citywide Parks & Recreation Master Plan Study CIP (GF) 135,000 47 Dante Fascell Park - Tennis Clay Court Resurfacing ARPA 100,000 PFIF 226,000 90,000 48 Dante Fascell Building - FY23 Design / Construction FY24 CIP (GF) 1,500,000 0 2,000,000 ARPA 1,000,000 49 Fuchs Park- New Pathway Lighting Design FY23 / Const FY23 CIP (GF) ARPA 220,000 279,237 50 GBCC - Fitness Center Equipment Replacement CIP (GF) 10,000 10,000 10,000 10,000 10,000 51 Murray Park Aquatic Center - New Impeller/Pump Housing CIP (GF) 13,000 52 Murray Park Aquatic Center - New Pool Heaters (2) & 1 Bathroom Heater (1) CIP (GF) 30,000 53 Murray Park - Replace/Repair Ball Field Fencing ARPA 65,000 65,000 54 Murray Park - Retrofit Field Lighting to LED PFIF 300,000 55 Palmer Park - Retrofit Field Lighting to LED CIP (GF) 750,000 56 Palmer Park - Design Plans for Facility Structural & Reroof Improvements CIP (GF) 30,000 57 Palmer Park - Laser-Grade Fields CIP (GF) 45,000 45,000 45,000 58 South Miami Park - Restroom w/ Concession Stand Building (construction) CIP (GF) ARPA 750,000 1,500,000 59 South Miami Park - Sports Field Lights Improvements CIP (GF) 776,100 60 South Miami Park - Artificial Turf Improvements CIP (GF) 500,000 0 3,700,000 61 South Miami Park - Open Space Improvements Btw. Picnic Shelters CIP (GF) 200,000 62 South Miami Park - Design Study for Parking Lot & Drainage Improvements & Parking Safety Lighting PFIF 75,000 63 Miscellaneous Park Furniture CIP (GF) 5,000 0 64 Fully Inclusive Playground Components ARPA 50,000 PFIF 20,000 ADA 30,000 65 South Miami Park - Picnic Facilities - Design & Construction ARPA 150,000 472,243 66 Dante Fascell Park - Pickleball Court CIP (GF) 50,000 0 67 Dante Fascell Park-Replace Outdated Outdoor Fitness Equipment PFIF 50,000 68 Murray Park-Basketball Court Resurfacing & New Natural Playing Turf PFIF 20,000 140,000 69 Brewer Park-Hard Court Resurfacing ARPA 60,000 70 Palmer Park-New Natural Playing Turf ARPA 435,600 71 Marshall Williamson-Tennis Court Resurfacing ARPA 20,000 72 Marshall Williamson-Outdoor Fitness Equipment ARPA 40,000 73 Mobley Building Improvements (Plumbing, room enhancements, furniture, etc.) CIP (GF) 75,000 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 97 PROJECT DESCRIPTION SOURCE FY 23 Estimated Expenses FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 PARKS continued 74 Improvements for Bay 1 of Mobley building for Classroom environment/Entrepreneur Program CIP (GF) 40,000 SUBTOTAL FOR PARKS 3,640,000 3,519,580 8,375,600 1,358,000 305,000 260,000 305,000 FLEET REPLACEMENT 75 Police Vehicles and Equipment (7 Vehicles) CIP (GF) 330,000 330,000 430,000 330,000 330,000 330,000 330,000 76 Police Trailer- Speed/Message Board/License Plate Reader CIP (GF) 65,000 77 Trash Truck CIP (GF) 120,000 142,990 78 Pick-up Truck for Public Works CIP (GF) 40,000 40,000 35,000 79 P&R Dept. 16-Passenger Bus for Senior Center CIP (GF) 150,000 80 P&R Dept. Pickup Vehicle & Wrap CIP (GF) 50,000 81 P&R Dept. Passenger Vans (1 Van FY23/1 Van FY25) CIP (GF) 40,000 55,000 60,000 82 Public Works Replacement Bucket Truck CIP (GF) 170,000 170,000 83 Trash Crane for Public Works CIP (GF) 235,000 SUBTOTAL FOR FLEET REPLACEMENT 700,000 737,990 965,000 390,000 330,000 330,000 330,000 CITY FACILITIES 84 Sylva Martin - New Roof CIP (GF) 70,000 43,580 85 Head Start School -New Roof CIP (GF) 75,000 66,275 86 Sylva Martin - Air Conditioner Replacement CIP (GF) 18,000 0 20,000 87 Police Department Garage - New Roof CIP (GF) 45,000 15,100 88 New A/C for Mayor & Commission Office CIP (GF) 16,950 89 SM Parking Garage - Pressure Cleaning CIP (GF) 20,000 20,000 90 SM Parking Garage - Striping CIP (GF) 10,000 0 91 SM Parking Garage-Security Cameras CIP (GF) 150,000 136,478 92 SM Parking Garage-General Improvements & Wayfinding signage CIP (GF) 50,000 49,000 250,000 93 SM Parking Garage-5 Emergency Blue Buttons CIP (GF) 40,000 0 94 SM Parking Garage-2 Double Electric Charging Stations CIP (GF) 84,383 75,081 95 Palmer Park Reroof (restroom/concession area) CIP (GF) 25,000 96 Public Works Tank Replacement CIP (GF) 500,000 110,000 97 New A/C unit for the Parking Garage CIP (GF) 10,000 98 New A/C for the City Hall Second Floor CIP (GF) 10,000 99 New A/C for the Basketball Gymnasium in the Community Center ARPA 0 74,777 SUBTOTAL FOR CITY FACILITIES 1,062,383 607,241 315,000 0 0 0 0 MISCELLANEOUS 100 Sewer Phase 1 of Sub-Area K for Sewer into Dante Fascell Comm. Bldg. CIP (GF) 65,000 Sub-Area K Septic to Sewer Improvements FDEP 1,800,000 GOB 519,000 101 Citywide Directional Street Signs Replacement PTP 10,000 10,000 10,000 10,000 10,000 10,000 10,000 102 Bus Shelter west side of SW 62nd Ave near South Miami Senior Center PTP 55,000 103 Internally Illuminated Pavement Markers Sunset Dr & SW 61 CT /City Hall/59 PL/58 Ct PTP 50,000 104 Surface Lot B - SW 58th Ave & SW 71st Street - New Lighting CIP (GF) 65,000 105 Pedestrian Bridge Over US-1 between SW 57 AVE & SW 72 ST Design ARPA 0 47,856 106 Citywide Tree Replacement Trust Fund TTF 25,000 4,975 25,000 25,000 25,000 25,000 25,000 107 Citywide Landscape Program (Planning / Construction) & Right-of-way beautification and landscaping CIP (GF) 200,000 ARPA 0 220,421 108 SW 84 ST Median Improvement between SW 58 AVE to 59 AVE TTF 20,000 PTP 65,000 0 109 Art and Sculpture Installations CIP (GF) 100,000 35,000 100,000 110 Citywide Striping PTP 20,000 15,000 20,000 20,000 20,000 20,000 20,000 111 Signage for Community Rating System CIP (GF) 28,125 15,000 10,000 10,000 5,000 5,000 112 Manor Lane Culvert Replacement / SW 64th CT over Twin Lakes Drive - Design ARPA 50,000 0 CIP (GF) 168,976 800,000 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 98 PROJECT DESCRIPTION SOURCE FY 23 Estimated Expenses FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 MISCELLANEOUS continued 113 Sunset DR between US-1 and SW 57 - Pedestrian Lighting Design/Roadway & Beautification Project/Town Center Improvements CIP (GF) 100,000 4,900 175,000 1,178,294 FDOT 787,500 114 Holiday Lighting CIP (GF) 25,000 25,000 50,000 25,000 25,000 25,000 25,000 115 Underline Beautification CIP (GF) 50,000 0 116 Downtown Rebranding CIP (GF) 50,000 0 117 Marshall Williams Sculpture CIP (GF) 30,000 10,000 118 Multi-Sensory Room CIP (GF) 20,000 20,000 5,000 119 Municipal Garage - Design Study for Rooftop Park CIP (GF) 120 Design Study: Girl Scout Little House Property Improvements PFIF 75,000 121 Final Design & Permit for New Police Station ARPA 650,000 0 123 Tire Changing Machine (Motor Pool) CIP (GF) 14,000 124 Commission Chambers Seating and Flooring Upgrades CIP (GF) 50,000 125 Pedestrian Crossing from Brewer Park to North Neighborhood at SW 56th Street & SW 63rd Ave CIP (GF) 75,000 SUBTOTAL FOR MISCELLANEOUS 1,223,125 647,128 4,890,500 1,268,294 90,000 85,000 85,000 TOTAL CAPITAL IMPROVEMENTS BY YEAR 8,256,008 6,620,528 16,088,600 3,326,294 1,040,000 995,000 1,040,000 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 99 CAPITAL IMPROVEMENT PLAN FUND SUMMARY CODE SOURCE OF FUNDS FY 23 Estimated Expenses FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 CIP (GF) Capital Improvement Fund (Funded from GF) 4,470,508 2,491,430 9,269,000 2,711,294 420,000 370,000 415,000 CDBG Comm. Development Block Grant 0 0 0 0 0 0 0 FRDAP FL Recreation Dev. Assistance Program 0 0 0 0 0 0 0 FDEP Florida Department of Environmental Protection 0 0 1,800,000 0 0 0 0 GOB MDC General Obligation Bond 0 0 519,000 0 0 0 0 LEFTF Law Enforcement Forfeiture Trust Fund 0 0 0 0 0 0 0 LOGT Local Option Gas Tax 100,000 0 100,000 100,000 100,000 100,000 100,000 PTP People Transportation Plan 1,195,500 569,008 977,500 240,000 245,000 250,000 250,000 SWDTF Stormwater Drain Trust Fund 0 354,610 90,000 0 0 0 0 TAP Transportation Alternatives Program (FDOT grant) 0 0 0 0 0 0 0 FDOT Florida Department of Transportation 0 0 787,500 0 0 0 0 TMDL Total Max. Daily Load - FDEP Water Quality Grant 0 0 0 0 0 0 0 TTF Tree Trust Fund 25,000 24,975 25,000 25,000 25,000 25,000 25,000 DEV Developer Contributions 0 0 0 0 0 0 0 PED Pedestrian Crossing A.D.O. & Maint. Trust Fund 0 0 0 0 0 0 0 PFIF Park Impact fund 0 266,000 980,000 250,000 250,000 250,000 250,000 FEDF Federal Forfeiture Fund 0 0 0 0 0 0 0 FLEG Florida Legislature 0 0 0 0 0 0 0 PHEOC Police Headquarters and EOC Fund 0 0 0 0 0 0 0 ART Art in Public Places 0 0 0 0 0 0 0 ADA Americans with Disabilities Act 0 30,000 0 0 0 0 0 ARPA American Rescue Plan Act 2,465,000 2,884,506 1,540,600 0 0 0 0 TOTAL CIP BY YEAR 8,256,008 6,620,528 16,088,600 3,326,294 1,040,000 995,000 1,040,000 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 100 CAPITAL IMPROVEMENT PROGRAM DESCRIPTIONS Fiscal Year 2023-2024 TRAFFIC CALMING Traffic Studies & Traffic Calming Devices The Citywide Traffic Calming Study recommended traffic calming measures for roadway segments that met the threshold values established for the City of South Miami in agreement with Miami- Dade County’s Department of Transportation and Public Works (DTPW). As a result of this analysis, five (5) locations were proposed with traffic calming devices as follows: • SW 59th Avenue, North of SW 76th Street • SW 59th Avenue, South of SW 76th Street • SW 60th Place, South of SW 42nd Street • SW 64th Place, North of SW 58th Terrace • SW 78th Street, West of SW 62nd Avenue The City distributed a survey to the residents for concurrence on the proposed speed hump locations and only received approval for the speed humps located at SW 59 Ave Between SW 77 Ter & SW 76 St and at SW 59 Ave Between SW 76 St & SW 74 Terr. The City anticipate construction of speed humps at these two location in FY23. And three locations were proposed for traffic circles as follows: • SW 76th Street and SW 61st Avenue • SW 77th Terrace and SW 58th Avenue • SW 58th Avenue and SW 82nd Street The proposed geometry for the traffic circle based on the Miami-Dade County standard conflicted with existing trees, hedges and landscape, power and communication poles and guy wire, catch basin, fire hydrant, and at some locations created some parking elimination and additional cost for re-construction. Based on this the City presented to Miami-Dade County other options which included smaller traffic circles used by other municipalities and was approved. The City will finalize the paving, grading and drainage plans for each circle and anticipate starting construction in FY24. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 101 ROADWAY & DRAINAGE IMPROVEMENTS Drainage Improvements at SW 65th Avenue between SW 50th Street to SW 52nd Street, Drainage improvements SW 59th Place from SW 56th Terrace to Cul-de-sac, & SW 76th Terrace between SW 67th Avenue to SW 69th Avenue Potential flooding areas were identified and prioritized in the Stormwater Master Plan (SMP) as well as reported by residents. The study and reporting of areas have identified locations in the City to design and construct drainage improvements. These areas will be addressed in phases, by level of priority, as reported in the SMP and other reported areas will be evaluated and prioritize for improvements. Citywide Drainage Cleaning A Citywide drainage system cleaning will be established to include the inlets, manholes, slab covered trenches and drainage lines. ROAD INFRASTRUCTURE Citywide Sidewalk Repairs An extensive inspection of sidewalks was conducted to identify cracks or broken sidewalks. Repairs will be scheduled along most of the sidewalks throughout the City. Citywide Street Improvements / Resurfacing Program The purpose of this program is to maintain all City-owned, paved streets at a serviceable level. The scope includes resurfacing, restoration, and rehabilitation of existing streets on an as -need basis, as a result extending the life of the existing pavements. Road resurfacing was performed at the following locations: Road Resurfacing - SW 44 ST from SW 62-61 AVE Road Resurfacing - SW 42 ST from SW 62 CT to 62 AVE Road Resurfacing - SW 54 ST from SW 64 AVE to 65 AVE Road Resurfacing - SW 66 ST from SW 63 CT to 62 CT Road Resurfacing - SW 68 ST from SW 62 CT to 63 CT Road Resurfacing - SW 85 ST from SW 60 AVE to 59 AVE Road Resurfacing - SW 58 AVE from SW 84 – 85 ST Road Resurfacing - SW 69 TR from SW 67 AVE to 68 AVE Road Resurfacing - SW 64 CT from SW 74 ST to Street end Road Resurfacing - SW 62 PL from SW 72- 74 ST CITY OF SOUTH MIAMI BUDGET FY 2023-2024 102 PARKS Citywide Parks Improvements This fund serves to support miscellaneous elements, master plan advancements, and ADA transition improvements (address physical accessibility improvements) throughout the City’s Park system. Furthermore, the fund is used for unforeseen projects, fill gaps for under budgeted projects, and new capital improvement initiatives that occur within the fiscal year. Dante Fascell Park – Tennis Court Resurfacing This project consists of cleaning the south courts numbered 1, 2, and 3 of all excess dead material, surface algae, mold, etc.; mechanically scarify the entire court surface; remove excess material from low end of court; add the required amount of new court surface material to each court (minimum 60-70 tons of clay material); laser grade the entire court surface; water and compact the entire tennis court surface; remove existing line tape and install new line tape on each of the courts; groom the courts and leave in ready to play condition; apply long-term algaecide to each court to inhibit future organic growth; and repaint existing net post. Dante Fascell Park – New Multipurpose Facility Construction The existing building has operational shortcomings and arguably no longer meets the community’s needs. There is no indoor program space for youth tennis participants and very minimum shelter available for participants during inclement weather. The proposed community building is one- story, approximately 3,525 square feet and features a multipurpose room, concession service area, public restroom facilities, storage facilities, and office space. This project also incorporates the replacement of the run/walk rubber trail and construction of two (2) new outdoor pickleball courts. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 103 Gibson Bethel Community Center – Fitness Center Equipment Replacement This project consists of phasing out older cardio and strength equipment over a 5-year period and upgrading the facility so that members can consistently experience a new, clean, and welcoming environment with affordable membership options and access to high -quality equipment. Murray Park Aquatic Center – New Pool & Bathroom Heaters The existing heaters are reaching the end of their useful life. This improvement consists of replacing two (2) heaters for the main pool and one (1) heater for the public restroom facilities. Murray Park – Fence Replacement Project entails replacing the existing run-down perimeter fence system along the main playing athletic field with either a 4’ or 6’ ft. chain-link fence with top safety fence padding. Murray Park – Retrofit Field Lighting to LED In effort to save and/or reduce both running and maintenance costs, this project entails converting metal halogen with LED sports lighting. LED lighting is more energy-efficient, durable, and produces better quality lighting/illumination. Palmer Park – Design Plans for Facility Structural & Reroof Improvements Design work entails structural plans for a creative and efficient use of limited space, interior wall removal, replacement of deteriorated wood, increasing the height of the interior ceiling, and reroofing improvements. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 104 Palmer Park – Infield Laser-Grade Project includes but is not limited to complete renovation of baseball fields, including baseball lip removal, reconditioning the infield clay, infield skin repair and laser grading; improve drainage issues, pitcher’s mound, new plates and circle repairs. South Miami Park – Artificial Turf Improvements This projects entails multiple, multipurpose artificial fields. Unlike natural athletic fields which only allows for 600 hours per year for programming, artificial turf can be used roughly 3,000 hours a year (average of 8 hours per day, 7 days per week), and is designed to be rapidly draining allowing play to take place in the rain and immediately afterwards without damage to the turf. An artificial turf field is far more uniform and consistent than a natural turf field. Moreover, artificial turf provides environmental benefits such as the conservation of water, no fossil fuel consumption for mowing, no fertilizers, herbicides and pesticides, and most of the product is recyclable. South Miami Park – Design Study for Parking Lot Improvements The aforementioned design study will explore parking lot expansion opportunities, accessibility access points, road repairs, parking lighting, signage, crosswalk, and drainage improvements. Dante Fascell Park – Outdated Outdoor Fitness Equipment This project entails the replacement of old equipment and parts. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 105 Murray Park – Basketball Court Resurfacing & New Natural Playing Turf This capital project includes complete hard court resurfacing (basketball & volleyball lines) and new natural field turf at the main multipurpose athletic field. Palmer Park – New Natural Playing Turf Project details feature soil upgrades, new natural field turf within the open green space area, and improvements to the existing irrigation system. Marshall Williamson – New Outdoor Fitness Equipment This capital project entails new, inclusive outdoor fitness equipment under the existing shelter. The shelter is underutilized and staff believes community members would benefit from having a centralized area to socialize and workout. Mobley Building Improvements Building improvements involve replacement of five (5) a/c compressors, floor improvements (Suite 2 & 4), plumbing infrastructure upgrades, office furniture, and Parks standard signage. FLEET REPLACEMENT Police Vehicles and Equipment The program consists of the replacement of older Police vehicles. Older vehicles will be decommissioned and placed for public auction. The Police Department proposes to replace seven vehicles. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 106 The Police Department is also requesting the purchase of a trailer with an Automated License Plate Reader (ALPR). An ALPR is a speed monitoring analytics device which allows us to capture traffic data for analysis and planning of real time deployment of enforcement resources at those critical times. The ALPR also comes with an integrated license plate reader which reads up to 3 lanes of traffic in either direction simultaneously, these detections are checked with state and national crime data bases as well as FLDHSMV alerting officers in the area of potential felony vehicles or offenders. The trailer also has a display which can alert motorist of speeding and/or can be turned off to capture pure traffic data. Parks Vehicle Fleet Replacement The Parks Department will be purchasing a new pickup truck as well as a 16-passenger van for the Senior Center. Public Works Vehicle Fleet Replacement The Public Works Department will be purchasing a new trash crane and a pick-up truck. CITY FACILITIES South Miami Parking Garage A study is being conducted in FY23 to assess the need for any structure and joint repairs as well as any preventive maintenance that may be conducted on the newly acquired South Miami Municipal Parking Garage in an effort to extend its useful life and mitigate future potential issues and costs. Also new wayfinding signage will be placed in the Garage, as well as artwork, to improve the look and feel of the Parking Garage. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 107 Other Facility Improvements Other Facility Improvements include new air conditioner for the Sylva Martin Building, Parking Garage Office, and City Hall’s Second Floor. Also, the roof on the Palmer Park Restroom and Concession area will be replaced. MISCELLANEOUS Citywide Replacement of Directional Street Signs & Posts This is the ongoing effort throughout the City to maintain and replace the City of South Miami new blue street name signs, post and City Logo. Sewer Phase 1 of Sub-Area K for Sewer into Dante Fascell Community Building This project will server to construct a new public sanitary system and pump station to connect a proposed Community building in a priority sea-level Rise area and provide public sanitary sewer system services to an additional forty three (43) homes along the project alignment which also allows for future expansion of the Sanitary System in the area. Existing properties are currently served by septic tank systems that are negatively impacting the City's ground water/drinking water. Citywide Landscaping Program & Right of Way Beautification The Citywide Landscape Program was established to enhance the tree planting program to improve the aesthetics throughout the City and to provide tree coverage adjacent to sidewalks while providing increase walkability. Bus Shelter on West Side of 62 Avenue (Near Senior Center) This project will entail the design and construction of a roof over the bus stop that is on the west side of the street along SW 67th Avenue near the South Miami Senior Center. Internally Illuminated Pavement Markers Near City Hall Area The interaction between vehicles and pedestrians is a critical component of everyday life and the need to delineate the safety of the pedestrian crossings is daily becoming more critical. It is with this in mind that the City is moving forward on an endeavor to install several internally illuminated pavement markers for the public to use at multiple pedestrian crossings along Sunset Drive. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 108 Surface Lot B – New Lighting The Surface Lot located at SW 58th Avenue and SW 71st Street is an integral part of the Downtown parking and lacks illumination. This project would provide a lighting component that would improve the visibility and safety to the patrons and visitors to the City of South Miami. Art and Sculpture Installations Improvements entail additional art sculptures for the Colombian Sculpture Garden and landscape. Citywide Striping Striping of faded and/or worn away areas will be performed throughout the City as required. Signage for Community Rating System The City is working on the CRS recertification and will be implementing “NO DUMPING” signs displayed over any of the drainage inlets and/or around the City. Manor Lane Culvert Replacement The City of South Miami is working to replace the structurally deficient corrugated metal pipe (CMP) culvert located at SW 64th Court within the Twin Lakes Canal in South Miami, Florida which will provide safety, greater connectivity and promote pedestrian safety between the Manor Lane neighborhood and the existing Metrorail station and adjacent businesses. Pedestrian Lighting Design & Town Center Improvements on Sunset Drive between US -1 and SW 57th Avenue The project will consist of the beautification of Sunset Dr (72nd Street) between US 1 and 57th Avenue. The project was completed for Landscape, hardscape including sidewalk improvements in accordance with the American with Disabilities Act (ADA), and lighting for Christmas CITY OF SOUTH MIAMI BUDGET FY 2023-2024 109 receptacles but was placed on hold to include pedestrian lighting, and Local Agency Program (LAP) requirement as the project received an award for construction and Construction Engineering & Inspection (CEI) for FY24. The new commission were not amicable to the elements of the project and have requested to have an urban planning completed for the corridor. The City has also requested the Florida Department of Transportation to move the construction and CEI awards from FY24 to FY26 in order to provide the timeline to finalize the urban plan and new design. Multi-Sensory Room This project features new painting or sensory related devices to the north interior wall of the Sensory Room. Design Study: Girl Scout Little House Improvements This design study will include a detailed tree survey and unified construction plan related to the shared use of the Girl Scout Little House Property. Commission Chambers Seating and Flooring Upgrades Seating and carpet replacement is scheduled for FY24. Replacement of the current chairs in the South Miami Commission Chambers will not only allow for more comfortable seating, but the chairs will be movable, rather than bolted to floor, which will allow for a more versatile use of the Commission Chambers. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 110 GENERAL FUND BUDGET CITY OF SOUTH MIAMI BUDGET FY 2023-2024 111 FY 2023-2024 GENERAL FUND REVENUES ACCT NO. ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 TAXES PROPERTY TAXES 0010000 3111000 AD VALOREM TAXES 8,267,282 8,592,925 8,979,103 8,979,103 9,817,571 0010000 3112000 AD VALOREM DELINQUENT 122,061 118,389 35,000 35,000 35,000 8,389,343 8,711,314 9,014,103 9,014,103 9,852,571 UTILITY TAXES 0010000 3141000 UTILITY TAX-ELECTRIC 1,405,514 1,517,367 1,405,000 1,530,000 1,530,000 0010000 3144000 UTILITY TAX - GAS 51,315 39,542 40,000 33,000 35,000 0010000 3149000 UTILITY TAX - MDC WATER 257,665 235,225 245,000 275,000 275,000 0010000 3150000 UNIFIED COMM SERVICES TAX 395,366 411,059 383,000 400,000 400,000 2,109,860 2,203,193 2,073,000 2,238,000 2,240,000 BUSINESS TAXES 0010000 3161000 LOCAL BUSINESS TAX-RENEWALS 568,090 591,514 570,000 592,000 585,000 0010000 3162000 LOCAL BUSINESS TAX NEW 77,453 79,946 90,000 90,000 90,000 0010000 3162100 BUSINESS TAX TRANSFER FEES 2,243 2,210 1,800 2,000 2,000 647,785 673,670 661,800 684,000 677,000 FRANCHISE TAXES 0010000 3231000 ELECTRICITY 1,057,423 1,245,185 1,060,000 1,250,000 1,250,000 0010000 3234000 GAS 20,175 39,887 18,000 32,800 35,000 0010000 3421021 TOWING ADMIN FEE 1,950 2,725 3,000 2,400 2,400 0010000 3434200 PRIVATE HAULERS PERMIT FEE 653,617 726,544 670,000 670,000 703,500 0010000 3623000 BUS BENCH ADS 13,440 9,360 13,650 9,360 9,360 1,746,605 2,023,701 1,764,650 1,964,560 2,000,260 TOTAL TAXES 12,893,593 13,611,878 13,513,553 13,900,663 14,769,831 LICENSES & PERMITS 0010000 3163000 LOBBYIST REGISTRATION FEE 15,500 13,000 15,000 15,000 15,000 0010000 3221000 BUILDING PERMITS 878,662 1,432,559 1,005,000 2,370,387 1,005,000 0010000 3221500 PUBLIC WORKS PERMITS 22,421 21,553 25,000 22,000 22,000 0010000 3293000 GARAGE SALES 560 420 500 500 500 0010000 3419030 CERT OF USE/OCCUPANCY 16,225 23,325 17,000 17,000 17,000 TOTAL LICENSES & PERMITS 933,368 1,490,857 1,062,500 2,424,887 1,059,500 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 112 ACCT NO. ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 INTERGOVERNMENTAL REVENUE 0010000 3121000 LOCAL OPTION TAXES 174,306 185,281 179,364 190,000 190,000 0010000 3315000 FED GRANT-FEMA REIMBURS. 0 0 0 4,335 0 0010000 3301000 OTHER FIN ASSIST FED-CARES ACT 697,250 0 0 0 0 0010000 3345000 STATE GRANT-FDEM REIMBURS. 0 0 0 35,737 0 0010000 3351012 STATE REVENUE SHARING 438,953 519,898 439,268 450,000 516,427 0010000 3351015 ALCOHOLIC BEVERAGE LICENS 12,032 12,839 16,000 14,000 16,000 0010000 3351018 LOCAL GOVT 1/2 C SALES TX 1,036,380 1,272,077 998,584 1,250,000 1,181,515 0010000 3382000 COUNTY LOCAL BUSINESS TAX 17,555 15,485 15,000 15,000 15,000 TOTAL INTERGOVERNMENTAL REVENUE 2,376,476 2,005,580 1,648,215 1,959,072 1,918,942 CHARGES FOR SERVICES 0010000 3412000 ZONING HEARING FEES 104,450 33,220 50,000 30,000 35,000 0010000 3413000 ENVIRON REVW & PRESVT BRD 41,363 50,624 40,000 40,000 40,000 0010000 3413001 LIEN SEARCH FEES 18,960 19,988 17,000 11,080 15,000 0010000 3413002 EVENTS 7,660 7,263 4,000 3,000 3,000 0010000 3419051 BACKGROUND NOTARY&COPIES 31,376 23,528 23,000 24,014 23,000 0010000 3421010 POLICE SERVICES 43,821 56,671 35,000 32,250 35,000 0010000 3421025 SCHL CRSNG GRDS- CTY REIM 18,639 21,851 20,000 20,000 20,000 0010000 3434100 SOLID WASTE CHARGES 28,668 -206 28,500 29,300 30,000 0010000 3445100 PARKING PERMITS 72,500 100,296 139,000 139,000 140,000 0010000 3445200 PARKING METERS FRANCHISE 1,524,597 2,181,445 2,200,000 3,000,000 2,900,000 0010000 3445250 PARKING GARAGE 0 113,557 0 241,016 250,000 0010000 3445210 VALET PARKING 2,070 0 0 0 0 0010000 3445220 PARKING FUND REVENUE 43,037 21,263 24,065 24,000 24,065 0010000 3472620 TENNIS COURT FEES 562,332 637,496 580,000 600,000 660,000 0010000 3472630 RECREATION PROGRAM FEES 82,965 85,124 65,000 80,000 80,000 0010000 3472660 CONCESSION STANDS 0 3,600 3,600 3,600 3,600 0010000 3541050 ALARM REGISTRATION CHG 27,082 29,544 30,000 30,000 30,000 TOTAL CHARGES FOR SERVICES 2,609,521 3,385,263 3,259,165 4,307,260 4,288,665 FINES & FORFEITURES 0010000 3419040 CODE ENFORCEMENT FINES 62,349 155,310 50,000 80,000 60,000 0010000 3445300 PARKING VIOLATIONS 659,910 650,938 660,000 750,000 660,000 0010000 3511200 METRO COURT FINES 24,280 46,418 60,000 38,000 40,000 0010000 3511210 RED LIGHT CAMERAS 484,207 546,399 450,000 460,000 450,000 0010000 3540000 VIOLATIONS LOCAL ORDINANCES 18,886 18,648 18,000 21,376 20,000 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 113 ACCT NO. ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 FINES & FORFEITURES continued 0010000 3541000 BURGLAR ALARM FINES 29,176 31,111 30,000 25,000 30,000 TOTAL FINES AND FORFEITURES 1,278,808 1,448,825 1,268,000 1,374,376 1,260,000 RENTS & ROYALTIES 0010000 3472631 MULTIPURPOSE CNTR-RENTAL 14,929 32,404 20,000 25,000 25,000 0010000 3472632 MULTIPRPOSE CNTR-MEMBERSHIP 22,693 29,407 16,000 20,000 20,000 0010000 3472635 REC FEES/MURRAY PARK POOL 10,052 16,871 12,000 10,000 10,000 0010000 3472650 S MIAMI PARK SOCCER 43,320 47,463 49,835 49,835 25,525 0010000 3621100 PARKING GARAGE RENT 29,719 11,123 0 0 0 0010000 3622000 FASCELL PARK 17,406 37,418 35,000 40,000 40,000 0010000 3625000 RENT C.A.A. 29,226 29,810 30,400 30,406 31,015 0010000 3625010 RENT- MOBLEY BLDG 6,658 0 0 0 0 0010000 3627500 SOUTH MIAMI MIDDLE SCHOOL 22,995 24,145 24,628 25,352 26,620 0010000 3629000 PALMER PARK RENTALS 13,047 18,252 18,000 18,000 18,000 210,045 246,893 205,863 218,593 196,160 GRANTS, CONTRIBUTIONS, & DONATIONS 0010000 3669100 DONATION 253,228 28,215 0 8,630 0 TOTAL GRANTS, CONTRIBUTIONS, & DONTATIONS 253,228 28,215 0 8,630 0 INTEREST INCOME 0010000 3112100 AD VALOREM INTEREST 465 15 0 0 0 0010000 3612000 INTEREST INCOME 195,764 152,143 150,000 600,000 600,000 INTEREST INCOME 196,229 152,158 150,000 600,000 600,000 MISCELLANEOUS REVENUES 0010000 3669000 HOSPITAL LANDSCAPE REVENU 7,337 6,339 5,695 5,695 10,285 0010000 3669600 CONTRIB FROM DEVELOP 0 0 0 0 250,000 0010000 3693000 SETTLEMENTS 0 0 0 7,010 0 0010000 3695000 REIMB WORKERS COMP. 11,560 0 0 0 0 0010000 3695400 REIMBT-PUB WORKS LABOR 0 3,000 0 0 0 0010000 3697000 GAIN/LOSS ON ASSET SALE 1,500 32,400 0 2,285 0 0010000 3699201 MISC. OTHERS 22,094 39,007 15,000 10,000 15,000 0010000 3699225 SUNSET DR MTCE-FDOT REIMB 3,980 3,980 3,980 3,980 3,980 0010000 3699250 INSURANCE CLAIMS RECOVERY 21,993 33,060 0 19,572 20,000 0010000 3699501 SECTION 185 STATE CONTRIB 109,815 116,838 117,000 117,000 165,197 TOTAL MISCELLANEOUS REVENUES 178,279 234,624 141,675 165,542 464,462 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 114 ACCT NO. ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 TOTAL GENERAL FUND 20,929,546 22,604,292 21,248,971 24,959,023 24,557,560 OTHER SOURCES 0010000 3811000 CONTRIB. FROM OTHER FUNDS 0 1,008 0 0 0 0010000 3811500 TRANSFER STORMWATER FUND 150,000 150,000 150,000 150,000 150,000 TOTAL OTHER FINANCIAL SOURCES 150,000 151,008 150,000 150,000 150,000 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 115 REVENUE PROJECTION RATIONALE AD VALOREM TAXES 311.1000 Ad Valorem Taxes Current - Ad Valorem or property taxes are authorized by Chapter 166, Florida Statutes. The Florida Constitution limits local governments to a maximum of 10 mills of Ad Valorem taxation. The amount of revenue is based on the tax rate multiplied by the assessed value of the City, which is provided by the County Property Appraisal Department. The amount is then budgeted at 95% of its gross value to allow for prompt payment discounts and other adjustments in accordance with Florida Statutes. The Miami-Dade County Property Appraiser certified the Taxable Value within the City of South Miami at $2,616,274,873. This valuation represents a 10.72% increase from the FY 2022-2023 level of $2,362,980,956. The estimated revenue amount is calculated using the tax rate of 3.9500, which is reduced from the rate of 3.9999 from the previous year. 311.2000 Ad Valorem Delinquent - This revenue source is derived by those taxpayers who do not pay their taxes by March 31 of any given year. On average the total revenue received in this category is minimal when compared to the total Ad Valorem taxes collected. Below is a provided schedule related to when property taxes are due by the property owners: − Taxpayers receive a 4% discount for Ad Valorem payments received by November 30 − December 31st is 3% − January 31st is 2% − February 28th 1% − Taxes become delinquent if not paid by March 31st. − The tax sale commences on or before June 1st. The City normally receives two distributions of Ad Valorem Tax Revenues in November and two distributions in December and then after monthly. After the tax certificate sale is completed in $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 AD VALOREM TAXES CITY OF SOUTH MIAMI BUDGET FY 2023-2024 116 June and that distribution is made in approximately July, very little Ad Valorem revenue is collected until main tax season commences again in November. UTILITY TAXES 314.1000 Utility Tax-Electric - Section 166.231(1) (A), Florida Statutes, authorizes a city to collect Public Service or Utility Taxes. The City previously established by Ordinance 21-85-1238 utility taxes in the amount of 10% on payments received by the seller of electricity. The City enacted an Ordinance, which mirrored the County’s utility tax levies of 10%. 314.9000 Utility Tax-Water - Section 166.231(1) (A), Florida Statutes, authorizes a City to collect Public Service or Utility Taxes. The City has established by Ordinance 21-85-1238 utility taxes in the amount of 10% on payments received by the seller of water. 314.4000 Utility Tax-Gas - Section 166.231(1) (A), Florida Statutes, authorizes a City to collect Public Service or Utility Taxes. The City has established by Ordinance 21-85-1238 utility taxes in the amount of 10% on payments received by the seller of gas. $- $500,000 $1,000,000 $1,500,000 $2,000,000 UTILITY TAX - ELECTRIC $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 UTILITY TAX - WATER CITY OF SOUTH MIAMI BUDGET FY 2023-2024 117 COMMUNICATION TAXES 315.0000 Communication Services Tax - Utility taxes and franchise fees on communication services, including telephone service and cable television, video and music streaming, telephone and Voice-over-Internet Protocol (VoIP), and Mobile communications and similar services. These taxes are collected and distributed by the State of Florida. LICENSES AND PERMITS 316.1000 Local Business Tax Receipts - Pursuant to Chapter 205, Florida Statutes, counties and municipalities are authorized to levy a local business tax, formerly called an occupational license tax, which was first authorized in Florida in 1869. As part of the levy, each local government establishes categories of professions, occupations, and businesses, and then imposes a tax on each designated category. Revenues in this category are generated by the annual renewal of local business tax receipts. $- $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 UTILITY TAX - GAS $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 UNIFIED COMMUNICATIONS SERVICE TAX CITY OF SOUTH MIAMI BUDGET FY 2023-2024 118 316.2000 Local Business Tax Receipts-New - Pursuant to Chapter 205, Florida Statutes, counties and municipalities are authorized to levy a local business tax. The fee paid by new businesses to obtain a local business tax receipt generates revenues in this category. 316.2100 Business Tax Transfer – Revenues generated from businesses moving from location to another within the City boundaries. 316.3000 Lobbyist Registration Fee - Revenues in this category are generated by the registration fees that must be paid by lobbyists. PERMIT, FEES AND SPECIAL ASSESSMENTS 322.1000 Building Permits - Permits must be issued to any individual or business who performs construction work within the corporate limits of the City. These permits are issued for construction, such as plumbing, electrical, structural, mechanical, etc. City Ordinance sets the fees. As per Florida Statute 553.80, the City may provide a schedule of reasonable fees, for enforcing the Florida Building Code. These fees, and any fines or investment earnings related to the fees, shall be used solely for carrying out the local government’s responsibilities in enforcing the Florida Building Code. When providing a schedule of reasonable fees, the total estimated annual revenue derived from fees, and the fines and investment earnings related to the fees, may not exceed the total estimated annual costs of allowable activities, considering direct and reasonable indirect costs. Any unexpended balances shall be carried forward to future years for allowable activities or shall be refunded at the discretion of the local government. The City uses two different methods to calculate direct and reasonable indirect expenses for carrying out the City’s responsibilities in enforcing the Florida Building Code. First method is to apply the City’s Building Department’s personnel percentage, to the overall FY budget, excluding the Building Department’s estimated expenses, which are considered a direct expense, and adding those two amounts to determine the actual amount to enforce the Florida Building Code for that $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 BUILDING PERMITS CITY OF SOUTH MIAMI BUDGET FY 2023-2024 119 particular fiscal year. The second method is considering the departments which are involved in helping the Building Department in enforcing the Florida Building Code (City Clerk, City Manager, Finance, Human Resources, etc.), and applying the percentage to the overall expenses of the Department/Divisions in addition to the Building Department, which is considered a direct expense. Under the City’s Building Department’s personnel percentage method, the City expects revenues to be less than the estimated direct and indirect expenses for FY 2024. However, using the second method, because of the anticipated increase in FY 2023 building permit revenue, which includes one large development project, there was a surplus in FY 2023. Based on anticipated expenses, there is a reduction in the surplus amount for FY 2024. Lastly, the Building Department represents approximately 2.4% of the City’s overall proposed budgeted expenses for FY 2023-2024, which is in-line with the reasonable indirect expenses being calculated to enforce the Florida Building Code as provided in FS. 553.80. 323.1000 Franchise Fee-Electric - A city may charge electric companies for the use of its rights-of- way per Florida Statutes 166.021 and 337.401. The City of South Miami currently has a franchise agreement with FPL. 323.4000 Franchise Fee-Gas - A city may charge gas companies for the use of its rights-of -way per Florida Statutes 166.021 and 337.401. It is standard practice to enact a 6% fee on gross revenues. The amount projected is based on historical collections. 329.1000 Penalties on Local Business Tax Receipts - Revenues in this category are generated by the collection of late fees on Local Business Tax Receipts. 329.3000 Garage Sales Permit - Revenues in this item are generated when a resident of the City pays the required fee for a garage sale permit. $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 ELECTRICITY FRANCHISE FEE CITY OF SOUTH MIAMI BUDGET FY 2023-2024 120 INTERGOVERNMENTAL REVENUE 335.1012 Municipal Revenue Sharing - The Florida Revenue Sharing Act of 1972, codified as Part II of Chapter 218, Florida Statutes, was an attempt by the Florida Legislature to ensure a minimum level of revenue parity across municipalities and counties. Provisions in the enacting legislation created separate revenue sharing trust funds for municipalities and counties. The current Municipal Revenue Sharing Trust Fund includes three sources for municipalities: 1.3409 percent of net sales and use tax collections, the state-levied one-cent municipal gas tax collections, and 12.5 percent of the state alternative fuel user decal fee collections. The amount budgeted is based on actual collections in the current fiscal year and the current state of the economy. 335.1015 Beverage License - Various alcoholic beverage license taxes are levied on manufacturers, distributors, vendors, and sales agents of alcoholic beverages in Florida. The tax is administered, collected, enforced, and distributed back to the local governments by the Division of Alcoholic Beverages and Tobacco within the Florida Department of Business and Professional Regulation. Proceeds from the license tax fees are deposited into the Alcoholic Beverage and Tobacco Trust Fund, which is subject to the 7.3-percent general revenue service charge. From the alcoholic beverage license tax proceeds collected within an incorporated municipality, 38 percent is returned to the appropriate municipality. 335.1018 Half-Cent Sales Tax - Authorized in 1982, the program generates the largest amount of revenue for local governments among the state-shared revenue sources currently authorized by the Legislature. It distributes a portion of state sales tax revenue via three separate distributions to eligible county or municipal governments. This revenue source represents one-half of the revenue generated by the additional 1% sales tax, which is distributed to counties, and cities based on a per capita formula. The amount budgeted is based on actual collections for the current fiscal year which is provided by the State. $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 MUNICIPAL REVENUE SHARING CITY OF SOUTH MIAMI BUDGET FY 2023-2024 121 312.1000 Local Option Gas Tax - This tax is levied at the rate of 6 cents per gallon on motor fuel. It is collected by the Florida Department of Revenue and remitted monthly to counties and cities throughout the state. The amount budgeted is based on actual collections for the current fiscal year which is provided by the State. COUNTY REVENUE 338.2000 Share of Local Business Tax - All businesses in the City must pay a County Business Tax in addition to the City’s Business Tax to operate a business within the County’s corporate limits. A portion of the County’s similarly levied tax revenues are remitted to the City. $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 LOCAL GOVERNMENT HALF-CENT SALES TAX $- $50,000 $100,000 $150,000 $200,000 $250,000 LOCAL OPTION FUEL TAX CITY OF SOUTH MIAMI BUDGET FY 2023-2024 122 GENERAL CHARGES 341.2000 Zoning Hearing Fees - Revenues for this item are generated by administrative fees for Variances, Special Use/Special Exceptions, LDC Text amendments, Comprehensive Plan amendments, PUD/Minor changes, Waiver of Plat and Plat applications. 341.3000 Environmental Review and Preservation Board Fee - Revenue generated by Planning and Zoning Department's ERPB Hearing fees, banners over public streets, outdoor dining/seating permits, signs, tree removal permits. Also including in this category are closing of public rights-of- way, waiver of right-of-way improvements, zoning/land use verification letter, site plan review and inspections, appeal of ERPB decision, temporary storage units (POD) and pole banners. 341.3001 Lien Search Fees – Fees collected for lien search requests to the City. 341.3002 Events – Revenue for events application fees. 341.4000 Microfilm Sales - Request for microfilm research and microfilm copies from the Planning Department. 341.9010 Building and Zoning Re-inspection Fees – A fee is charged for re-inspections in every area where permits are required. Re-inspection is defined as any trip made in addition to those specifically named on the Building Permit job card or any trip made as the result of condemned or disapproved work, calling for inspections prior to the work being ready for inspection and additional trips made because access to structure isn't provided. 341.9030 Certificate of Occupancy - Revenues generated by approval of new construction. 341.9040 Code Enforcement Fines - Revenues in this category are generated when the owner of a property within the corporate limits of the City violates a City code. 341.9051 Background Notary and Copies – Fees collected for Background checks, notary services and copies. PUBLIC SAFETY 342.1010 Police Services Agreement - This amount represents the amount to be paid by residents and business for off-duty police. The amount represents the cost of the City providing officers pursuant to off-duty arrangements. 342.1021 Towing Admin. Fee – The City receives a surcharge from the designated Tow provider for services rendered on behalf of the City for scofflaw violations, or Police determined derelict vehicles. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 123 342.1025 School Crossing Guards – The City collects from the county shared revenues based on the traffic and parking citation revenues using a per capita formula. The School Crossing Guard program is required by the State. PHYSICAL CHARGES 343.4100 Solid Waste Charges – Revenues generated from residents which have trash in excess of the allowable amount per cubic yard and the annual charge for having an extra garbage container. 343.4200 Haulers Permit Fees - Revenue generated by franchise fees from private haulers (garbage collection) operating within the City limits. PARKING REVENUE 344.5100 Permits - Revenue generated by the sales of monthly parking permits. 344.5200 Parking Franchise Fees - Revenue generated from the rental of parking spaces. The expected increase in revenue for FY23 & FY24 is due to increase in parking rate which was passed in June 2022. 344.5210 Valet Parking – Companies which operate a valet parking with the City are required to pay a fee and the cost of any meter parking spaces which are needed to conduct their activities. 344.5220 Parking Fund Revenue – The Commission in FY 2020 eliminated the annual fee of one thousand dollars ($1,000.00), per space, which increased by five (5) percent annually and would be paid into the Parking Fund. The Commission now requires that businesses purchase monthly parking decals for the number of spaces that are required to meet the minimum number of off- $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 PARKING FRANCHISE FEE CITY OF SOUTH MIAMI BUDGET FY 2023-2024 124 street spaces for their business. This line item excludes the businesses in the Hometown District, which are no longer required to meet any parking minimums. 344.5300 Parking Violations – The City of South Miami Parking Division enforces parking violations, including handicap violations, safety violations and customers that are parked and not paid. The slight decrease in expected revenue is a result of additional monies retained by the County for citation maintenance and increased parking compliance. RECREATION FEES 347.2620 Tennis Court Fees – The City operates that Dante Fascell Tennis program in-house and the fees collected from the program are accounted for in this line-item. Increases in revenue for tennis in recent years are a result of new courts added as well as additional lighting allowing for extended hours. 347.2630 Recreation Fees - Registration fees for after school programs, summer, and spring and one day camps. Also, included in this category is revenue from sports such as basketball, t-ball, and track and travel baseball. 347.2631 Multipurpose Center-Rental – Rental fees from the Community Center 347.2632 Multipurpose Center-Membership - Fitness Center membership and Boot Camp fees. 347.2650 S. Miami Park-Rental – Revenues generated from rental fees associated with the South Miami Park, including the soccer program franchise fee. 347.2660 Concession Sales - Vending machine revenue and the flat fee amount collected for the lease of the Palmer Park Concession stand. $- $200,000 $400,000 $600,000 $800,000 $1,000,000 PARKING VIOLATIONS CITY OF SOUTH MIAMI BUDGET FY 2023-2024 125 FINES AND FORFEITURES 351.1200 Metro Court Fines - The City receives a portion of the revenues resulting from traffic enforcement activities located within the City’s boundaries. The revenue projection is based on current actual revenues received for traffic enforcement for the period. 351.1210 Red Light Cameras – The City receives a portion of the revenues resulting from the Red- Light Cameras located within the City’s boundaries. 354.1000 Burglar Alarm Fines - Revenues generated when the Police Department responds to false alarm calls. While there is no charge for the first false alarm, there is a charge of $50 for the second false alarm, $100 for the third, $150 for the fourth, $200 for the fifth, and sixth or more false alarms the fee is $200 per occurrence. Furthermore, this line item accounts for penalties for non- registered alarms. 354.1050 Alarm Registration Fees - Revenues are generated by the one-time residential alarm registration and annual alarm registration amount for businesses. INTEREST INCOME 361.2000 Interest Income - Investment practices are maintained to allow for 100% of available funds to be always invested. Determining factors in forecasting revenue for this line item are the anticipated interest rate and pooled dollars available for investment. RENTAL 362.2000 RENT-Dante Fascell Park - Revenue generated by park rentals at this park. 362.3000 Bus Bench Ads – The City has certain bus benches throughout the City, which allow for advertising. The City issues exclusive rights to a vendor, which pays for the use to advertise. 362.5000 RENT- CAA - Revenue generated by an agreement with Miami-Dade County Community Action Agency during the fiscal year to operate the head-start program from a City building. 362.7500 RENT-South Miami Middle School - Revenue generated by an agreement with South Miami Middle School for the usage of fields during the school year. 362.9000 RENT-Palmer Park - Revenues in this category are generated by field rentals as well as all sports revenues from Palmer Park. CONTRIBUTIONS, REIMBURSEMENT and MISCELLANEOUS REVENUE 366.9000 Hospital Landscape - As per agreement entered June 13, 1985, between the City of South Miami and the South Miami Hospital Foundation, Inc., where the Hospital Foundation shall CITY OF SOUTH MIAMI BUDGET FY 2023-2024 126 contribute to the City $150,000.00 per year. This revenue has been reclassified to the Debt Service Fund as per Ordinance 11-01-1742, which provides that the $150,000 annual revenue to be used to pay for the Multipurpose Center or Community Center bond. This amount represents the remainder of the $150,000 applied to Debt Service. 366.9100 Donations – Parks – Throughout the year, the City of South Miami Parks Department obtains donations to help fund or subsidize certain programs. 369.9201 Miscellaneous Revenues - Any other revenues not otherwise classified. OTHER FINANCING SOURCES 381.1500 Transfer from Stormwater Fund – The City General Fund pays for many indirect expenses, which are related to the City’s Stormwater Fund. The transfer from Stormwater Fund to General Fund is required to help offset some of those costs. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 127 DEPARTMENTAL EXPENSE RATIONALE The Departmental budgets project expenses in various accounts, which are displayed in three sections. Please find below some policy direction and the definitions for the three sections and the expense accounts for better understanding of the Departmental budgets. PERSONNEL SERVICES The personnel services section of the budget projects expenses and establishes applicable policies for salaries, wages, and related employee benefits, whether on a full-time, part-time, temporary, or seasonal basis. Employee benefits include employer contributions to a retirement system, social security, insurance, sick leave, and similar direct benefits as well as other costs such as Other Post- Employment Benefits (OPEB) expense accrual, Worker’s Compensation and Unemployment Compensation Insurance. WAGE AND SALARY PLAN ADJUSTMENTS POLICY Wages and salaries of all positions authorized in the Charter including its Officers, and all administrative employees will be funded within the adopted budget, provided however, that should any Charter Officer or employee not be eligible to receive such adjustment in the current year, the adjustment shall accrue from year-to-year until such time as the Charter Officer or employee becomes eligible. The City will provide all such individuals an appropriate and competitive salary, healthcare, and a retirement program. To ensure that our Charter Officers and employees do not experience a reduction in buying power caused by increases in the cost of living each year, on October 1 of each Fiscal Year, the new budget shall include a Cost of Living Adjustment (COLA) based on the annual average Consumer Price Index (CPI) for the Miami-Ft. Lauderdale area of the preceding year which shall be reflected as a salary adjustment. Where applicable, all adjustments will be within the pay range and at time intervals commensurate with the City’s wage and salary plan as approved or revised by the City Manager. Employees covered by a Collective Bargaining Unit will only receive the COLA if their Collective Bargaining Agreement includes this benefit. Charter Officers shall receive the full range of benefits, adjustments, and programs as described in this policy, except for Charter Officers who receive compensation through approved invoices as required by agreement with the City. Cost of Living Upon budget, and each year thereafter, applicable employees shall receive cost of living salary adjustments based on the Consumer Price Index - All Urban Consumers 12-Month Percent Change for the Miami-Ft. Lauderdale FL area (CPI), which shall have the effect of increasing the pay for each individual to ensure individuals do not lose earnings to inflation. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 128 Effective October 1, 2016, and each year thereafter, applicable individuals shall receive a cost of living increase, based on the Consumer Price Index - All Urban Consumers 12-Month Percent Change for the Miami-Ft. Lauderdale FL area (CPI) which shall have the effect of increasing the pay for each employee, unless the CPI is zero or is negative, which shall then have no decreasing effect on the employee’s pay. The projected index for the current year is: (Annual Average CPI 2022) October 1, 2023– September 30, 2024, = 9.7%, which will be capped at 6% OPERATING EXPENDITURE/EXPENSES Includes expenditures for goods and services, which primarily benefit the current year, and are not defined as personal services or capital outlays. CAPITAL OUTLAY Outlays for the acquisition of or addition to fixed assets. CAPITAL IMPROVEMENT PROGRAM (CIP) FUND For CIP projects specifically authorized for funding by the City Commission, the City Manager, in their discretion, is hereby specifically authorized to pay from the contingency line item within the Capital Improvement Program Fund for labor, materials and other goods and/or services of any kind or nature, that are critical to the completion of any authorized capital improvement project, which, in the opinion of the City Manager, are necessary for the proper and complete execution of the project and could not have been reasonably foreseen by the contractor. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 129 DEFINITIONS FOR EXPENSES 11 EXECUTIVE SALARIES - Salaries for Elected Officials. This does not include the City Manager, City Attorney, and City Clerk. 12 REGULAR SALARIES AND WAGES - Employees who are or will be members of a retirement system as a condition of employment. Includes all full-time employees who make up the regular work force. 13 OTHER SALARIES AND WAGES - Employees who are not or will not be members of a retirement system as a condition of their employment. Includes all seasonal and part-time employees who are not part of the regular work force, due to the temporary nature of their employment. 14 OVERTIME - Payments in addition to regular salaries and wages for services performed in excess of the regular work hours as stated by the Federal Government. 15 SPECIAL PAY - Incentive pay, hazard pay, and extra duty pay for law enforcement officers. 21 F.I.C.A TAX - Social Security matching/Medicare matching. 22 RETIREMENT CONTRIBUTIONS - Amounts contributed to a retirement fund. 23 LIFE AND HEALTH INSURANCE - Includes life and health insurance premiums and benefits paid for employees. 24 WORKERS’ COMPENSATION - Premiums and benefits paid for Workers’ Compensation insurance. 25 UNEMPLOYMENT COMPENSATION - Amounts contributed to the unemployment compensation fund. 31 PROFESSIONAL SERVICES - Legal, medical, dental, engineering, architectural, appraisal, and other services procured by the local unit as independent professional assistance. Includes such financial services as bond rating, etc., where the service received is not directly involved with accounting and/or auditing. 32 ACCOUNTING AND AUDITING - Generally, includes all services received from independent certified public accountants. 34 OTHER CONTRACTUAL - Custodial, janitorial, Crossing Guard and other services procured independently by contract or agreement with persons, firms, corporations or other governmental units. 35 INVESTIGATIONS - Cost incurred for confidential matters handled pursuant to criminal CITY OF SOUTH MIAMI BUDGET FY 2023-2024 130 investigations. 36 PENSION BENEFITS - Benefits paid to participants in the pension program. 40 TRAVEL AND PER DIEM - This includes the costs of public transportation, motor pool charges, meals, reimbursements for use of private vehicles, per diem, and incidental travel expenses. 41 COMMUNICATIONS AND FREIGHT SERVICES - Telephone, cellular telephone, telegraph, or other communications as well as freight and express charges, drayage, postage, and messenger services. 43 UTILITY SERVICES - Electricity, gas, water, waste disposal, and other public utility services. 44 RENTALS AND LEASES - Amounts paid for the lease or rent of land, buildings, or equipment. This would also include the leasing of vehicles. 45 INSURANCE - Includes all insurance carried for the protection of the local government such as fire, theft, casualty, general and professional liability, auto coverage, surety bonds, etc. 46 REPAIR AND MAINTENANCE - The costs incurred for the repair and maintenance of buildings and equipment, including all maintenance and service contracts. Does not include custodial or janitorial services, which are recorded under sub-object 34. 47 PRINTING AND BINDING - Cost of printing, binding, and other reproduction services, which are contracted for or purchased from outside vendors. Also, include charges for printing, etc., which is performed by an in-house print shop. 48 PROMOTIONAL ACTIVITIES - Includes any type of promotional advertising for the City. 49 OTHER CHARGES AND OBLIGATIONS - Includes current charges and obligations not otherwise classified. 51 OFFICE SUPPLIES - This object includes materials and supplies such as stationery, preprinted forms, paper, charts, and maps. 52 OPERATING SUPPLIES - All types of supplies consumed in the conduct of operations. This category may include fuel, lubricants, chemicals, laboratory supplies, household items, institutional supplies, computer software, uniforms and other clothing. Also includes recording tapes and transcript production supplies. Does not include materials and supplies unique to construction or repair of roads and bridges. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 131 53 ROAD MATERIALS - SUPPLIES - Those materials and supplies used exclusively in the repair and reconstruction of roads and bridges. 54 SUBSCRIPTIONS AND MEMBERSHIPS - Includes books, or sets of books if purchased by set, and not purchases for use by libraries, educational institutions, and other institutions where books and publications constitute capital outlay. This object also includes subscriptions, memberships, professional data costs, and training and educational costs. 61 LAND - Land acquisition cost, easements and right-of-way. 62 BUILDINGS - Office buildings, firehouses, garages, jails, zoos, and parks and recreational buildings. 63 INFRASTRUCTURE - Structures and facilities other than buildings such as roads, bridges, curbs, gutters, docks, wharves, fences, landscaping, lighting systems, parking areas, storm drains, athletic fields, etc. 64 MACHINERY AND EQUIPMENT - Includes motor vehicles, heavy equipment transportation, other heavy equipment, office furniture and equipment, and other machinery and equipment. Also includes court recording, duplicating, and transcribing equipment. 65 CONSTRUCTION-IN-PROGRESS - Used to account for undistributed work in progress on construction projects. 66 BOOKS AND PUBLICATIONS - Includes all books, publications, and other media, regardless of value, when purchased. 71 PRINCIPAL - Principal payments made to new or existing debt which the City is obligated to pay. 72 INTEREST - Interest payments made to new or existing debt which the City is obligated to pay. 73 OTHER DEBT SERVICE COSTS - Other debt costs on new or existing debt which the City is obligated to pay. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 132 GENERAL FUND 5 YEAR PROJECTIONS CITY OF SOUTH MIAMI BUDGET FY 2023-2024 133 GENERAL FUND 5-YEAR PROJECTIONS PURPOSE The Five-Year Forecast was designed as a management tool to provide an enhanced level of financial planning for the City’s General Fund. Financial planning expands a government’s awareness of options, potential problems, and opportunities. The long-term revenue, expenditure, and service implications of continuing or ending existing programs or adding new programs, services, and debt can be identified. The financial planning process helps shape decisions and allows necessary and corrective action to be taken before problems become more severe. A financial plan is not a forecast of what is certain to happen, but rather a device to highlight significant issues or problems that must be addressed if goals are to be achieved. The City of South Miami’s General Fund projections are based upon current projected levels of service and staffing in the 2023-24 adopted budget. General Fund The General Fund is the general operating fund of the City. This fund was established to account for revenues and expenditures involved in operating general functions of a non-proprietary nature. Major revenue sources include property, utility and other taxes, franchise fees, licenses and permits, intergovernmental revenues, fees for services, and charges to special revenue funds for administrative or specific services. The major operating activities supported by the General Fund include most traditional tax-supported municipal services such as public safety, parks and recreation, solid waste, administrative offices, planning services and engineering operations. REVENUE PROJECTIONS Projection of revenues and other resources is critical in order to understand the level of funding available for services and capital acquisitions. Projections for future budget periods help determine the likelihood that services can be sustained and highlight future financial issues to be addressed. Preparing revenue projections also enhances a government's understanding of revenue sensitivity to changes in assumptions and to controllable factors such as changes to tax rates or fees. Revenue forecasts for the City of South Miami are based upon trend analysis, reviewing the previous five-year’s history of actual receipts. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 134 Property Tax Revenue Property tax revenues are the largest source of revenue for the General Fund representing 39.98% of the total anticipated General Fund revenues in the 2023-24 adopted budget. The City’s 2022 taxable values increased by approximately 10.72 % which is reflected in the 2023- 23 adopted budget. Because we anticipate the continued upward trend of property valuations, along with additional expected development, our ad valorem revenues increase by 5% each year over the five-year projection period. Building Permits The City, at this very moment, anticipates a couple of major Development projects in the future. The past couple of years the City has not seen much development and the city projects that the anticipated development projects will help in meeting the budgeted building permit revenue amount. Utility Taxes & Franchise Fees Franchise fees in the City of South Miami are levied on companies in exchange for the right to operate franchises for the purpose of maintaining and operating an electrical or gas distribution system in the City. Utility taxes, or public service taxes, are fees levied on the purchase of electric, gas, water, oil, or propane within the City. These combined revenue sources account for 12.7% of total General Fund revenue in fiscal year 2023-24. Overall, receipts from utility and franchise fees represent the majority of this revenue category. Due to recent inflation and increasing fuel prices, revenues from these two sources are forecasted to have a 2% increase throughout the forecast period. Zoning Hearing Fees and Environmental Review Preservation Board (ERPB) Fee Zoning Hearing and ERPB fees are all part of the normal process related to development projects. Over the past five-years there has been a great amount of variation related to the actual amounts received. Finance anticipates 2% increase of over the five-year projection period. Local Option, Communication Services, and Other Taxes The revenues in this category include communications taxes and local business taxes which account for 5.2% of total General Fund revenue. The revenue from the communication services tax is estimated to provide $400,000 in fiscal year 2023-24, a slight increase from the prior year of $383,000. This tax is not expected to continue increasing significantly as people move away from using landlines. Other taxes are also expected to slowly increase by approximately 2% for each of the next five-years. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 135 Intergovernmental Revenues Intergovernmental revenues are budgeted at $1,918,942 for fiscal year 2023-24 which accounts for approximately 7.7% of total General Fund revenues. Some of the major revenues included in this category are half-cent sales tax and state revenue sharing. Half-cent sales tax and state revenue sharing projections decreased in FY 2020-21 due to the COVID-19 outbreak but are now on their way to a full recovery. An expected increase in taxes collected from out of state online retailers is also contributing to the forecasted increase throughout the next five years. Parking Meters Franchise & Parking Garage The City anticipates an increase of 43% for FY24 when compared to the budgeted revenue for FY23. The expected increase is due to an increase in hourly parking rates as well as the acquisition of the Municipal Parking Garage in FY22 which will account significant additional revenue going forward. There is an anticipated 2% yearly increase for the remainder of the forecasted period. Tennis Court Fees The City operates that Dante Fascell Tennis program in-house and the fees collected from the program are accounted for in this line-item. Increases in revenue for tennis in recent years are a result of new courts added as well as additional lighting allowing for extended hours. Red Light Cameras The City began its red-light camera program in FY 2015-16. There are currently four red light cameras operating in the City. There are no cameras anticipated to be added at this time, therefore, revenue is expected to remain constant over the rest of the 5-year projection. Other Revenue Sources All other significant revenue sources, excluded from the above, are forecasted individually on a line-item basis based upon 5-year historical revenue trends. Other Financial Sources Finance has maintained each of funds that are transferred from a fund to the General Fund maintain the same amount; Finance does not anticipate any new increases or decreases within the next five-years related to interfund transfers. EXPENDITURE PROJECTIONS Assumptions for expenditure projections should be consistent with related revenue and program performance assumptions. A review of expenditure projections for individual programs, CITY OF SOUTH MIAMI BUDGET FY 2023-2024 136 particularly those with significant unexpected increases or decreases, is critical. The expenditure projections are presented for each Department, and projections assume all current programs continue into future fiscal years. Salary and Benefits Salary and benefit costs approximate 61.3% of all General Fund expenditures, at $15.22 million. All projected increases reflect contractual obligations under the current union contracts. Medical insurance costs for General Fund employees are approximately $1.43 million of the City’s total adopted 2023-24 General Fund operating budget. Medical insurance costs for the City are projected to increase approximately 2% per year through the forecast period. Pension costs for General Fund employees are approximately $761,811 of the City’s total General Fund expenditures in FY 2023-24. Pension costs are estimated at approximately 5% of covered payroll in fiscal year 2023-24. Forecast estimates include an increase of 2% to incorporate the growth in wages. Operating Expenditures Operating expenditures include numerous costs including basic operating supplies, travel, training, etc. Significant expenditures in the operating category include utility costs for public facilities such as City Hall, the Municipal Services Building, and recreational facilities, and street lighting, and property and liability insurance for General Fund operations. Operating expenditures are modestly forecasted to increase by 2% annually in each of the next five-years. Transfer to Debt Service Costs Transfers to Debt service costs are based on the long-term debt amortization schedules that are adopted at the time that the debt is acquired, and the amount of monies received based on past agreements. Debt service costs are forecasted to remain relatively stable throughout the five-year period, and do not reflect any major new bond commitments during this period. Transfers to the Capital Improvement Fund Transfers to the Capital Improvement Fund are forecasted as budgeted in the adopted 5-year Capital Improvement Plan. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 137 Forecast Summary Analysis This forecast does not factor in the impacts of any extraordinary issues during the forecasted period. In summary, the projection of revenues and current service level expenditures presents a growing fund balance for future fiscal years. This illustrates that the City will be able to continue to meet its current financial obligations. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 138 GENERAL FUND 5 YEAR FORECAST FY 2023-2024 DEPT NO ACCOUNT CLASSIFICATION ADOPTED FY 23/24 PROJECTED FY 24/25 PROJECTED FY 25/26 PROJECTED FY 26/27 PROJECTED FY 27/28 BEGINNING FUND BALANCE 11,604,382 4,113,446 796,687 166,680 15,507 TAXES PROPERTY TAXES 9,852,571 10,344,150 10,860,286 11,402,208 11,971,204 UTILITY TAXES 2,240,000 2,284,800 2,330,496 2,377,106 2,424,648 BUSINESS TAXES 677,000 690,540 704,351 718,438 732,807 FRANCHISE TAXES 2,000,260 2,040,078 2,080,692 2,122,119 2,164,374 LICENSES & PERMITS 1,059,500 1,161,090 1,272,752 1,395,491 1,530,413 INTERGOVERNMENTAL 1,918,942 1,957,021 1,995,861 2,035,478 2,075,888 CHARGES FOR SERVICES 4,288,665 4,373,957 4,460,955 4,549,693 4,640,205 FINES AND FORFEITURES 1,260,000 1,285,200 1,310,904 1,337,122 1,363,865 RENTS & ROYALTIES 196,160 200,083 204,084 208,166 212,329 GRANTS, CONTRIB., & DONATIONS 0 0 0 0 0 INTEREST INCOME 600,000 612,000 624,240 636,725 649,459 MISCELLANEOUS REVENUES 464,462 218,044 221,633 225,553 229,804 TOTAL 24,557,560 25,166,962 26,066,254 27,008,098 27,994,997 OTHER FINANCIAL SOURCES 150,000 150,000 150,000 150,000 150,000 DEPARTMENTS 1100 CITY COMMISSION 153,151 156,214 159,338 162,525 165,776 1200 CITY CLERK 500,539 510,550 520,761 531,176 541,800 1500 CITY ATTORNEY 397,385 405,333 413,439 421,708 430,142 1310 CITY MANAGER 1,093,057 1,114,918 1,137,217 1,159,961 1,183,160 1410 FINANCE DEPARTMENT 1,555,522 1,586,632 1,618,365 1,650,732 1,683,747 1340 INFORM. TECH. DIVISION 613,530 625,801 638,317 651,083 664,105 1320 PROCUREMENT DIVISION 313,937 320,216 326,620 333,152 339,816 1300 ADMINISTRATIVE SERVICES 332,956 339,615 346,407 353,336 360,402 1330 HUMAN RESOURCE & RISK MGMT 906,330 924,457 942,946 961,805 981,041 1600 DEVELOPMENT SERVICES 261,461 266,690 272,024 277,465 283,014 1610 BUILDING DEPARTMENT 581,965 593,604 605,476 617,586 629,938 1620 PLANNING DEPARTMENT 598,242 610,207 622,411 634,859 647,556 1640 CODE ENFORCEMENT 377,729 385,284 392,989 400,849 408,866 1770 PW-OFFICE OF DIRECTOR 286,526 292,257 298,102 304,064 310,145 1710 PW-BLDG. MAINT. 587,240 598,985 610,964 623,184 635,647 1720 PW-SOLID WASTE 1,744,289 1,779,175 1,814,758 1,851,053 1,888,075 1730 PW-STREETS MAINT. 1,077,586 1,099,138 1,121,120 1,143,543 1,166,414 1760 PW-MOTOR POOL 713,138 727,401 741,949 756,788 771,924 1790 PW-ENG. & CONSTR. 263,127 268,390 273,757 279,232 284,817 1910 POLICE 8,718,854 8,893,231 9,071,096 9,252,518 9,437,568 2000 PARKS, RECREATION, & CULTURE 1,264,962 1,290,261 1,316,066 1,342,388 1,369,236 2010 TENNIS 600,497 612,507 624,757 637,252 649,997 2020 COMMUNITY CENTER 866,059 883,380 901,048 919,069 937,450 1750 LANDSCAPE MAINT. 609,627 621,820 634,256 646,941 659,880 2030 COMMUNITY POOL 124,654 127,147 129,690 132,284 134,929 2100 NON-DEPARTMENTAL 347,111 354,053 361,134 368,357 375,724 TOTAL 24,707,560 25,201,711 25,705,745 26,219,860 26,744,258 OPERATING NET DIFFERENCE 0 115,251 510,509 938,238 1,400,739 2100 NON-DEPARTMENT TRANSFER 7,490,936 3,432,010 1,140,516 1,089,411 692,534 ENDING FUND BALANCE $4,113,446 $796,687 $166,680 $15,507 $723,712 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 139 GENERAL FUND 5 YEAR PROJECTED REVENUES FY 2023-2024 ACCT NO. ACCOUNT CLASSIFICATION ADOPTED FY 23/24 PROJECTED FY 24/25 PROJECTED FY 25/26 PROJECTED FY 26/27 PROJECTED FY 27/28 TAXES PROPERTY TAXES 0010000 3111000 AD VALOREM TAXES 9,817,571 10,308,450 10,823,872 11,365,066 11,933,319 0010000 3112000 AD VALOREM DELINQUENT 35,000 35,700 36,414 37,142 37,885 9,852,571 10,344,150 10,860,286 11,402,208 11,971,204 UTILITY TAXES 0010000 3141000 UTILITY TAX-ELECTRIC 1,530,000 1,560,600 1,591,812 1,623,648 1,656,121 0010000 3144000 UTILITY TAX - GAS 35,000 35,700 36,414 37,142 37,885 0010000 3149000 UTILITY TAX - MDC WATER 275,000 280,500 286,110 291,832 297,669 0010000 3150000 UNIFIED COMM SERVICES TAX 400,000 408,000 416,160 424,483 432,973 2,240,000 2,284,800 2,330,496 2,377,106 2,424,648 BUSINESS TAXES 0010000 3161000 LOCAL BUSINESS TAX-RENEWALS 585,000 596,700 608,634 620,807 633,223 0010000 3162000 LOCAL BUSINESS TAX NEW 90,000 91,800 93,636 95,509 97,419 0010000 3162100 BUSINESS TAX TRANSFER FEES 2,000 2,040 2,081 2,122 2,165 677,000 690,540 704,351 718,438 732,807 FRANCHISE TAXES 0010000 3231000 ELECTRICITY 1,250,000 1,275,000 1,300,500 1,326,510 1,353,040 0010000 3234000 GAS 35,000 35,700 36,414 37,142 37,885 0010000 3421021 TOWING ADMIN FEE 2,400 2,448 2,497 2,547 2,598 0010000 3434200 PRIVATE HAULERS PERMIT FEE 703,500 717,570 731,921 746,560 761,491 0010000 3623000 BUS BENCH ADS 9,360 9,360 9,360 9,360 9,360 2,000,260 2,040,078 2,080,692 2,122,119 2,164,374 TOTAL TAXES 14,769,831 15,359,568 15,975,825 16,619,871 17,293,033 LICENSES & PERMITS 0010000 3163000 LOBBYIST REGISTRATION FEE 15,000 15,300 15,606 15,918 16,236 0010000 3221000 BUILDING PERMITS 1,005,000 1,105,500 1,216,050 1,337,655 1,471,421 0010000 3221500 PUBLIC WORKS PERMITS 22,000 22,440 22,889 23,347 23,814 0010000 3293000 GARAGE SALES 500 510 520 531 541 0010000 3419030 CERT OF USE/OCCUPANCY 17,000 17,340 17,687 18,041 18,401 TOTAL LICENSES & PERMITS 1,059,500 1,161,090 1,272,752 1,395,491 1,530,413 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 140 ACCT NO. ACCOUNT CLASSIFICATION ADOPTED FY 23/24 PROJECTED FY 24/25 PROJECTED FY 25/26 PROJECTED FY 26/27 PROJECTED FY 27/28 INTERGOVERNMENTAL REVENUE 0010000 3121000 LOCAL OPTION FUEL TAX 190,000 193,800 197,676 201,630 205,662 0010000 3351012 STATE REVENUE SHARING 516,427 537,291 537,291 548,036 558,997 0010000 3351015 ALCOHOLIC BEVERAGE LICENS 16,000 16,320 16,646 16,979 17,319 0010000 3351018 LOCAL GOVT 1/2 C SALES TX 1,181,515 1,205,145 1,229,248 1,253,833 1,278,910 0010000 3382000 COUNTY LOCAL BUSINESS TAX 15,000 15,000 15,000 15,000 15,000 TOTAL INTERGOVERNMENTAL REVENUE 1,918,942 1,957,021 1,995,861 2,035,478 2,075,888 CHARGES FOR SERVICES 0010000 3412000 ZONING HEARING FEES 35,000 35,700 36,414 37,142 37,885 0010000 3413000 ENVIRON REVIEW & PRESVT BRD 40,000 40,800 41,616 42,448 43,297 0010000 3413001 LIEN SEARCH FEES 15,000 15,300 15,606 15,918 16,236 0010000 3413002 EVENTS 3,000 3,060 3,121 3,184 3,247 0010000 3419051 BACKGROUND NOTARY & COPIES 23,000 23,460 23,929 24,408 24,896 0010000 3421010 POLICE SERVICES 35,000 35,700 36,414 37,142 37,885 0010000 3421025 SCHL CRSNG GRDS- CITY REIM 20,000 20,400 20,808 21,224 21,649 0010000 3434100 SOLID WASTE CHARGES 30,000 30,600 31,212 31,836 32,473 0010000 3445100 PARKING PERMITS 140,000 142,800 145,656 148,569 151,541 0010000 3445200 PARKING METERS FRANCHISE 2,900,000 2,958,000 3,017,160 3,077,503 3,139,053 0010000 3445250 PARKING GARAGE 250,000 255,000 260,100 265,302 270,608 0010000 3445220 PARKING FUND REVENUE 24,065 24,065 24,065 24,065 24,065 0010000 3472620 TENNIS COURT FEES 660,000 673,200 686,664 700,397 714,405 0010000 3472630 RECREATION PROGRAM FEES 80,000 81,600 83,232 84,897 86,595 0010000 3472660 CONCESSION STANDS 3,600 3,672 3,745 3,820 3,897 0010000 3541050 ALARM REGISTRATION CHG. 30,000 30,600 31,212 31,836 32,473 TOTAL CHARGES FOR SERVICES 4,288,665 4,373,957 4,460,955 4,549,693 4,640,205 FINES AND FORFEITURES 0010000 3419040 CODE ENFORCEMENT FINES 60,000 61,200 62,424 63,672 64,946 0010000 3445300 PARKING VIOLATIONS 660,000 673,200 686,664 700,397 714,405 0010000 3511200 METRO COURT FINES 40,000 40,800 41,616 42,448 43,297 0010000 3511210 RED LIGHT CAMERAS 450,000 459,000 468,180 477,544 487,094 0010000 3540000 VIOLATIONS LOCAL ORDINANCES 20,000 20,400 20,808 21,224 21,649 0010000 3541000 BURGLAR ALARM FINES 30,000 30,600 31,212 31,836 32,473 TOTAL FINES AND FORFEITS 1,260,000 1,285,200 1,310,904 1,337,122 1,363,865 continued CITY OF SOUTH MIAMI BUDGET FY 2023-2024 141 ACCT NO. ACCOUNT CLASSIFICATION ADOPTED FY 23/24 PROJECTED FY 24/25 PROJECTED FY 25/26 PROJECTED FY 26/27 PROJECTED FY 27/28 RENTS & ROYALTIES 0010000 3472631 MULTIPURPOSE CNTR-RENTAL 25,000 25,500 26,010 26,530 27,061 0010000 3472632 MULTIPRPOSE CNTR-MEMBERSHIP 20,000 20,400 20,808 21,224 21,649 0010000 3472635 REC FEES/MURRAY PARK POOL 10,000 10,200 10,404 10,612 10,824 0010000 3472650 S MIAMI PARK SOCCER 25,525 26,036 26,556 27,087 27,629 0010000 3622000 FASCELL PARK 40,000 40,800 41,616 42,448 43,297 0010000 3625000 RENT C.A.A. 31,015 31,635 32,268 32,913 33,572 0010000 3627500 SOUTH MIAMI MIDDLE SCHOOL 26,620 27,152 27,695 28,249 28,814 0010000 3629000 PALMER PARK RENTALS 18,000 18,360 18,727 19,102 19,484 TOTAL RENTS & ROYALTIES 196,160 200,083 204,084 208,166 212,329 GRANTS, CONTRIBUTIONS, & DONATIONS 0010000 3669100 DONATION 0 0 0 0 0 TOTAL GRANTS, CONTRIBUTIONS, & DONATIONS 0 0 0 0 0 INTEREST INCOME 0010000 3612000 INTEREST INCOME 600,000 612,000 624,240 636,725 649,459 TOTAL INTEREST INCOME 600,000 612,000 624,240 636,725 649,459 MISCELLANEOUS REVENUES 0010000 3669000 HOSPITAL LANDSCAPE REVENUE 10,285 10,003 9,975 10,203 10,685 0010000 3669600 CONTRIB FROM DEVELOPMENT 250,000 0 0 0 0 0010000 3699201 MISC. OTHERS 15,000 15,000 15,000 15,000 15,000 0010000 3699225 SUNSET DR MTCE-FDOT REIMB 3,980 3,980 4,060 4,141 4,224 0010000 3699250 INSURANCE CLAIMS RECOVERY 20,000 20,400 20,400 20,400 20,400 0010000 3699501 SECTION 185 STATE CONTRIB 165,197 168,661 172,198 175,809 179,496 TOTAL MISCELLANEOUS REVENUES 464,462 218,044 221,633 225,553 229,804 TOTAL GENERAL FUND 24,557,560 25,166,962 26,066,254 27,008,098 27,994,997 0010000 3811500 TRANSFER STORMWATER FUND 150,000 150,000 150,000 150,000 150,000 TOTAL OTHER FINANCIAL SOURCES 150,000 150,000 150,000 150,000 150,000 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 142 GENERAL FUND 5 YEAR PROJECTED EXPENDITURES FY 2023-2024 DEPT NO ACCOUNT CLASSIFICATION ADOPTED FY 23/24 PROJECTED FY 24/25 PROJECTED FY 25/26 PROJECTED FY 26/27 PROJECTED FY 27/28 Personnel Services 1100 CITY COMMISSION 122,026 124,467 126,956 129,495 132,085 1200 CITY CLERK 308,550 314,721 321,015 327,436 333,984 1500 CITY ATTORNEY 0 0 0 0 0 1310 CITY MANAGER 730,291 744,897 759,795 774,991 790,490 1410 FINANCE DEPARTMENT 669,143 682,526 696,176 710,100 724,302 1340 INFORM. TECH. DIVISION 0 0 0 0 0 1320 PROCUREMENT DIVISION 230,093 234,695 239,389 244,177 249,060 1300 ADMIN SERVICES 211,656 215,889 220,207 224,611 229,103 1330 HR & RISK MGMT 227,870 232,427 237,076 241,817 246,654 1600 DEVELOPMENT SRVCS 242,781 247,637 252,589 257,641 262,794 1610 BUILDING DEPARTMENT 559,122 570,304 581,711 593,345 605,212 1620 PLANNING DEPARTMENT 225,049 229,550 234,141 238,824 243,600 1640 CODE ENFORCEMENT 328,939 335,518 342,228 349,073 356,054 1770 PW-OFFICE OF DIRECTOR 277,026 282,567 288,218 293,982 299,862 1710 PW-BLDG. MAINT. 199,810 203,806 207,882 212,040 216,281 1720 PW-SOLID WASTE 627,789 640,345 653,152 666,215 679,539 1730 PW-STREETS MAINT. 543,756 554,631 565,724 577,038 588,579 1760 PW-MOTOR POOL 241,388 246,216 251,140 256,163 261,286 1790 PW-ENG. & CONSTR. 257,867 263,024 268,285 273,651 279,124 1910 POLICE 7,195,056 7,338,957 7,485,736 7,635,451 7,788,160 2000 PARKS & RECREATION 700,397 714,405 728,693 743,267 758,132 2010 TENNIS 312,245 318,490 324,860 331,357 337,984 2020 COMMUNITY CENTER 755,126 770,229 785,633 801,346 817,373 1750 LANDSCAPE MAINT. 253,294 258,360 263,527 268,798 274,174 2030 COMMUNITY POOL 60,929 62,148 63,391 64,658 65,952 2100 NON-DEPARTMENTAL 347,111 354,053 361,134 368,357 375,724 TOTAL 15,445,400 15,754,308 16,069,394 16,390,782 16,718,598 Operating Expenses 1100 CITY COMMISSION 31,125 31,748 32,382 33,030 33,691 1200 CITY CLERK 191,989 195,829 199,745 203,740 207,815 1500 CITY ATTORNEY 397,385 405,333 413,439 421,708 430,142 1310 CITY MANAGER 362,766 370,021 377,422 384,970 392,670 1410 FINANCE DEPARTMENT 886,379 904,107 922,189 940,632 959,445 1340 INFORM. TECH. DIVISION 613,530 625,801 638,317 651,083 664,105 1320 PROCUREMENT DIVISION 83,844 85,521 87,231 88,976 90,755 1300 ADMIN SERVICES 121,300 123,726 126,201 128,725 131,299 1330 HR & RISK MGMT 678,460 692,029 705,870 719,987 734,387 1600 DEVELOPMENT SRVCS 18,680 19,054 19,435 19,823 20,220 1610 BUILDING DEPARTMENT 22,843 23,300 23,766 24,241 24,726 1620 PLANNING DEPARTMENT 373,193 380,657 388,270 396,035 403,956 1640 CODE ENFORCEMENT 48,790 49,766 50,761 51,776 52,812 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 143 DEPT NO ACCOUNT CLASSIFICATION ADOPTED FY 23/24 PROJECTED FY 24/25 PROJECTED FY 25/26 PROJECTED FY 26/27 PROJECTED FY 27/28 1770 PW-OFFICE OF DIRECTOR 9,500 9,690 9,884 10,081 10,283 1710 PW-BLDG. MAINT. 387,430 395,179 403,082 411,144 419,367 1720 PW-SOLID WASTE 1,116,500 1,138,830 1,161,607 1,184,839 1,208,536 1730 PW-STREETS MAINT. 533,830 544,507 555,397 566,505 577,835 1760 PW-MOTOR POOL 471,750 481,185 490,809 500,625 510,637 1790 PW-ENG. & CONSTR. 5,260 5,365 5,473 5,582 5,694 1910 POLICE 1,523,798 1,554,274 1,585,359 1,617,067 1,649,408 2000 PARKS & RECREATION 564,565 575,856 587,373 599,121 611,103 2010 TENNIS 288,252 294,017 299,897 305,895 312,013 2020 COMMUNITY CENTER 110,933 113,152 115,415 117,723 120,077 1750 LANDSCAPE MAINT. 356,333 363,460 370,729 378,143 385,706 2030 COMMUNITY POOL 63,725 65,000 66,299 67,625 68,978 2100 NON-DEPARTMENTAL 0 0 0 0 0 TOTAL 9,262,160 9,447,403 9,636,351 9,829,078 10,025,660 24,707,560 25,201,711 25,705,745 26,219,860 26,744,258 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 144 CITY OF SOUTH MIAMI DEPARTMENTS AND DIVISIONS CITY OF SOUTH MIAMI BUDGET FY 2023-2024 145 MAYOR AND CITY COMMISSION 001-1100-511 MISSION The Mayor and Commission will adhere to the City Charter, the City and County’s Code of Ethics, and the community they serve. The Mayor and Commission are committed to provide the citizens of South Miami exceptional constituent services. It is the goal to ensure that every encounter with Mayor and Commission office reflects the dedication to the interest and well-being of the City and its citizens. MAYOR AND CITY COMMISSION FUNCTION The Mayor and City Commission is the five (5) member elected legislative and governing body of the City responsible for establishing policies, managing growth and land use, adopting an annual budget and tax rate, setting stormwater utility rates, and other fees and charges for City services, adopting local laws and ordinances and hiring and overseeing the City Manager, City Attorney and City Clerk. All Elected Officials are elected “at large” and must reside within the City to be an elected representative. All City Commission members serve for a term of four (4) years. The Mayor, who presides over Commission meetings, serves a term of two (2) years. As per City of South Miami Charter Article II, Section 3; the annual salaries and expense accounts of the Commission shall be prescribed by ordinance adopted prior to approval of the annual budget. MAYOR AND CITY COMMISSION OBJECTIVES ▪ Ensure that the natural and built environment of South Miami is healthy and sustainable. ▪ A diverse and strong local economy that brings good jobs and profitable businesses while contributing to the economic health of the City. ▪ City of South Miami will be one of Florida’s safest cities. ▪ South Miami offers a wide range of quality recreation, arts, and cultural activities, which satisfy the expectations of residents while also serving to attract new residents and business. ▪ Foster and maintain a strong sense of community identity and of place. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 146 ▪ Continue to represent a high level of community confidence and trust in city government. MAYOR AND CITY COMMISSION BUDGET FY 2023 -2024 001-1100-511 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011100 5111110 SALARIES - EXECUTIVE 60,300 62,000 62,000 62,000 62,000 0011100 5112110 F. I. C. A. 6,364 6,889 4,743 6,032 7,161 0011100 5112310 GROUP HEALTH INSURANCE 33,401 39,601 48,231 43,958 52,679 0011100 5112410 WORKER'S COMPENSATION 137 74 186 76 186 TOTAL PERSONNEL SERVICES 100,202 108,564 115,160 112,066 122,026 0011100 5114010 MAYOR'S EXPENSE 1,990 1,997 2,000 2,000 2,000 0011100 5114020 COMMISSIONER'S EXPENSE-ONE 1,501 1,557 1,500 1,500 1,500 0011100 5114030 COMMISSIONER'S EXPENSE-FOUR 1,480 1,376 1,500 1,500 1,500 0011100 5114040 COMMISSIONER'S EXPENSE-THREE 1,083 1,062 1,500 1,500 1,500 0011100 5114050 COMMISSIONER'S EXPENSE-TWO 1,500 1,500 1,500 1,500 1,500 0011100 5114060 MAYOR'S AUTO ALLOWANCE 500 500 500 500 500 0011100 5114071 TRAVEL & CONFERENCE-MAYOR 0 902 1,200 1,200 1,200 0011100 5114072 TRAVEL & CONFERENCE-ONE 0 960 1,200 1,200 1,200 0011100 5114073 TRAVEL & CONFERENCE-TWO 1,200 1,200 1,200 1,200 1,200 0011100 5114074 TRAVEL & CONFERENCE-THREE 0 510 1,200 1,200 1,200 0011100 5114075 TRAVEL & CONFERENCE-FOUR 0 0 1,200 1,200 1,200 0011100 5114120 COMMUNICATION 4,421 4,420 5,000 5,000 5,000 0011100 5114830 KEYS & FLOWERS 681 750 750 750 750 0011100 5115210 SUPPLIES 1,371 1,392 4,750 4,750 4,750 0011100 5115410 MEMBERSHIPS & SUBSCRIPTIONS 5,013 3,830 6,125 6,125 6,125 TOTAL OPERATING EXPENSES 20,740 21,956 31,125 31,125 31,125 TOTAL COMMISSION 120,942 130,520 146,285 143,191 153,151 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 147 CITY CLERK’S OFFICE 001-1200-512 MISSION The City Clerk is appointed by the City Mayor and Commission. The City Clerk's Office strives to present a courteous, service-oriented team of professionals who, in partnership with the South Miami City Commission, City Departments, and the community, serve the citizens of South Miami at an optimum level. FUNCTION Committed to maintaining the integrity of City government in the City of South Miami and ensuring an informed citizenry by providing access to City government through open and accessible meetings and accurate recordings of the City Commission proceedings; by protecting and preserving City documents and records; and by providing excellent service to the public. CITY CLERK’S OFFICE ACCOMPLISHMENTS FOR FY 2023 ▪ Administered the publication of the City Charter and Code. ▪ Published public notices as required by law. ▪ Implemented and maintained a records management system. ▪ Acted as the records custodian for the City and disseminated information to the public as necessary. ▪ Continued with our microfilm digitizing project. ▪ Continued transferring all ordinances, resolutions, agendas, and other records into Laserfiche. City Clerk Nkenga Payne, CMC Deputy Clerk II Deputy Clerk I CITY OF SOUTH MIAMI BUDGET FY 2023-2024 148 ▪ Completed in-house scanning of documents. ▪ Continued responding to public records requests in a timely fashion in compliance with F.S. 119, including the high demand for microfilm records. ▪ Continued to provide records retention and disposition information to departments. ▪ Continued to publish, receive, and maintain record of bids and proposals as needed. ▪ Continued the process for converting City records to electronic storage. ▪ Continued organizing and preserving old records. CITY CLERK’S OFFICE OBJECTIVES FOR FY 2024 ▪ Continue the administration of the publication of the City Charter and Code. ▪ Publish public notices as required by law. ▪ Implement and maintain a records management system. ▪ Act as the records custodian for the City and disseminate information to the public as necessary. ▪ Continue with our microfilm digitizing project. ▪ Continue transferring all ordinances, resolutions, agendas, and other records into Laserfiche. ▪ Complete in-house scanning of documents. ▪ Continue responding to public records requests in a timely fashion in compliance with F.S. 119, including the high demand for microfilm records. ▪ Continue to provide records retention and disposition information to departments. ▪ Continue to publish, receive, and maintain record of bids and proposals as needed. ▪ Continue the process for converting City records to electronic storage. ▪ Continue to organize and preserve old records. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 149 CITY CLERK'S OFFICE ACTIVITY REPORT ACTIVITY ACTUAL ACTUAL ACTUAL PROJECTED ESTIMATED FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Number of agenda packets prepared 55 55 60 60 60 Number of minutes prepared (CSM) 55 55 60 60 60 Agenda packets prepared (SMCRA) 25 0 0 0 0 No. of minutes prepared (SMCRA) 25 0 0 0 0 Resolutions / Ordinances prepared 300 300 300 300 300 Lobbyists registration 75 75 75 75 75 Public records requests 300 400 400 400 500 Notarizations 25 25 25 25 25 Requests for Microfilm Records 300 400 400 400 500 Microfilm copies 1200 1500 1500 1500 200 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 150 CITY CLERK BUDGET FY 2023-2024 001-1200-512 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011200 5121210 SALARIES - EXECUTIVE 190,264 177,525 206,529 205,768 236,517 0011200 5122110 F.I.C.A. 14,294 13,413 15,799 15,681 18,094 0011200 5122210 PENSION PLAN CONTRIBUTION 10,568 10,986 13,270 13,533 16,886 0011200 5122220 DEFERRED COMPENSATION (ICMA) 4,056 2,711 4,136 4,073 4,736 0011200 5122310 GROUP HEALTH INSURANCE 22,413 22,047 28,939 26,470 31,607 0011200 5122410 WORKER'S COMPENSATION 179 230 620 453 710 TOTAL PERSONNEL SERVICES 241,774 226,912 269,293 265,978 308,550 0011200 5123450 CONTRACTUAL 51,293 56,516 53,862 53,862 59,379 0011200 5123480 DIGITIZING 0 0 45,000 45,000 45,000 0011200 5124070 TRAVEL & CONFERENCE 4,010 4,519 7,500 7,500 9,470 0011200 5124110 POSTAGE 190 296 500 500 500 0011200 5124120 COMMUNICATION 1,089 1,089 1,080 1,080 1,080 0011200 5124710 PRINTING MATERIAL 1,132 1,230 1,230 1,230 1,230 0011200 5124910 LEGAL ADS 56,353 52,317 100,000 75,000 60,000 0011200 5124920 ELECTIONS 29,026 0 11,000 11,000 0 0011200 5124950 CODIFICATIONS 1,300 5,480 7,000 7,000 7,000 0011200 5125210 SUPPLIES 1,688 2,233 2,379 2,379 2,400 0011200 5125410 MEMBERSHIPS & SUBSCRIPTIONS 805 660 770 770 930 TOTAL OPERATING EXPENSES 146,886 124,340 230,321 205,321 186,989 0011200 5129920 CONTINGENCY 5,000 0 5,000 0 5,000 OTHER FUNDING SOURCE 5,000 0 5,000 0 5,000 TOTAL CITY CLERK 393,660 351,252 504,614 471,299 500,539 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 151 CITY ATTORNEY’S OFFICE 001-1500-514 MISSION The City Attorney is appointed by the City Commission to serve as the chief legal advisor to the Commission, the City Manager and City Clerk in matters relating to their official powers and duties. The City Attorney’s Office is committed to providing the highest quality legal representation possible to meet the present and future needs of the City of South Miami in an efficient and effective manner. The Office maintains an open-door policy to encourage continuous communication with City Departments. CITY ATTORNEY’S OFFICE FUNCTION The City Commission appointed a law firm as the City Attorney, a position set out in the Charter. The law firm serves as an independent contractor to the City. The firm specializes in local government law and employs experts in a broad range of municipal specialties including land use and zoning, labor, employment, public financing, public-private partnership, procurement, and real estate. The City Attorney attends all regular and special City Commission meetings, meetings of the Environmental Review and Preservation Board, and other meetings as required by the City Commission. The City Attorney may hire outside counsel as a consultant within certain monetary limits without the consent of the City Commission. Outside counsel is utilized on a limited basis for specialized legal issues that fall outside the law firm’s expertise. Additionally, where matters are covered by insurance, insurance counsel will be appointed at no cost to the City. The City Attorney supervises litigation and other legal matters that may be referred to outside counsel under either circumstance. The City Attorney’s Office prepares all ordinances, resolutions, contracts, bonds and other written instruments and all documents must be approved by the City Attorney before they are executed by the City Manager or Mayor. When required by the City Commission, the attorneys prosecute and defend, for and on behalf of the City, complaints, suits, and controversies in which the City is a party, before any Court or other legally constituted tribunal; the City Attorney renders such opinion on legal matters affecting the City as the City Commission may direct; and the City Attorney performs such other professional duties as may be required by Ordinance or Resolution of the City Commission or by the City Charter. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 152 CITY ATTORNEY’S OFFICE OBJECTIVES ▪ To provide the highest-quality legal services to City officials in a timely manner and zealously represent the City's interests and positions in negotiations and litigation. ▪ To hire outside counsel and experts as advisable and necessary. ▪ To protect the City from liability by practicing preventive law. ▪ To continuously be aware of the legal issues confronting the City, and to confer with department heads as needed to discuss, review, and resolve legal matters related to the governance of the City of South Miami. ▪ To recommend and conduct training sessions from time to time if needed to reduce potential liability of the City and prepare memoranda as needed for same purpose. ▪ To engage in continuing legal education and professional development. ▪ To handle legal matters concerning the City in accordance with the Charter, his contract, and the law in a timely and efficient manner. ▪ To represent the City in civil cases initiated by or brought against the City and to supervise outside legal representation obtained by the City Attorney for specialized legal needs. ▪ To research and draft opinions on legal matters in response to requests of the City Commission and City Manager. ▪ To courteously handle all inquiries from the public either via phone or in person relative to the City's ordinances, policies, or procedures. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 153 CITY ATTORNEY BUDGET FY 2023-2024 001-1500-514 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011500 5143120 LEGAL SERVICES - RETAINER 282,310 285,589 297,385 353,474 288,000 0011500 5143410 OTHER PROFESSIONAL LEGAL SRVCS 16,543 40,280 60,000 60,000 109,385 0011500 5144065 NON-PROFESSIONAL LEGAL EXPENSES 21,264 9,341 40,000 40,000 0 TOTAL OPERATING EXPENSES 320,117 335,210 397,385 453,474 397,385 TOTAL LEGAL SERVICES 320,117 335,210 397,385 453,474 397,385 CITY ATTORNEY’S OFFICE BUDGET HIGHLIGHTS 3120 Legal Services – Retainer -- This expense line item is used to fund services of the City Attorney firm. The amount is set as a flat fee, which includes an increase over the initial amount approved by the Commission as part of this budget in accordance with the terms of the retainer agreement. The adjustment takes into account the fact that the severance from the prior City Attorney has been fully paid. The amount represents 100% of the fees for general services for the fiscal year. 3410 Other Professional Legal Expenses – Excluded service not covered by the general services retainer that are required throughout the fiscal year is paid from this line item for issues that include specialized services in employment, labor, and pension matters, and special projects requiring specialized expertise, or intensive time demands over and above general services. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 154 CITY MANAGER’S OFFICE 001-1310-513 MISSION The City Manager is appointed by the City Mayor and Commission. The City Manager's Office provides overall direction and coordination of City operations to ensure that the City Commission's adopted policy goals are exceeded based on budget restrictions. This office continually evaluates the City's organizational structure as it relates to requirements for effective, efficient and economical public service. CITY MANAGER’S OFFICE FUNCTION The City Manager’s Office implements official policies of the Mayor and City Commission by coordinating City services in an efficient, effective, and responsive manner, providing support, guidance, communications, and leadership to assure that quality municipal services are provided to our community. As the City’s Chief Executive Officer, the City Manager is ultimately responsible for all operations of the municipal corporation. The City Manager’s Office provides organizational and fiscal management as well as program development and evaluation. City Manager Genaro "Chip" Iglesias Development Services Parks, Rec, & Culture Public Works & Engineering Police Finance Deputy City Manager Samantha Fraga-Lopez, Esq. Administrative Services HR & Risk Management Executive Admin Assistant CITY OF SOUTH MIAMI BUDGET FY 2023-2024 155 In addition to overseeing daily administrative operations, the City Manager’s Office develops new systems and methods relative to City services and is responsible for the research and analysis of programs, in anticipation of future needs and challenges. The Manager’s Office coordinates with the City Commission to propose and implement public policy and to manage the City’s mission, goals and objectives. Providing support to the Mayor and City Commission is another important aspect of this office. This involves effective communication and being available to the City Commission. The Manager’s Office is at the vanguard of the organization, projecting vitality, professionalism and quality service to residents, private agencies, organizations and its own employees. CITY MANAGER’S OFFICE ACCOMPLISHMENTS FOR FY 2023 ▪ Delivered a fiscally responsible budget. ▪ Continued to obtain grant funding allowing the City to move forward with projects that are a priority for the residents as well as the Mayor and Commission. ▪ Continued to take steps to sustain a vibrant City that builds a sense of community spirit and pride with fiscally responsible government, high-quality municipal services and infrastructure, a responsive and efficient staff, and innovative leaders who engage our residents. ▪ Held a strategic planning workshop with the Mayor and Commission allowing for the City to efficiently and effectively plan for the fiscally responsible completion of priority projects. ▪ Launched SoMi Connect, an application that allows staff, residents, business owners, and visitors, to quickly report issues and have them resolved, similar to 311 with Miami-Dade County. ▪ Hosted the City’s third annual large-scale recycling event. ▪ Received an appropriation of $1.8 million from the State towards completion of a portion of Sub-Area K, which will provide sewer to the community building at Dante Fascell Park as well as to 43 residential properties within the area. CITY MANAGER’S OFFICE OBJECTIVES FOR FY 2024 ▪ Continue to provide the leadership and direction necessary to define a comprehensive list of strategic goals and objectives established by the Mayor and Commission. ▪ Implement a plan to successfully accomplish the strategic goals and objectives identified by the Mayor and Commission. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 156 ▪ Expand the City’s communications with residents and business owners via the City’s website, newsletter, and press releases, as well as through the City’s presence on social media. ▪ Aggressively pursue grants and funding opportunities to complete projects within the City. ▪ Develop long-range capital plans, allowing the City to continue to complete projects in a timely and fiscally responsible manner. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 157 CITY MANAGER'S OFFICE BUDGET FY 2023-2024 001-1310-513 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011310 5131210 SALARIES-REGULAR 470,463 456,301 483,942 558,627 582,567 0011310 5132110 F.I.C.A. 29,348 30,369 37,022 42,735 43,864 0011310 5132210 PENSION PLAN CONTRIBUTION 48,194 34,350 60,253 59,626 46,285 0011310 5132310 GROUP HEALTH INSURANCE 34,803 38,012 43,339 56,737 55,886 0011310 5132410 WORKER'S COMPENSATION 522 512 1,452 592 1,689 TOTAL PERSONNEL SERVICES 583,330 559,544 626,008 718,317 730,291 0011310 5133450 CONTRACTUAL SERVICES 176,777 178,654 245,000 232,950 220,000 0011310 5134060 AUTO ALLOWANCE 11,111 11,460 11,850 11,850 11,850 0011310 5134065 CITY MANAGER EXPENSE 4,497 3,560 9,000 9,000 9,000 0011310 5134070 TRAVEL & CONFERENCE 147 3,821 10,000 10,000 10,000 0011310 5134110 POSTAGE 569 865 1,000 1,000 1,000 0011310 5134120 COMMUNICATION 1,812 2,033 2,280 2,280 4,200 0011310 5134515 AUTO INSURANCE 385 389 500 500 500 0011310 5134710 PRINTING- INFRASTRUCTURE 1,537 1,399 2,000 2,000 2,000 0011310 5135210 SUPPLIES 6,978 10,206 10,000 10,000 10,000 0011310 5135230 FUEL 380 400 2,216 2,216 2,216 0011310 5135410 MEMBERSHIPS & SUBSCRIPTIONS 6,896 2,440 12,000 12,000 12,000 TOTAL OPERATING EXPENSES 211,089 215,227 305,846 293,796 282,766 0011310 5139920 GENERAL CONTINGENCY 4,840 0 100,000 500 80,000 OTHER FUNDING SOURCE 4,840 0 100,000 500 80,000 TOTAL CITY MANAGER 799,258 774,771 1,031,854 1,012,613 1,093,057 CITY MANAGER’S OFFICE BUDGET HIGHLIGHTS 3450 Contractual Services – State Lobbyists 100,000 Federal Lobbyist 30,000 Performance Measurement Audit (Charter Section 3F) 50,000 Other Projects - Miscellaneous 40,000 TOTAL 220,000 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 158 ADMINISTRATIVE SERVICES DEPARTMENT ADMINISTRATIVE SERVICES DEPARTMENT FUNCTION The Administrative Services Department oversees the Human Resources and Risk Management Division, Communications and Marketing Division and Community Outreach Division. The Department’s goal is to connect, engage and unite the community through creative, accurate and innovative communication that enhances the city’s brand. The department oversees the City’s communication strategies including digital content, website development, broadcast, social media outreach and management, creative services, photography, and videography. Furthermore, the Department strives to enhance and coordinate the delivery of outreach programs to the City’s vibrant Town Center using high-quality communications and marketing tactics that provide the right message, to the right person, at the right time in support of the businesses to help them meet their goals. Deputy City Manager Samantha Fraga-Lopez, Esq Community Affairs Manager Town Center Ambassador Communications & Marketing Manager CITY OF SOUTH MIAMI BUDGET FY 2023-2024 159 ADMINISTRATIVE SERVICES FY 2023-2024 001-1300-513 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011300 5131210 SALARIES - REGULAR 0 0 0 0 140,000 0011300 5131310 SALARIES - PART-TIME 0 0 0 0 23,580 0011300 5132110 F.I.C.A. 0 0 0 0 12,514 0011300 5132210 PENSION PLAN CONTRIBUTION 0 0 0 0 14,000 0011300 5132310 GROUP HEALTH INSURANCE 0 0 0 0 21,071 0011300 5132410 WORKER'S COMPENSATION 0 0 0 0 491 TOTAL PERSONNEL SERVICES 0 0 0 0 211,656 0011300 5133450 CONTRACTUAL SERVICES 0 0 0 0 110,000 0011300 5134110 POSTAGE 0 0 0 0 1,500 0011300 5134120 COMMUNICATION 0 0 0 0 1,800 0011300 5134710 PRINTING- INFRASTRUCTURE 0 0 0 0 1,000 0011300 5135210 SUPPLIES 0 0 0 0 2,000 TOTAL OPERATING EXPENSES 0 0 0 0 116,300 0011300 5139920 CONTINGENCY 0 0 0 0 5,000 OTHER FUNDING SOURCE 0 0 0 0 5,000 TOTAL ADMINISTRATIVE SERVICES 0 0 0 0 332,956 ADMINISTRATIVE SERVICES BUDGET HIGHLIGHTS 3450 Contractual Services – Communications 35,000 Downtown Activation 50,000 Communities of Excellence 25,000 TOTAL 110,000 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 160 HUMAN RESOURCE AND RISK MANAGEMENT DEPARTMENT 001-1330-513 MISSION As a strategic partner with other City Departments, the Human Resource & Risk Management Division seeks to provide our employees and applicants with a full range of professional quality services in a timely and cost-efficient manner. The Division actively attracts, retains, develops and ensures that each employee has an equal opportunity to succeed in the organization. HUMAN RESOURCE & RISK MANAGEMENT DIVISION FUNCTION The Human Resource & Risk Management provides service to the City and the employees in numerous services. The major areas covered by the Office are benefits, organizational and employee development, diversity, compensation, employee relations, labor relations, staffing management, and risk management. Other major functions of the Office include: training and development, employee recruitment and selection, creation and evaluation of job descriptions, employee classifications, policy development, assessment, performance evaluation, disciplinary actions, wage and benefit surveys; group insurance benefits selection and monitoring, employee incentive programs, accident/incident investigation, reporting and monitoring for Workers Compensation, review of property values, insurance coverage and premiums, and general liability issues, and other related duties and responsibilities. Deputy City Manager Samantha Fraga-Lopez Human Resource & Risk Manager HR Generalist CITY OF SOUTH MIAMI BUDGET FY 2023-2024 161 HUMAN RESOURCE & RISK MANAGEMENT DIVISION ACCOMPLISHMENTS FOR FY 2023 ▪ Continued to offer wellness activities to improve employee physical and mental well- being. ▪ Continued to provide educational materials to employees regarding FMLA and Workman’s Compensation so both staff and Directors/Supervisors are versed in the intricacies of each. ▪ Stayed abreast of changes in state and federal laws and maintain all employee manuals and forms up to date. ▪ Digitized older files so they are easier to access. ▪ Effectively advertised and hired when vacancies occurred throughout departments. HUMAN RESOURCE & RISK MANAGEMENT DIVISION OBJECTIVES FOR FY 2024 ▪ Provide additional informative sessions and documentation for employees as it relates to FMLA, Workers Compensation, and ADA. ▪ Provide professional development programs designed to improve job skills, leadership capabilities, employee productivity, and employee morale. ▪ Continue process of scanning and saving files for easier access. ▪ Host a successful Wellness Fair. ▪ Seek options to lower employee health insurance costs. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 162 HUMAN RESOURCE & RISK MANAGEMENT DIVISION ACTIVITY REPORT ACTIVITY ACTUAL FY 2020 ACTUAL FY 2021 ACTUAL FY 2022 PROJECTED FY 2023 ESTIMATED FY 2024 National Background Screenings 55 40 45 40 40 Employment Advertisements 15 10 10 10 15 Wellness Fairs 2 0 1 1 1 Safety Meetings 4 4 4 4 4 Workers Compensation Claims 20 25 15 20 15 Pre-employment Physicals 30 20 20 20 25 Post Accident Drug Screenings 50 50 40 35 35 Drivers License Checks 150 150 100 75 75 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 163 HUMAN RESOURCE & RISK MANAGEMENT BUDGET FY 2023-2024 001-1330-513 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011330 5131210 SALARIES - REGULAR 63,484 182,001 70,964 71,241 175,327 0011330 5132110 F.I.C.A. 4,357 6,302 5,429 5,184 13,413 0011330 5132210 PENSION PLAN CONTRIBUTION 0 5,288 6,387 6,513 17,533 0011330 5132310 GROUP HEALTH INSURANCE 7,454 8,247 9,646 8,816 21,071 0011330 5132410 WORKER'S COMPENSATION 77 77 213 155 526 TOTAL PERSONNEL SERVICES 75,372 201,915 92,639 91,909 227,870 0011330 5132510 UNEMPLOYMENT COMPENSATION 15,400 2,465 20,000 10,000 10,000 0011330 5132610 EMPLOYEE ASSISTANCE PROGRAM 3,822 7,350 10,000 10,000 15,000 0011330 5133160 RANDOM & PRE-EMPLOY TESTING 6,405 8,060 10,000 10,000 10,000 0011330 5133450 CONTRACTUAL SERVICES 54,739 54,579 65,000 65,000 118,000 0011330 5134080 EMPLOYEE EDUCATION 890 0 8,500 8,500 8,500 0011330 5134110 POSTAGE 114 182 300 300 300 0011330 5134120 COMMUNICATION 417 448 1,080 600 1,200 0011330 5134510 LIABILITY INSURANCE 321,387 278,909 500,000 380,000 500,000 0011330 5134710 PRINTING- INFRASTRUCTURE 1,042 987 2,460 2,460 2,460 0011330 5134850 ADVERTISING-NON-LEGAL 4,530 4,757 5,000 5,000 5,000 0011330 5135210 SUPPLIES 1,437 794 2,000 2,000 2,000 0011330 5135410 MEMBERSHIPS & SUBSCRIPTIONS 425 0 1,000 1,000 1,000 TOTAL OPERATING EXPENSES 410,608 358,531 625,340 494,860 673,460 0011330 5139920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL PERSONNEL DIVISION 485,980 560,446 722,979 586,769 906,330 HUMAN RESOURCE & RISK MANAGEMENT DIVISION BUDGET HIGHLIGHTS 2510 Unemployment Compensation – The City, like most other governmental agencies, have opted out of the State Insurance Compensation Insurance program. The City only pays unemployment compensation benefits to eligible individuals, which have separated from the City without cause. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 164 FINANCE DEPARTMENT 001-1410-513 MISSION In a spirit of excellence, integrity, and dedication, the Finance Department is committed to providing timely, accurate, clear and complete financial information and support to other City Departments, citizens, and the community at large. FINANCE DEPARTMENT FUNCTION The Finance Department is responsible for the proper accounting of all City funds and compliance with all applicable regulations and laws. Routine duties include processing accounts payable, accounts receivable, central collections, general ledger fund accounting, preparation of applicable state and federal reports, and periodic financial reports to management, administering debt service, and investment of City funds. The Department is also responsible for the implementation and control of the approved budget and the preparation, and disclosure of the financial statements, including responses to the external auditors. It also provides other Departments with financial analysis and assists with banking transactions that arise during the year. The Division of Parking, Procurement Division, as well as the Information Technology Division report under the Finance Department. Chief Financial Officer Alfred Riverol, CPA, CGFM, CGMA, CRFAC Chief Administrative Officer Senior Accountant Accounts Receivable Technician Accounts Payable Technician CITY OF SOUTH MIAMI BUDGET FY 2023-2024 165 FINANCE DEPARTMENT ACCOMPLISHMENTS FOR FY 2023 ▪ Assisted the City Manager in the preparation of a balanced FY 2024 Annual Operating and Capital Budget. ▪ Produced the Annual Comprehensive Financial Report without auditor findings. ▪ Obtained all three Government Finance Officers Association (GFOA) prestigious awards for Budget, Annual Comprehensive Financial Report, and Popular Annual Financial Report; certifying that the City’s finance reports are being produced at the highest standard possible. ▪ Continued to produce and post online the City’s monthly finance report before every second regular Commission meeting. ▪ Helped support all City Departments and Divisions with financial advice and guidance. ▪ The Finance department expanded its online payment options. City Residents and businesses can now pay for solid waste charges, local background checks, residential parking permits, police extra duty services, and lien search requests online. ▪ Continued to improve the City’s Parking Garage through additional cleaning, lighting, security cameras, and added electric vehicle charging stations. FINANCE DEPARTMENT OBJECTIVES FOR FY 2024 ▪ Produce and post online by the 10th of the following month the City’s monthly finance report for the previous month. ▪ Obtaining all three Government Finance Officers Association (GFOA) prestigious awards for Budget, Annual Comprehensive Financial Report, and Popular Annual Financial Report; certifying that the City’s finance reports are being produced at the highest standard possible. ▪ Reduce the amount of physical vendor checks from 40% to no more than 20% of payments made and convert to electronic funds transfer payments. ▪ Implement a revenue generating purchasing card program. ▪ Coordinate with valet operators to establish smart valet operations and process for Town Center. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 166 ▪ Increase revenue for the City’s Municipal Parking Garage by 20%. FINANCE DEPARTMENT ACTIVITY REPORT ACTIVITY ACTUAL ACTUAL ACTUAL PROJECTED ESTIMATED FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Number of Parking Decals Sold 1,335 1,280 2,695 3,400 3,600 Comprehensive Annual Fin. Rep. (CAFR) 1 1 1 1 1 Popular Annual Financial Report (PAFR) 1 1 1 1 1 Number of Annual Balanced Budget 1 1 1 1 1 Number of A/P Checks/EFT's Processed 2,919 2,776 2,609 2,650 2,750 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 167 FINANCE DEPARTMENT BUDGET FY 2023-2024 001-1410-513 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011410 5131210 SALARIES - REGULAR 417,380 441,590 461,654 483,060 523,755 0011410 5132110 F.I.C.A. 29,986 32,488 35,317 34,824 40,067 0011410 5132210 PENSION PLAN CONTRIBUTION 26,989 33,649 38,130 37,931 48,026 0011410 5132220 DEFERRED COMPENSATION (ICMA) 468 2,420 2,659 2,552 3,045 0011410 5132310 GROUP HEALTH INSURANCE 37,627 41,452 48,231 45,222 52,679 0011410 5132410 WORKER'S COMPENSATION 526 492 1,385 976 1,571 TOTAL PERSONNEL SERVICES 512,976 552,091 587,376 604,563 669,143 0011410 5133100 PROFESSIONAL SERVICES 9,060 8,912 10,000 8,000 10,000 0011410 5133210 AUDITOR'S FEE 64,000 57,500 79,000 66,000 76,000 0011410 5133450 CONTRACTUAL SERVICES 14,953 11,431 16,900 13,400 66,900 0011410 5133459 CONTRACTUAL SERVICES- PARKING 522,443 503,561 556,838 565,652 624,837 0011410 5134060 AUTO ALLOWANCE 0 3,613 3,600 3,600 3,600 0011410 5134070 TRAVEL & CONFERENCE 0 1,435 3,710 3,710 3,710 0011410 5134110 POSTAGE 4,658 4,013 7,030 6,000 6,030 0011410 5134120 COMMUNICATION 1,506 1,415 1,560 1,992 2,280 0011410 5134515 AUTO INSURANCE 2,375 2,400 1,542 1,200 1,542 0011410 5134634 MAINTENANCE COMP PROGRAMS 50,846 74,469 62,430 62,430 68,172 0011410 5134710 PRINTING- INFRASTRUCTURE 1,132 1,230 1,230 1,103 1,230 0011410 5135205 COMPUTER EQUIPMENT 9 898 1,500 1,500 2,500 0011410 5135210 SUPPLIES 7,117 8,288 9,300 9,300 9,300 0011410 5135230 FUEL 1,140 1,201 4,428 3,038 3,428 0011410 5135410 MEMBERSHIPS & SUBSCRIPTIONS 1,532 859 1,850 1,850 1,850 TOTAL OPERATING EXPENSES 680,771 681,225 760,918 748,775 881,379 0011410 5139920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL FINANCE 1,193,747 1,233,316 1,353,294 1,353,338 1,555,522 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 168 INFORMATION TECHNOLOGY DIVISION (ITD) 001-1340-513 MISSION The mission of the Information Technology Division (ITD) of the City of South Miami is to provide quality design, implementation, and support of all computer based and related technologies necessary for the staff to perform their duties as efficiently and expediently as possible. INFORMATION TECHNOLOGY DIVISION FUNCTION The City’s Information Technology Division Office is recognized among municipalities as a premier provider of technology infrastructure and services. Our ultimate function is to make information available anytime and anywhere. In partnership with City Departments, the Information Technology Division provides strategic vision for effective information systems. Accomplishment of this mission will facilitate knowledge sharing and will result in satisfied customers. The Information Technology Division is responsible for three main initiatives: The City’s Information Technology and Network, Cable Television Services, and the City’s website. INFORMATION TECHNOLOGY DIVISION ACCOMPLISHMENTS FY 2023 ▪ Upgraded the software in all the workstations on the City’s network to Windows 10. ▪ Improved the City’s SharePoint site, minimizing the amount of data stored on the City servers and to better help the City’s staff connect remotely. ▪ Upgraded the hardware components in all the workstations on the City’s network. ▪ Upgraded VMWare Tools for all the VM servers on the City and PD. ▪ Updated the TRAKiT System to the latest version available. ▪ Installed a new firewall at the City of South Miami Parking Garage and connected the City Parking Garage to the City’s Network. ▪ Deployed new state of the art Fortinet 24-Port PoE Switch in the Parking Garage to assist with the newly deployed camera surveillance system and network traffic. ▪ Renewed Microsoft Office365 licenses for the City and the Police Department. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 169 ▪ Upgraded and deployed new Xerox Copiers in the entire City and the Police Department. ▪ Installed and implemented Vibe Whiteboard in the City’s conference room. ▪ Implemented a new Wi-Fi (SSID) for the Vibe Whiteboard for easy integration for CM. ▪ Deployed and enhanced the existing Wi-Fi for the Vibe Whiteboard into a fully functional Wi-Fi Mesh Network that serves the entire City Hall. ▪ Upgraded Windows servers on City and PD network and applied patches. ▪ Installed and implemented a backup Velo Box in the City, which provides the City with internet redundancy. ▪ Deployed new state of the art curved monitors for the PD’s Communications Department. INFORMATION TECHNOLOGY DIVISION OBJECTIVES FOR FY 2024 ▪ Continue to deploy laptops as part of the City’s personal computer program. ▪ Clean up data center and remove servers from racks that are no longer in-use. ▪ Implement Edge Gateway (proxy) for TeleSwitch to enable remote users. ▪ Continue to upgrade all Windows servers on City and PD network and apply patches. ▪ Continue improving the Microsoft SharePoint site to enhance the City’s staff’s ability to work remotely. ▪ Update the City’s Finance Software to the newest version. ▪ Reduce the amount of data stored on City servers. ▪ Implement mandatory yearly cyber-security training to all employees of the City. ▪ Continue to provide 100% customer satisfaction. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 170 INFORMATION TECHNOLOGY DIVISION BUDGET FY 2023-2024 001-1340-513 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011340 5133450 CONTRACTUAL SERV - INFRASTRUCT 307,976 319,217 317,497 317,497 351,786 0011340 5134632 INTERNET SERVICE 50,609 59,641 50,520 50,520 52,620 0011340 5134634 MAINTENANCE - INTERNET SERVICE 155,772 144,062 171,438 162,270 185,624 0011340 5135205 COMPUTER EQUIPMENT 7,967 10,175 23,240 23,240 20,000 0011340 5135210 SUPPLIES 1,773 5,550 3,440 3,440 3,500 TOTAL OPERATING EXPENSES 524,097 538,645 566,135 556,967 613,530 TOTAL ITD 524,097 538,645 566,135 556,967 613,530 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 171 PROCUREMENT DIVISION 001-1320-513 MISSION The mission of Procurement Division is to provide and ensure a high quality of service to City Departments for the taxpayers of South Miami. This is accomplished by properly vetting proposals leading to the awarding of contracts to highly qualified vendors who meet bid and proposal specifications and a thorough background investigation. The Procurement Division promises to obtain the best quality goods and services by maximizing its purchasing power through integrity, equality, efficiency and effectiveness. PROCUREMENT DIVISION FUNCTION The mission statement for the Procurement Division of the City of South Miami is to maximize the investment of our citizens by utilizing City values including the highest level of integrity and the best business practices, to provide goods and services to City Departments, to insure integrity, and to maintain the highest ethical standards following the Florida Statutes, Code of Ordinance, City Charter and Purchasing Policies. PROCUREMENT DIVISION ACCOMPLISHMENTS IN FY 2023 ▪ Attained Outstanding Agency Accreditation from NIGP, the National Institute for Government Purchasing. ▪ Complied with Procurement Division Performance Audit findings: o Developed draft Policy and Procedures Manual for review by City Attorney and City Manager. o Formerly tracked solicitations developed and advertised up to award Chief Procurement Officer Steve Kulick, CPM Procurement Specialist CITY OF SOUTH MIAMI BUDGET FY 2023-2024 172 recommendation and, identify bids rejected and re-solicit if applicable. o Conducted Procurement Survey of departments that interface with Procurement for feedback and any corrective actions needed. ▪ Continued expanding E-Bidding and virtual solicitation related meetings for all City procurements. PROCUREMENT DIVISION OBJECTIVES FOR FY 2024 The main goal of the Procurement Division is to improve the quality of service that we provide to our Citizens and to the City’s Departments. We are eager to accomplish our goal to operate more efficiently, by implementing the following procedures: ▪ Conduct virtual supplier outreach at a minimum once per year on “How to Do Business With the City.” ▪ Finalize new solicitation documents and templates and various contract templates such as, Construction, Professional Services, Piggyback, etc., with the new City Attorney. PROCUREMENT DIVISION ACTIVITY REPORT ACTIVITY ACTUAL ACTUAL ACTUAL ACTUAL ESTIMATED FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Purchase Orders Issued 210 200 150 260 240 No. of RFP's & RFQ's Issued 24 28 28 22 25 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 173 PROCUREMENT DIVISION BUDGET FY 2023-2024 001-1320-513 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011320 5131210 SALARIES - REGULAR 131,622 141,977 153,551 151,212 175,845 0011320 5132110 F.I.C.A. 11,054 11,936 11,747 12,072 15,064 0011320 5132210 PENSION PLAN CONTRIBUTION 10,658 10,919 13,820 14,094 17,585 0011320 5132310 GROUP HEALTH INSURANCE 15,541 16,808 19,292 17,650 21,071 0011320 5132410 WORKER'S COMPENSATION 159 160 461 336 528 TOTAL PERSONNEL SERVICES 169,034 181,800 198,871 195,364 230,093 0011320 5133450 CONTRACTUAL SERVICES 6,300 9,949 10,550 8,550 8,550 0011320 5134110 POSTAGE 2,981 1,742 3,000 2,000 2,000 0011320 5134120 COMMUNICATION 1,120 1,119 1,200 1,200 1,200 0011320 5134125 TELEPHONE 44,346 30,106 36,213 35,213 36,500 0011320 5134420 LEASE POSTAGE MACH 3,358 3,832 3,833 3,833 3,833 0011320 5134615 MAINT - OFFICE EQUIPMENT 1,045 1,100 1,350 1,350 1,350 0011320 5134710 PRINT/BIND/COPYING 1,454 1,488 2,461 2,461 2,461 0011320 5134720 PRINTING-CONTRACTUAL 1,677 282 2,000 1,500 1,500 0011320 5135210 SUPPLIES 15,421 21,602 31,110 24,150 21,150 0011320 5135410 MEMBERSHIPS & SUBSCRIPTIONS 280 0 280 290 300 TOTAL OPERATING EXPENSES 77,982 71,220 91,997 80,547 78,844 0011320 5139920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL PROCUREMENT DIVISION 247,016 253,020 295,868 275,911 313,937 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 174 OFFICE OF THE DIRECTOR OF DEVELOPMENT SERVICES DEPARTMENT OFFICE OF THE DIRECTOR OF DEVELOPMENT SERVICES DEPARTMENT FUNCTION The Development Services Department oversees the Building, Planning & Zoning, and Code Enforcement Divisions, and its mission is to foster through sound land use planning and management, a family friendly community that has an appropriate balance of housing, employment, recreational, cultural, and educational opportunities to further the City’s goal to be a safe, healthy, and sustainable community. We are committed to provide professional, prompt, and predictable services to our citizens and the development community that exceed the expectations of those we serve. The Development Services Department is a customer focused department that facilitates investment in the City in order to create a balanced, sustainable community that enhances the overall quality of life for our residents, business owners and visitors. Director of Development Services Planning Division Building Division Code Enforcement Office Support CITY OF SOUTH MIAMI BUDGET FY 2023-2024 175 OFFICE OF THE DIRECTOR OF DEVELOPMENT SERVICES FY 2023-2024 001-1600-524 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011600 5241210 SALARIES - REGULAR 0 0 0 0 188,259 0011600 5242110 F.I.C.A. 0 0 0 0 15,208 0011600 5242210 PENSION PLAN CONTRIBUTION 0 0 0 0 15,000 0011600 5242220 ICMA RETIREMENT 0 0 0 0 2,678 0011600 5242310 GROUP HEALTH INSURANCE 0 0 0 0 21,071 0011600 5242410 WORKER'S COMPENSATION 0 0 0 0 565 TOTAL PERSONNEL SERVICES 0 0 0 0 242,781 0011600 5244070 TRAVEL & CONFERENCE 0 0 0 0 5,000 0011600 5244120 COMMUNICATION 0 0 0 0 540 0011600 5244710 PRINTING-INFRASTRUCTURE 0 0 0 0 1,640 0011600 5245205 COMPUTER-EQUIPMENT 0 0 0 0 3,000 0011600 5245210 SUPPLIES 0 0 0 0 3,500 TOTAL OPERATING EXPENSES 0 0 0 0 13,680 0011600 5249920 CONTINGENCY 0 0 0 0 5,000 OTHER FUNDING SOURCE 0 0 0 0 5,000 TOTAL DEVELOPMENT SERVICES 0 0 0 0 261,461 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 176 CODE ENFORCEMENT DIVISION 001-1640-524 MISSION The City of South Miami Code Enforcement Division is committed to the community it serves. As dedicated providers of municipal services and steward of the public trust we promote the well- being of a community where people desire pleasant living. Code Enforcement’s mission is to achieve code compliance by using consistent, fair and effective means to promote, maintain and ensure a high quality of life for the community. CODE ENFORCEMENT DIVISION FUNCTIONS The Code Enforcement Office functions are to enforce zoning and building codes, business tax license Registrations, codes, and regulations. To prepare, schedule and present Code Enforcement Hearings and provide administrative support to Special Magistrate. Director of Development Services Senior Code Enf. Officer Code Enf. Officer Bus. Tax Comp Officer CITY OF SOUTH MIAMI BUDGET FY 2023-2024 177 CODE ENFORCEMENT DIVISION ACCOMPLISHMENTS FOR FY 2023 ▪ Increased knowledge of E-TRAKiT to improve efficiency in tracking cases. ▪ Sustained a clean, habitable city environment through an all-inclusive commitment to inspecting and maintaining a healthy community. ▪ Collected 100% of the business tax renewal fees. ▪ Conducted citywide inspections to ensure businesses were compliance with all agencies prior to operating, including DERM. ▪ Updated Business Tax Receipt (BTR) forms on the City’s website. ▪ Performed outreach to inform residents of updates to the City’s Code of Ordinances. CODE ENFORCEMENT DIVISION OBJECTIVES FOR FY 2024 ▪ Continue to work with businesses to ensure they maintain proper licenses. ▪ Continue providing excellent customer service inclusive of education to Business Tax Receipt applicants. ▪ Work with TRAKiT to effectively update the system for license renewals. ▪ Develop a list of frequently asked questions to post on the City’s website and provide residents and businesses owners with educational materials as it pertains to the City’s Code. ▪ Revise and update forms, courtesy notices, and civil infraction notices. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 178 CODE ENFORCEMENT BUDGET FY 2023-2024 001-1640-524 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011640 5241210 SALARIES - REGULAR 260,669 243,302 211,324 211,324 243,558 0011640 5241410 SALARIES - OVERTIME 0 0 0 0 0 0011640 5242110 F.I.C.A. 19,897 19,113 16,166 16,166 19,438 0011640 5242210 PENSION PLAN CONTRIBUTION 20,517 21,328 18,938 18,740 24,266 0011640 5242220 ICMA RETIREMENT 0 0 0 0 0 0011640 5242310 GROUP HEALTH INSURANCE 30,317 27,195 28,939 27,153 31,607 0011640 5242410 WORKER'S COMPENSATION 3,361 4,319 8,733 3,566 10,070 TOTAL PERSONNEL SERVICES 334,761 315,257 284,100 276,949 328,939 0011640 5243111 CONTRACTUAL - SPECIAL MASTER 9,278 1,838 10,000 5,000 10,000 0011640 5243450 CONTRACTUAL 776 575 5,000 5,000 5,000 0011640 5244070 TRAVEL & CONFERENCE 0 0 600 600 600 0011640 5244080 EMPLOYEE EDUCATION 0 210 2,500 2,500 2,500 0011640 5244110 POSTAGE 2,671 3,996 5,000 5,000 5,000 0011640 5244120 COMMUNICATION 3,035 2,415 2,200 2,800 2,800 0011640 5244515 LIABILITY INSURANCE-AUTO 2,705 2,734 3,500 2,000 2,000 0011640 5244710 PRINTING-INFRASTRUCTURE 1,028 1,063 1,650 1,650 1,650 0011640 5244920 OTHER CHARGES-LIENS 867 459 1,650 1,650 1,650 0011640 5245205 COMPUTER EQUIPMENT 0 0 1,000 0 1,000 0011640 5245210 SUPPLIES 1,879 2,278 3,500 3,500 3,500 0011640 5245220 UNIFORMS 117 511 1,000 1,000 1,000 0011640 5245230 FUEL 1,569 1,653 6,640 6,640 6,640 0011640 5245410 MEMBERSHIPS & SUBSCRIPTIONS 495 423 450 450 450 TOTAL OPERATING EXPENSES 24,420 18,155 44,690 37,790 43,790 0011640 5249920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL CODE ENFORCEMENT 359,181 333,412 333,790 314,739 377,729 CODE ENFORCEMENT DIVISION BUDGET HIGHLIGHTS 3450 Contractual Services –This line item is used to cover the cost of lot clearing, overgrown properties, debris removal and board-ups. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 179 Director of Developement Services Building Director Andres Figueroa Chief Building Inspector (P/T) Chief Electrical Inspector (P/T) Chief Mechanical Inspector (P/T) Chief Plumbing Inspector (P/T) Chief Structural Inspector (P/T) Permit Coordinator Permit Coordinator & IT Liaison BUILDING DIVISION 001-1610-524 MISSION The Mission is to protect the Community from dangerous construction. The Building Department enforces the State of Florida Building Code within the boundaries of the City of South Miami and collaborates with other City Departments in the enforcement of local codes. FUNCTION To enforce the State of Florida Building Code within the boundaries of the City of South Miami and collaborate with other City Departments in the enforcement of local codes. It provides fair, consistent and equitable interpretation of codes during the review of construction documents submitted for building permits and during the field inspection conducted for compliance. The Department also certifies buildings upon completion and at pre-stated periods afterwards. BUILDING DIVISION ACCOMPLISHMENTS FY 2023 ▪ Departmental staff maintained cordial relations with developers, contractors and City residents, providing technical assistance and support while enforcing the applicable State and City codes. ▪ Completed 100% of all building inspections requested before 4:00 pm and document them by the end of the next working day. ▪ Continued to keep accurate records of financial and workload parameters for the Department. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 180 ▪ Made sure the inspectors had all the necessary training to complete all the inspections in a professional manner. ▪ Processed 100% of building permit applications within ten working days after approval by other departments. ▪ Kept track and reviewed all departmental performance parameters and submit monthly reports. ▪ Performed onsite visit of building that were of concern to patrons. BUILDING DEPARTMENT OBJECTIVES FY 2024 ▪ Continue to maintain high level of customer service during the performance of its operational duties and responsibilities. ▪ Complete 100% of all building inspections requested before 4:00 pm and document them by the end of the next working day. ▪ Continue to keep accurate records of financial and workload parameters for the department. ▪ Make sure all inspectors have all the necessary training to complete all the inspections in a professional manner. ▪ Process 100% of the building permit applications within ten working days after approval by other departments. ▪ Track and review all departmental performance parameters. ▪ Continue enforcing 40-year re-certification compliance. ▪ Perform onsite visits of buildings that are of concern to patrons. ▪ Digitize building plans for archives. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 181 BUILDING DEPARTMENT ACTIVITY REPORT ACTIVITY ACTUAL ACTUAL ACTUAL PROJECTED ESTIMATED FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 PERMITS: Building 620 615 600 540 550 Roofing 225 220 200 194 198 Electrical 320 315 300 254 260 Mechanical 145 140 135 112 120 Plumbing 190 185 180 194 200 TOTAL PERMITS 1,500 1,475 1,415 1,294 1,328 INSPECTIONS: Building 1,460 1,450 1,400 1,488 1,480 Roofing 740 730 720 1,096 1,000 Electrical 760 750 740 900 800 Mechanical 340 330 320 314 320 Plumbing 500 490 480 568 550 TOTAL INSPECTIONS 3,800 3,750 3,660 4,366 4,150 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 182 BUILDING DEPARTMENT BUDGET FY 2023-2024 001-1610-524 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011610 5241210 SALARIES - REGULAR 193,862 207,706 225,014 221,587 261,222 0011610 5241310 SALARIES - PART TIME - INSPECTORS 179,349 180,849 187,204 189,741 199,686 0011610 5242110 F.I.C.A. 28,032 29,155 30,931 30,834 35,259 0011610 5242210 PENSION PLAN CONTRIBUTION 0 11,977 15,567 15,875 20,161 0011610 5242220 ICMA RETIREMENT 3,213 3,441 3,644 3,588 4,173 0011610 5242310 GROUP HEALTH INSURANCE 22,369 24,748 28,939 26,452 31,607 0011610 5242410 WORKER'S COMPENSATION 3,777 2,469 6,270 4,572 7,014 TOTAL PERSONNEL SERVICES 430,602 460,345 497,569 492,649 559,122 0011610 5243150 CONTRACT INSPECTORS 1,100 2,300 3,000 3,000 3,000 0011610 5243450 CONTRACTUAL SERVICES 0 0 1,000 1,000 1,000 0011610 5244110 POSTAGE 76 125 200 200 200 0011610 5244120 COMMUNICATION 3,447 2,697 4,020 4,020 4,020 0011610 5244515 LIABILITY INSURANCE- AUTO 594 600 767 767 767 0011610 5244710 PRINTING - INFRASTRUCTURE 1,028 1,135 1,640 1,640 1,640 0011610 5245210 SUPPLIES 1,585 628 5,000 5,000 3,000 0011610 5245220 UNIFORMS 841 852 1,840 1,840 1,840 0011610 5245230 FUEL 915 964 2,216 2,216 2,216 0011610 5245410 MEMBERSHIPS & SUBSCRIPTIONS 0 116 160 160 160 TOTAL OPERATING EXPENSES 9,586 9,417 19,843 19,843 17,843 0011610 5249920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL BUILDING DEPARTMENT 440,188 469,762 522,412 512,492 581,965 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 183 PLANNING AND ZONING DIVISION 001-1620-524 MISSION The Planning and Zoning Department is committed to providing the community with high-quality services and programs to enhance the quality of life of the City of South Miami residents, businesses and visitors, and to promote a well-designed, physically integrated, livable and prosperous community. The Planning and Zoning Department provides technical support to the City Manager, City Commission, other Departments, appointed boards, residents, the business community and the general public on current land use and development issues. PLANNING AND ZONING FUNCTION The Department is charged with the oversight of all inquiries pertaining to the City’s adopted land use and zoning provisions, including but not limited to, property plat and zoning information, Comprehensive Plan amendments, variance requests, site plan reviews, issuance of sign permits, tree removal permits, land development regulations and code compliance activity. The review responsibility for this division is regulated by Florida Statutes Chapters 162, 163 and 380 and Florida Administrative Code Section 9-J5 and 9-J11 along with the City Charter and Code. These regulations control the development and implementation of City Comprehensive Plan, including development regulations, concurrency regulations, and other issues relating to the overall planning and land use function. Director of Development Services Senior Planner/ Zoning Admin. Senior Planner/ Zoning Admin. Office Support CITY OF SOUTH MIAMI BUDGET FY 2023-2024 184 PLANNING & ZONING ACCOMPLISHMENTS FY 2023 ▪ Provided professional assistance and expertise to elected officials, appointed boards, City management, and citizens in the areas of planning, zoning, land use management, economic development, and strategic decision making. ▪ Responded to all inquiries pertaining to the City’s land use and zoning provisions, including, but not limited to: property plat information, the Land Development Code regulations, the Comprehensive Plan and the Future Land Use Map, and code compliance activity. ▪ Evaluated and processed applications for amendments to the Future Land Use Map and Zoning Map for the redevelopment of 5750 Sunset Drive (Maestra-Sunset), which provides a mixed-use project with retail and 314 residential units of which 32 shall be affordable. ▪ Evaluated and gave recommendations on the design of the development of a rehabilitation hospital to be located at the northwest corner of the intersection of Sunset Drive and SW 62nd Avenue. ▪ Assisted Avalon Bay Communities in gaining approval of the Winn Dixie project from the Environmental Review and Preservation Board. ▪ Completed and distributed Planning Board, Environmental Review and Preservation Board, and Historic Preservation Board meeting agenda packets and maintained accurate minutes of all proceedings. ▪ Prepared and presented Planning Board items to the City Commission. ▪ Continued work related to improving the City’s score in the Community Rating System program, including the preparation, and mailing of flyers, letters to repetitive loss properties, and collecting elevation certificates for new construction. ▪ Continued responding to inquiries for the audit of the City’s participation in the Community Rating System. ▪ Coordinated the work of the contract arborist, issued tree removal permits, and conducted follow-up inspections to close the permits. ▪ Issued outdoor dining permits and temporary sign permits. ▪ Conducted all zoning inspections for new construction. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 185 ▪ Coordinated with the City’s consultant, The Corradino Group, on the Study of the Hometown District Overlay and the commercial zoning districts to propose changes that will make them compatible with the community’s vision and the economy. PLANNING & ZONING OBJECTIVES FY 2024 ▪ Continue to provide professional assistance and expertise to elected officials, appointed boards, city management and citizens in the areas of planning, zoning, land use management, economic development and strategic decision making. ▪ Respond to all inquiries pertaining to the City’s adopted land use and zoning provisions, including but not limited to property plat information, the Land Development Code regulations, the Comprehensive Plan and the Future Land Use Map, and code compliance activity. ▪ Review and process all land use-related applications, including but not limited to: property subdivision; Comprehensive Plan Amendments; Future Land Use Map Amendments; Zoning District Amendments; Special Uses; Variances; Site Plans; Development Regulation Revisions; and issue Sign Permits, Tree Removal Permits, Outdoor Dining Permits, Banners, and Certificates of Use. ▪ Conduct zoning inspections and inspections for Tree Removal Permits. ▪ Continue to stay abreast of developing trends in the area of planning and zoning and make recommendations to the city management for appropriate changes to the land development regulations. ▪ Research and draft code changes needed to achieve the goals and objectives of the Mayor and Commission. ▪ Monitor state legislative actions for changes that affect the Land Development Code and prepare code amendments as needed. ▪ Provide training and guidance to new board members so they have the knowledge and expertise needed to serve on their respective boards. ▪ Explore options for incentivizing the use of green building standards in new development and redevelopment. ▪ Complete studies of the Hometown District Overlay and the commercial zoning districts and propose changes that will make them compatible with the community’s vision and the economy. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 186 ▪ Revise the annexation application completed in FY2022 to reflect an adjustment in the boundary of the area. PLANNING & ZONING DEPARTMENT ACTIVITY REPORT ACTIVITY ACTUAL FY 2020 ACTUAL FY 2021 ACTUAL FY 2022 PROJECTED FY 2023 ESTIMATED FY 2024 Building Permits Reviewed 712 850 800 900 1,100 Items Processed for: Planning Board 25 30 25 30 25 Environm. Review & Preserv. Board 80 70 70 70 80 Historic Preservation Board 5 5 5 6 8 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 187 PLANNING AND ZONING DEPARTMENT BUDGET FY 2023-2024 001-1620-524 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011620 5241210 SALARIES - REGULAR 291,398 281,009 323,893 308,662 172,935 0011620 5242110 F.I.C.A. 23,004 20,986 24,778 23,399 13,230 0011620 5242210 PENSION PLAN CONTRIBUTION 22,995 23,906 29,150 29,727 17,294 0011620 5242220 ICMA RETIREMENT 0 999 0 4,773 0 0011620 5242310 GROUP HEALTH INSURANCE 31,286 29,064 38,585 34,837 21,071 0011620 5242410 WORKER'S COMPENSATION 272 350 972 708 519 TOTAL PERSONNEL SERVICES 368,955 356,314 417,378 402,106 225,049 0011620 5243100 PROFESSIONAL SERVICES 0 0 1,070 1,070 1,420 0011620 5243450 CONTRACTUAL SERVICES 28,680 64,834 135,000 135,000 350,000 0011620 5244070 TRAVEL & CONFERENCE 50 0 1,400 1,400 0 0011620 5244110 POSTAGE 949 1,434 2,500 2,500 2,500 0011620 5244120 COMMUNICATION 1,367 1,154 1,620 1,620 1,080 0011620 5244515 LIABILITY INSURANCE - AUTO 362 367 477 477 477 0011620 5244620 MAINTENANCE-OPER EQPT. 4,405 950 5,000 5,000 5,000 0011620 5244634 MAINTENANCE-INTERNET SOFTWARE 0 0 4,000 4,000 4,000 0011620 5244710 PRINTING-INFRASTRUCTURE 1,028 1,063 1,640 1,640 0 0011620 5244910 LEGAL ADS 2,545 927 4,000 4,000 4,000 0011620 5245205 COMPUTER-EQUIPMENT 731 0 1,000 1,000 0 0011620 5245210 SUPPLIES 777 509 2,750 2,750 0 0011620 5245230 FUEL 82 86 2,216 1,824 2,216 0011620 5245410 MEMBERSHIPS & SUBSCRIPTIONS 1,467 1,154 1,910 1,255 2,500 TOTAL OPERATING EXPENSES 42,443 72,478 164,583 163,536 373,193 0011620 5249920 CONTINGENCY 0 0 5,000 0 0 OTHER FUNDING SOURCE 0 0 5,000 0 0 TOTAL PLANNING & ZONING 411,398 428,792 586,961 565,642 598,242 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 188 PUBLIC WORKS & ENGINEERING DEPARTMENT CITY OF SOUTH MIAMI BUDGET FY 2023-2024 189 PUBLIC WORKS & ENGINEERING ORGANIZATIONAL CHART Director of Public Works and Engineering Assitant Director Streets/Solid Waste Supervisor Streets & Landscping Division Maintenance Worker II Maintenance Worker Maintenance Worker Maintenance Worker Maintenance Worker Solid Waste Stormwater Division Heavy Equipment Operator II (Stormwater) Sanitation Division Sanitation Driver Operator Sanitation Driver Operator Trash Collection Division Crane Operator Crane Operator Heavy Equipment Operator/Waste Collector Driver Heavy Equipment Operator/Waste Collector Driver Heavy Equipment Operator/Waste Collector Driver Waste Collector Driver Building Maintenance Division Lead Worker II Maintenance Worker II Motor Pool Division Supervisor Mechanic Mechanic Office Support Office Support Eng. & Const Cap Improvements Project Manager Associate Project Engineer CITY OF SOUTH MIAMI BUDGET FY 2023-2024 190 PUBLIC WORKS & ENGINEERING OFFICE OF THE DIRECTOR 001-1770-519 The Public Works Department is organized into administration staff, management personnel and five divisions: (1) Solid Waste; (2) Streets and Landscaping; (3) Building Maintenance; (4) Motor Pool; and (5) Engineering and Construction. Each Division plays a critical role in providing comprehensive services to maintain and improve the needs of the City, as well as providing support to all City Departments and Divisions. MISSION To support and enhance a high quality of life for the City's residents, businesses and visitors by providing well planned, environmentally sensitive, cost effective, infrastructure and services to promote public safety, transportation and economic growth; to respond and aid in recovery from emergencies by providing and managing public works service; to foster effective oversight of the Department of Public Works including Engineering and Construction, Street Services, Street Lighting and Solid Waste. PUBLIC WORKS & ENGINEERING OFFICE OF THE DIRECTOR FUNCTION The Department’s administration is the key line of communication for all inquiries on Department’s services and resources. The Department’s administration staff tends to a wide range of residents’ inquiries, such as solid waste collection, road hazards, all construction activities, Miami Dade County recycling program, and others. The administration and management staff handles Department events and administers the budget for all Divisions, documents payroll, and processes requisitions for vendors’ purchase orders. The Department’s management personnel oversee all Department functions and manpower and obtain bids, negotiate and administer contracts for outsourcing services. PUBLIC WORKS & ENGINEERING OFFICE OF THE DIRECTOR ACCOMPLISHMENTS FOR FY 2023 ▪ Reduced operation costs through competitive bidding and negotiation on purchases and services. ▪ Promoted seasonal events such as Public Works Weeks, Water Day, Earth Day and Arbor Day as well as any other City organized events. ▪ Enhanced Department’s performance by using team building and promoting departmental values, goals and direction Continue to improve internal communications. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 191 ▪ Improved cooperation with other Departments by adhering to established departmental schedule in providing timely responses. ▪ Increased public safety – Public Works can be significant in addressing many general safety and quality of life issues affecting our neighborhoods through new signage replacing old and outdated signage. PUBLIC WORKS & ENGINEERING OFFICE OF THE DIRECTOR OBJECTIVES FOR FY 2024 ▪ Manage the department’s operations. ▪ Focus on the elimination of unused and inoperable equipment and provided the surplus for auction. ▪ Maintain the City’s storage facility in the Public Works Compound for better access and display of storage contents. ▪ Reduce operation costs through competitive bidding and negotiation on purchases and services. ▪ Promote seasonal events such as Public Works Weeks, Water Day, Earth Day and Arbor Day as well as any other City organized events. ▪ Enhance Department’s performance by using team building and promoting departmental values, goals and direction. Continue to improve internal communications. ▪ Improve cooperation with other Departments by adhering to established departmental schedule in providing timely responses. ▪ Increase public safety – Public Works can be significant in addressing many general safety and quality of life issues affecting our neighborhoods through new signage replacing old, outdated signage. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 192 PUBLIC WORKS & ENGINEERING OFFICE OF THE DIRECTOR BUDGET FY 2023-2024 001-1770-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011770 5191210 SALARIES - REGULAR 34,773 32,964 34,521 34,398 209,194 0011770 5191310 SALARIES - PART-TIME 7,069 6,782 36,349 27,544 0 0011770 5192110 F.I.C.A. 3,193 3,034 3,892 3,932 16,003 0011770 5192210 PENSION PLAN CONTRIBUTION 0 0 0 0 16,533 0011770 5192220 ICMA 2,138 2,283 2,416 2,407 3,070 0011770 5192310 GROUP HEALTH INSURANCE 8,099 8,106 9,646 8,762 31,607 0011770 5192410 WORKER'S COMPENSATION 72 57 151 110 619 TOTAL PERSONNEL SERVICES 55,344 53,226 86,975 77,154 277,026 0011770 5194070 TRAVEL & CONFERENCES 0 0 250 0 250 0011770 5194080 EMPLOYEE EDUCATION 175 0 250 0 500 0011770 5194540 BOILER & MACHINERY INSURANCE 0 0 1,000 1,000 1,000 0011770 5194710 PRINTING- INFRASTRUCTURE 3,393 1,930 5,000 2 5,000 0011770 5195205 COMPUTER EQUIPMENT 134 0 500 2 500 0011770 5195210 SUPPLIES 664 982 1,000 800 1,000 0011770 5195270 PERMITS 90 941 1,000 950 1,000 0011770 5195410 MEMBERSHIPS & SUBSCRIPTIONS 0 0 250 0 250 TOTAL OPERATING EXPENSES 4,456 3,853 9,250 2,754 9,500 TOTAL OFFICE OF THE DIRECTOR 59,800 57,079 96,225 79,908 286,526 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 193 PUBLIC WORKS BUILDING MAINTENANCE DIVISION 001-1710-519 MISSION The Division’s mission is to maintain and enhance the quality of life in our City through resourceful maintenance and operation of a safe civic infrastructure, providing City residents, visitors, neighborhoods and businesses with efficient, quality service necessary to support the growing demands of the community. BUILDING MAINTENANCE DIVISION FUNCTION Building Maintenance Division is responsible for: performing maintenance and improvements to all public buildings and facilities; management and maintenance of burglar and fire alarm protection systems; performing carpentry, electrical, plumbing, painting, roofing, and masonry work; maintenance of mechanical equipment (elevators, A/C units; etc.), hard floors, windows and doors; inspecting and implementing ADA; performing fire and building corrective measures. BUILDING MAINTENANCE DIVISION ACCOMPLISHMENTS FOR FY 2023 ▪ Installed new tile throughout City Hall. ▪ Installed new led lighting in Police Station. ▪ Electrical repairs to Palmer Park. ▪ Interior painting of City Hall’s first floor. ▪ Installation of new lighting in the parking lot of the Public Works facility. ▪ Restoration of tennis court wall sanding and painting. ▪ Installed new lighting for the parking garage. ▪ Assisted with the installation of a new roof at the O'Farrill Learning Center. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 194 BUILDING MAINTENANCE DIVISION OBJECTIVES FOR FY 2024 ▪ Partner with other City departments for maintenance recommendations and outside vendors to provide maintenance safely and efficiently for City facilities. ▪ Coordinate annual fire extinguisher inspections for all City facilities. ▪ Coordinate additional inspections of all City facilities. BUILDING MAINTENANCE DIVISION ACTIVITY REPORT ACTIVITY ACTUAL ACTUAL ACTUAL PROJECTED ESTIMATED FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Changing AC Filters 950 950 950 950 950 Unscheduled Repairs and Work Requests 1,000 1,000 1,000 1,100 1,250 Cleaning of Fishpond 12 12 12 12 12 Re-Certification of all City facilities fire extinguishers 60 60 60 60 60 Changing of water filters 10 10 10 10 10 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 195 PUBLIC WORKS BUILDING AND MAINTENANCE BUDGET FY 2023-2024 001-1710-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011710 5191210 SALARIES - REGULAR 106,184 108,240 114,699 114,029 136,491 0011710 5191410 OVERTIME 5,955 5,296 5,000 5,500 8,000 0011710 5192110 F.I.C.A. 9,666 9,860 9,157 9,701 12,665 0011710 5192210 PENSION PLAN CONTRIBUTION 8,643 8,981 10,719 10,931 14,389 0011710 5192310 GROUP HEALTH INSURANCE 15,331 16,586 19,292 17,562 21,071 0011710 5192410 WORKER'S COMPENSATION 2,257 2,174 5,912 4,311 7,194 TOTAL PERSONNEL SERVICES 148,036 151,137 164,779 162,035 199,810 0011710 5193450 CONTRACTUAL SERVICES 59,919 82,472 106,800 106,800 100,000 0011710 5194080 EMPLOYEE EDUCATION 0 0 250 250 250 0011710 5194120 COMMUNICATION 560 560 780 780 780 0011710 5194310 UTILITIES-ELECTRIC 68,367 77,805 110,000 110,000 100,000 0011710 5194320 UTILITIES-WATER 74,493 35,187 60,000 60,000 60,000 0011710 5194620 MAINT & REPAIR OPER EQUIP 1,725 4,756 10,000 10,000 10,000 0011710 5194670 MAINT & REPAIR-GDS & STRUCT 70,081 73,900 90,000 90,000 90,000 0011710 5195210 SUPPLIES 13,350 14,645 20,000 20,000 20,000 0011710 5195220 UNIFORMS 932 985 1,000 1,000 1,400 TOTAL OPERATING EXPENSES 289,427 290,310 398,830 398,830 382,430 0011710 5199920 CONTINGENCY 898 3,525 5,000 0 5,000 OTHER FUNDING SOURCE 898 3,525 5,000 0 5,000 TOTAL BUILDING MAINTENANCE 438,361 444,972 568,609 560,865 587,240 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 196 PUBLIC WORKS SOLID WASTE DIVISION 001-1720-534 MISSION Solid Waste Division is committed to providing cost effective management of solid waste materials generated within the City for the protection of health, safety, and welfare of the public and the environment. SOLID WASTE DIVISION FUNCTION Solid Waste Division is responsible for: providing garbage and trash removal services for residents; issuing excess trash notices; assisting City residents with the Miami Dade County recycling program; filling of trash holes; installation of “no dumping” signs, as required; installation and/or removal of event banners; and solid waste collection after special City events. SOLID WASTE DIVISION ACCOMPLISHMENTS FOR FY 2023 ▪ Since the implementation of the Automated Garbage Truck System, the bins have had a lot of wear and tear. The Solid Waste Division has replaced an estimate of 200 residential garbage bins this fiscal year. ▪ Assisted Code Enforcement with reducing illegal dumping throughout the City. ▪ To maintain great service to residents, our staff have been cross trained in the use of a garbage truck, crane, and sweeper to serve as back up and assist during an emergency or natural disaster. ▪ Filled in trash holes using recycled asphalt pavement (RAP), which prolongs the fill in frequency and has a better appearance in front of properties. ▪ Continued to upgrade fleet to establish dependable and efficient trucks and heavy equipment. SOLID WASTE DIVISION OBJECTIVES FOR FY 2024 ▪ Continue to upgrade fleet to establish dependable and efficient trucks and heavy equipment. ▪ Continue to work with Code Enforcement to reduce illegal dumping sites. ▪ Reduce cost of operation and dumping fees with alternative methods and recycling. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 197 ▪ Promote recycling to save tipping fees and benefit the environment. ▪ Reduce amount of overtime by providing proper staffing levels. ▪ Continue to provide staff with the necessary training to provide a high level of services to City residents. ▪ Continue to fill trash holes with the recycled asphalt pavement (RAP) material. SOLID WASTE DIVISION ACTIVITY REPORT ACTIVITY ACTUAL ACTUAL ACTUAL PROJECTED ESTIMATED FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Garbage [tons] 3,180 3,300 3,500 4,000 4,000 Trash [tons] 10,000 10,000 11,500 12,000 11,000 Excess Trash Pickups 90 100 100 75 70 Filling of Trash Holes 170 150 100 100 100 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 198 PUBLIC WORKS SOLID WASTE DIVISION BUDGET FY 2023-2024 001-1720-534 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011720 5341210 SALARIES - REGULAR 335,499 349,408 364,382 367,463 421,602 0011720 5341410 OVERTIME 1,956 6,901 8,000 7,043 8,000 0011720 5342110 F.I.C.A. 26,588 28,339 29,871 29,861 35,273 0011720 5342210 PENSION PLAN CONTRIBUTION 25,865 26,994 32,551 33,195 41,890 0011720 5342310 GROUP HEALTH INSURANCE 59,230 65,455 77,170 69,481 84,286 0011720 5342410 WORKER'S COMPENSATION 11,939 11,551 31,720 23,128 36,738 TOTAL PERSONNEL SERVICES 461,077 488,648 543,694 530,171 627,789 0011720 5343470 INTERLOCAL AGREEMENT-RECYCLING 86,763 129,144 140,000 175,000 240,000 0011720 5344080 EMPLOYEE EDUCATION 369 0 500 0 500 0011720 5344340 REFUSE DISPOSAL FEE 716,729 760,663 800,000 795,000 820,000 0011720 5345210 SUPPLIES 16,595 43,856 50,000 18,172 50,000 0011720 5345220 UNIFORMS 4,532 4,677 5,000 4,900 6,000 TOTAL OPERATING EXPENSES 824,988 938,340 995,500 993,072 1,116,500 TOTAL SOLID WASTE 1,286,065 1,426,988 1,539,194 1,523,243 1,744,289 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 199 PUBLIC WORKS STREETS AND LANDSCAPING DIVISION 001-1730-541 MISSION In the spirit of cooperation with other City Departments and agencies, the Street Maintenance and Landscaping Division’s mission is to provide a safe and clean environment for the community and to promote a culture of beauty. STREETS AND LANDSCAPING DIVISION FUNCTION Streets and Landscaping Division is responsible for maintaining of City streets and street landscaping; mowing and fertilization of City’s public right-of-way and public facility grounds; litter pick-up; citywide tree trimmings; installation and repair of street signs; repairs of potholes; citywide street sweeping; graffiti removal; curb painting; parking and pavement marking; sidewalk pressure cleaning; street light inspections; citywide storm drain inspections; storm drain pipe cleaning, inspection of canal debris cleaning, as needed; sidewalk and curb repairs; management of irrigation systems citywide; and seasonal City decorations in the Downtown area. STREETS AND LANDSCAPING DIVISION ACCOMPLISHMENTS FOR FY 2023 ▪ Landscaping project completed on Sunset Drive. ▪ Major improvements made to landscaping behind the City library. ▪ Completed debris removal throughout the City’s canals. ▪ Assisted with maintenance for the Parking Garage. ▪ Monitored lighting and electrical easements to facilitate FPL’s repairs and upgrades of areas with lighting. ▪ Completed tree pruning and trimming as needed throughout the City. ▪ Continued with our established program that includes pressure cleaning and gum removal to maintain downtown South Miami and other areas free from graffiti. ▪ Completed inspection of the City’s Storm Water System as required by the NPDES Storm Water Permit and coordinated and assisted our storm drain cleaning company with the cleaning of stormwater drains and pipes because of inspections. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 200 STREETS AND LANDSCAPING DIVISION OBJECTIVES FOR FY 2024 ▪ Coordinate the yearly maintenance agreement with outside vendor on the annual contract for median landscape maintenance agreement conjunction with FDOT reimbursement program. ▪ Continue to trim trees as needed throughout the City. ▪ Continue to upgrade and beautify the Downtown Area. ▪ Increase overall roadway safety with the timely repair of potholes and removal of debris and other dangerous objects from the right of way. ▪ Continue to beautify areas throughout the City. ▪ Monitor yearly maintenance of easement and high trees under power lines. ▪ Continue re-striping of faded parking spaces throughout the area. ▪ Continue to assist with the City’s tree planting initiatives. ▪ Repair damaged sidewalks to eliminate liability to the City. STREETS & LANDSCAPING DIVISION ACTIVITY REPORT ACTIVITY ACTUAL ACTUAL ACTUAL PROJECTED ESTIMATED FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Mowing of City Facilities & Locations 78 78 78 78 78 Sweeping of Streets [miles] 2,645 2,645 2,645 2,645 2,645 Pressure-Cleaning of Sidewalks 52 52 52 52 52 Inspection of Storm Drains 800 800 800 800 800 Cleaning of Drainage Pipes [feet] 1,300 1,200 1,200 1,400 1,150 Cleaning of Storm Drains 110 100 100 120 130 Citywide Insp. of Street Lights & Downtown Lighting 40 40 40 40 40 Removal of Graffiti 170 120 100 150 230 Trimming of Street Trees 460 400 400 300 240 Installation & Repair of Street Signs 80 80 80 100 120 Citywide Repair of Potholes 60 40 40 30 25 Installation & Removal of Banners 100 100 60 40 40 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 201 PUBLIC WORKS STREETS & LANDSCAPING DIVISION BUDGET FY 2023-2024 001-1730-541 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011730 5411210 SALARIES - REGULAR 239,646 238,474 303,011 281,280 361,018 0011730 5411410 OVERTIME 3,773 6,334 10,000 10,000 10,000 0011730 5412110 F.I.C.A. 19,365 19,000 23,945 22,619 29,189 0011730 5412210 PENSION PLAN CONTRIBUTION 15,194 18,195 17,683 18,033 25,928 0011730 5412220 ICMA 4,176 6,344 7,310 7,612 6,974 0011730 5412310 GROUP HEALTH INSURANCE 37,733 42,403 67,523 57,693 73,750 0011730 5412410 WORKER'S COMPENSATION 9,914 10,758 30,934 22,555 36,897 TOTAL PERSONNEL SERVICES 329,801 341,508 460,406 419,791 543,756 0011730 5413450 CONTRACTUAL SERVICES 13,650 44,681 100,000 98,000 100,000 0011730 5414070 TRAVEL AND CONFERENCE 0 0 250 0 250 0011730 5414080 EMPLOYEE EDUCATION 235 0 500 448 500 0011730 5414120 COMMUNICATION 417 448 1,080 400 1,080 0011730 5414625 LANDSCAPE MAINTENANCE 28,028 65,005 100,000 75,000 230,000 0011730 5414640 MAINT & REP. STREETS & PARKWAYS 18,842 26,049 25,000 24,000 25,000 0011730 5414650 ELECTRICITY-STREET LIGHTS 130,581 140,471 160,000 132,000 150,000 0011730 5414670 MAINT & REP-GDS & STRUCT 3,942 3,563 10,000 9,000 10,000 0011730 5415210 SUPPLIES 2,133 275 5,000 3,800 5,000 0011730 5415220 UNIFORMS 2,351 3,040 3,500 3,900 4,000 0011730 5415245 TOOLS 74 319 80,000 12,000 8,000 TOTAL OPERATING EXPENSES 200,253 283,851 485,330 358,548 533,830 TOTAL STREET MAINTENANCE 530,054 625,359 945,736 778,339 1,077,586 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 202 PUBLIC WORKS MOTOR POOL DIVISION 001-1760-519 MISSION The Division provides preventive maintenance and repair of public works automotive and mechanical equipment that will protect the public’s investment in these resources as well as to provide safe and dependable units for City personnel to perform their duties effectively with minimum downtime to vehicles. MOTOR POOL DIVISION FUNCTION Equipment Maintenance (Motor Pool) Division is responsible for: maintaining and servicing the City’s entire vehicular fleet and equipment; performing preventative vehicle maintenance; managing and maintaining vehicle inventory as well as fuel inventory; arranging for underground fuel storage tank inspections; purchasing and managing our heavy equipment City fleet; responsible for Landscape maintenance of mower, saws, tools and other lawn equipment; monitor fuel system and conducts fuel level checks. EQUIPMENT MAINTENANCE (MOTOR POOL) DIVISION ACCOMPLISHMENTS FOR FY 2023 ▪ Motor Pool staff attended repair and maintenance trainings concerning the City’s fleet. ▪ Evaluated fleet inventory and performed preventive maintenance to ensure that vehicles are operating at maximum capacity. ▪ Performed additional repairs on heavy duty trucks not previously repaired by Motor Pool (such as A/C, transmissions, brakes, engine removals and front-end repairs. ▪ Continued preventive maintenance program to prevent oil and hydro leaks in the streets throughout the City. ▪ Scheduled preventive maintenance for Parks and Recreation vans. ▪ Continued preventive maintenance for police oil changes. ▪ Upgraded the Motor Pool with the purchase of new tools and equipment to enable staff to effectively and efficiently make necessary repairs to vehicles and heavy equipment CITY OF SOUTH MIAMI BUDGET FY 2023-2024 203 EQUIPMENT MAINTENANCE (MOTOR POOL) DIVISION OBJECTIVES FOR FY 2024 ▪ Reduce fuel consumption as well as emission by replacing older vehicles through replacement. Research for better fuel distribution system to facilitate control of gasoline and diesel with fleet management. ▪ Update fleet work order software. ▪ Increase scheduled maintenance performance. ▪ Continue to attend repair and maintenance trainings concerning the City’s fleet. ▪ Research technologies for vehicles with alternative propulsions, such as electric, natural as and hybrids. MOTOR POOL ACTIVITY REPORT ACTIVITY ACTUAL ACTUAL ACTUAL PROJECTED ESTIMATED FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Motor Pool Scheduled & Unscheduled Services 1,700 1,600 1,600 1,700 1,850 Motor Pool Road Call/Emerg. Serv. 58 50 50 50 40 Motor Pool Warranty Service 15 15 10 20 25 Generator Inspections 208 208 208 208 208 Fuel Level Checks 150 150 150 150 150 Police Oil Change 35 35 35 50 80 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 204 PUBLIC WORKS MOTOR POOL DIVISION BUDGET FY 2023-2024 001-1760-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011760 5191210 SALARIES - REGULAR 152,938 142,266 150,190 127,516 169,158 0011760 5191410 OVERTIME 209 1,180 4,000 4,342 4,000 0011760 5192110 F.I.C.A. 11,030 10,526 11,796 10,037 13,247 0011760 5192210 PENSION PLAN CONTRIBUTION 12,163 12,777 13,796 14,069 17,226 0011760 5192310 GROUP HEALTH INSURANCE 22,312 19,924 28,939 21,945 31,607 0011760 5192410 WORKER'S COMPENSATION 2,226 2,168 5,330 3,886 6,150 TOTAL PERSONNEL SERVICES 200,878 188,841 214,051 181,795 241,388 0011760 5194080 EMPLOYEE EDUCATION 0 0 250 0 250 0011760 5194120 COMMUNICATION 560 560 780 0 0 0011760 5194515 LIABILITY INSURANCE-AUTO 38,582 38,992 50,000 25,000 50,000 0011760 5194620 MAINT & REP-OPERAT EQUIP 775 733 1,000 950 3,000 0011760 5194680 MAINT & REP-OUTSIDE SER. 74,990 85,418 100,000 98,000 120,000 0011760 5195220 UNIFORMS 2,922 2,827 3,500 3,400 3,500 0011760 5195230 FUEL & LUB. 92,016 161,014 184,400 140,000 169,000 0011760 5195240 PARTS 67,810 71,901 80,000 79,000 90,000 0011760 5195245 OPERATING TOOL 812 0 2,000 1,900 4,000 0011760 5195250 TIRES 24,696 24,352 30,000 29,000 30,000 0011760 5195260 CHEMICALS/SUPPLIES 1,810 1,973 2,000 1,700 2,000 TOTAL OPERATING EXPENSES 304,973 387,770 453,930 378,950 471,750 TOTAL MOTOR POOL 505,851 576,611 667,981 560,745 713,138 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 205 PUBLIC WORKS ENGINEERING AND CONSTRUCTION DIVISION 001-1790-519 MISSION To provide citizens with professional engineering services in support of information collection and archiving, planning, permitting, design and administration of all public infrastructure construction programs; provide engineering and technical services, construction administration, inspection and quality assurance for all infrastructure construction projects. ENGINEERING AND CONSTRUCTION DIVISION FUNCTION Engineering and Construction Division is responsible for managing the City’s Capital Improvement Plan, which mainly includes projects involving traffic calming; drainage; roadways; sidewalks; and street lighting; performing stormwater utility activities; assisting Planning Department in the City’s flood/community rating system; assisting the public with inquiries related to design and construction activities; administering public workshops for City projects; reviewing engineering plans from consultants and contractors per City standards; directing City engineering consultants and contractors; issuing RFP’s for design and bids for construction; coordinating efforts with other governmental agencies; issuing permits for construction within public right of way; reporting traffic concerns from residents to Miami Dade County and FDOT; managing State annual National Pollutant Discharge Elimination System (NPDES) permit for City stormwater systems; maintaining and updating City master plans for stormwater, maintaining as-built records; establishing traffic studies to implement traffic calming projects; monitoring and managing emergency hurricane debris clearance and removal; manage canal routine maintenance contracts with Miami-Dade County and grant funds project reporting. ENGINEERING & CONSTRUCTION ACCOMPLISHMENTS FOR FY 202 3 ▪ Continued to implement traffic calming recommendations based on the Citywide Traffic Calming Study. ▪ Continued to manage transit and mobility programs throughout the City. ▪ Continued to provide drainage improvements throughout the City based on resident requests. ▪ Continued to implement recommendations from the South Miami Intermodal Transportation Plan. ▪ Continued the road resurfacing and reconstruction projects. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 206 ▪ Continued to provide sidewalk repairs and replacements. ▪ Continued the cleaning of the inlets and catch basins throughout the City. ▪ Continued design for Citywide sewer upgrades, as per the Sanitary Sewer Master Plan. ▪ Continued to provide maintenance and repairs to City Street signs. ▪ Continued to provide plans review and inspections to new homes construction. ▪ Continued to provide the Annual National Pollutant Discharge Elimination System report to the Florida Department of Environmental Protection. ▪ Continued to manage the design of the propose Pedestrian Bridge overpass at US-1 and SW 71st Street. ▪ Continued to manage design of a propose new Police Department Headquarters. ▪ Continued to coordinate projects with Miami-Dade County and Florida Department of Transportation. ENGINEERING & CONSTRUCTION OBJECTIVES FOR FY 2024 ▪ Continue to Administer the Capital Improvement Projects for traffic calming, roadway & drainage improvements, road infrastructure and Miscellaneous projects. ▪ Continue to implement traffic calming recommendations based on the Citywide Traffic Calming Study. ▪ Continue to manage transit and mobility programs throughout the City. ▪ Continue to provide drainage improvements throughout the City based on resident requests. ▪ Continue to implement recommendations from the South Miami Intermodal Transportation Plan. ▪ Continue the road resurfacing and reconstruction projects. ▪ Continue to provide citywide sidewalk repairs and replacements. ▪ Continue the cleaning of the inlets and catch basins throughout the City. ▪ Continue to provide maintenance and repairs to City Street signs. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 207 ▪ Continue to participate in the Design review Committee. ▪ Continue to provide plans review and inspections to construction of new homes. ▪ Continue to provide the Annual National Pollutant Discharge Elimination System report to the Florida Department of Environmental Protection. ▪ Continue to coordinate projects with Miami-Dade County and Florida Department of Transportation. ▪ Continue to coordinate projects with Developers. ▪ Continue to Manage Interlocal Agreements with Miami-Dade County ▪ projects with Miami-Dade County and Florida Department of Transportation. ENGINEERING AND CONSTRUCTION DIVISION ACTIVITY ACTUAL ACTUAL ACTUAL PROJECTED ESTIMATED FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Mgmt. of Construction Projects 24 23 21 24 22 Permits Issued 113 114 93 90 83 Permits Handled 125 96 90 116 96 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 208 PUBLIC WORKS ENGINEERING & CONSTRUCTION DIVISION BUDGET FY 2023-2024 001-1790-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011790 5191210 SALARIES & WAGES - REGULAR 159,575 164,628 173,002 173,394 201,195 0011790 5192110 F.I.C.A. 12,843 13,163 13,235 13,455 17,003 0011790 5192210 PENSION PLAN CONTRIBUTION 7,178 8,322 10,053 10,252 13,035 0011790 5192220 ICMA 3,859 3,982 4,249 4,185 4,959 0011790 5192310 GROUP HEALTH INSURANCE 15,578 16,868 19,292 17,669 21,071 0011790 5192410 WORKER'S COMPENSATION 207 196 517 377 604 TOTAL PERSONNEL SERVICES 199,241 207,159 220,348 219,333 257,867 0011790 5193450 CONTRACTUAL SERVICES 1,000 0 10,000 0 0 0011790 5194070 TRAVEL & CONFERENCE 0 0 500 500 500 0011790 5194080 EMPLOYEE - EDUCATION 99 99 875 350 1,000 0011790 5194120 COMMUNICATION 834 896 1,080 1,560 1,560 0011790 5195205 COMPUTER EQUIPMENT 0 0 500 0 350 0011790 5195210 SUPPLIES 0 291 2,500 1,500 1,500 0011790 5195410 MEMBERSHIPS & SUBSCRIPTIONS 784 310 1,000 310 350 TOTAL OPERATING EXPENSES 2,717 1,596 16,455 4,220 5,260 TOTAL ENGINEERING & CONSTRUCTION 201,958 208,755 236,803 223,553 263,127 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 209 POLICE DEPARTMENT CITY OF SOUTH MIAMI BUDGET FY 2023-2024 210 Chief of Police Rene Landa Assistant Chief of Police Captain Operations Bureau Criminal Investigations Division Lieutenant Sergeant Special Invest. Unit (SIU) General Investigations (GIU) Uniform Patrol Division 3 Lieutenants Sergeant A Shift Sergeant B Shiftl Sergeant C Shift Patrol Reserves Captain Administration Bureau Communications Division Comm. Manager Comm. Coordinator A Shift B Shift C Shift Support Services Division Sergeant Fleet Mgt. & Equip. Property & Evidence Unit Training Senior Training Officer Professional Compliance Sergeant Administrative Assistant to the Chief Accreditation Manager POLICE ORGANIZATIONAL CHART CITY OF SOUTH MIAMI BUDGET FY 2023-2024 211 POLICE DEPARTMENT 001-1910-521 MISSION To deliver professional police services in partnership with the people we serve, in order to provide a safe and secure environment for all. POLICE DEPARTMENT FUNCTION To be a world class law enforcement agency, one that exhibits traits for other agencies to emulate, one that is constantly endeavoring to improve and stay on the cutting edge of the policing profession; an agency that impresses its citizens the first and every time, always striving to improve upon its successes and one that empowers and encourages its employees to serve the public and protect life and property with dignity, honor and pride. POLICE DEPARTMENT ACCOMPLISHMENTS FOR FY 2023 ▪ Successfully completed our CFA Re-Accreditation process with a grade of 100%. ▪ Conducted real time, live round Active Shooter drills and training. ▪ Improved Officer Wellness through a multi-faceted approach. ▪ Crime decreased by 5% overall. ▪ Enhanced our social media profile. ▪ Increased hands-on training post pandemic. ▪ Redeployed tactical equipment and purchased additional equipment for officer safety. POLICE DEPARTMENT OBJECTIVES FOR FY 2024 ▪ Maintain our current targeted Emergency/Priority Response - Officer Arrival time. Patrol will continue to maintain the Emergency response time measured by the officer’s arrival time of less than 120 seconds. ▪ Maintain our current targeted Routine Response - Officer Arrival time. Patrol will continue to maintain the Routine response time measured by the officer’s arrival time of less than 300 seconds. ▪ Improve traffic safety by conducting Selective Traffic Enforcement Details. Traffic Units will CITY OF SOUTH MIAMI BUDGET FY 2023-2024 212 conduct daily traffic enforcement details to reduce violations and educate the public on traffic laws. ▪ Improve our reduction of crime by 10%. Increase officer presence, conduct special patrols, and utilize enhanced undercover operations via our Criminal Investigations Division. POLICE DEPARTMENT ACTIVITY REPORT ACTIVITY ACTUAL ACTUAL ACTUAL PROJECTED ESTIMATED FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Administrative: Employment Applicants processed 20 12 12 20 15 Internal Investigations Conducted 5 5 6 6 6 Employee Training Hours 3,800 3,800 4,000 3,800 1,300 Vehicles Purchased 8 6 8 8 7 Property & Evidence Handled 510 505 505 510 550 Communications: Total Calls for Service 14,500 14,250 14,000 14,290 14,000 Patrol: Total Arrests 600 500 500 450 750 Citations - Moving Violations 6,000 5,500 7,000 7,000 6,500 Non-Moving & Parking 2,000 2,000 2,500 2,000 2,200 Written Reports 3,500 3,250 3,500 3,500 2,000 Assigned Calls 13,400 13,250 13,500 13,250 13,350 Criminal Invest. Division: Total Cases Assigned 900 850 875 850 850 Total Cases Cleared 290 290 300 290 300 Total Arrests 40 45 50 45 50 Crime Scenes Processed 45 40 45 40 40 Total Reports Written 1,000 950 950 950 950 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 213 POLICE BUDGET FY 2023-2024 001-1910-521 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 22/23 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011910 5211210 SALARIES - REGULAR 4,092,828 4,056,543 4,544,429 4,369,469 5,229,089 0011910 5211310 SALARIES - PART-TIME 12,346 28,038 0 0 0 0011910 5211410 OVERTIME 104,844 226,971 200,000 320,000 210,000 0011910 5211411 OVERTIME-HOLIDAY PAY 66,948 55,127 87,000 81,456 90,000 0011910 5211413 OVERTIME-RED LIGHT CAMERAS 6,797 12,303 10,000 12,480 10,000 0011910 5211510 SPECIAL PAY-EDUCATION INCEN. 33,409 35,645 36,741 34,708 31,706 0011910 5211530 HAZARD PAY 64,125 81,145 97,900 92,841 100,215 0011910 5212110 F.I.C.A. 354,324 366,586 380,669 381,171 427,183 0011910 5212210 PENSION CITY CONTRIBUTION 289,655 332,849 301,717 298,665 326,196 0011910 5212220 DEFERRED COMP. CONTR (ICMA) 17,937 15,096 25,870 21,349 22,520 0011910 5212310 GROUP HEALTH INSURANCE 422,617 420,977 559,468 487,010 621,624 0011910 5212410 WORKER'S COMPENSATION 49,921 48,205 131,400 97,780 126,523 TOTAL PERSONNEL SERVICES 5,515,751 5,679,485 6,375,194 6,196,929 7,195,056 0011910 5213116 ANNUAL PHYSICALS 8,260 3,630 16,500 16,500 15,000 0011910 5213120 LEGAL SERVICES 98,075 62,519 40,000 20,000 40,000 0011910 5213450 CONTRACTUAL SERVICES 156,404 157,427 256,960 256,960 350,013 0011910 5213452 RED LIGHT CAMERAS 212,220 203,286 205,000 205,000 228,000 0011910 5213456 CONTRACTUAL SCHOOL CROSSING 56,012 71,187 130,511 85,000 95,000 0011910 5213490 CRIME PREVENTION PROGRAMS 0 250 9,000 9,000 11,000 0011910 5214070 TRAVEL & CONFERENCE 9,178 9,434 14,800 14,800 10,800 0011910 5214080 TRAINING & EDUCATION 12,092 18,625 36,400 36,400 29,650 0011910 5214110 POSTAGE 683 1,036 1,800 1,800 2,000 0011910 5214120 COMMUNICATION 36,279 35,318 51,880 51,880 61,480 0011910 5214510 LIABILITY INSURANCE 114,350 115,564 150,000 128,000 150,000 0011910 5214515 AUTO INSURANCE 57,538 58,149 74,557 74,557 74,557 0011910 5214620 MAINT & REPAIR EQUIPMENT 7,216 11,757 17,200 17,200 17,400 0011910 5214630 MAINT & REPAIR COMM EQMT 3,880 5,918 7,200 7,200 7,200 0011910 5214632 INTERNET SERVICE 0 0 0 0 3,000 0011910 5214710 PRINTING- INFRASTRUCTURE 3,322 3,200 7,380 7,380 5,000 0011910 5214960 SPECIAL INVESTIGATIONS 0 950 5,000 5,000 3,000 0011910 5214970 EMPLOYEE TESTING 1,117 3,186 14,510 14,510 16,110 0011910 5215205 COMPUTER EQUIPMENT 366 0 4,700 4,700 56,100 0011910 5215210 SUPPLIES 43,328 74,111 130,548 130,548 108,398 0011910 5215220 UNIFORMS 52,260 55,507 87,550 87,550 97,400 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 214 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 22/23 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011910 5215230 FUEL 102,515 108,435 161,532 120,000 130,000 0011910 5215410 MEMBERSHIPS & SUBSCRIPTIONS 2,965 1,665 9,390 9,390 7,690 0011910 5216430 EQUIPMENT OPERATING 11,000 0 0 0 0 TOTAL OPERATING EXPENSES 989,060 1,001,153 1,432,418 1,303,375 1,518,798 0011910 5219920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL POLICE DEPARTMENT 6,504,811 6,680,638 7,812,612 7,500,304 8,718,854 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 215 PARKS, RECREATION, & CULTURE DEPARTMENT CITY OF SOUTH MIAMI BUDGET FY 2023-2024 216 PARKS, RECREATION, & CULTURE DEPARTMENT ORGANIZATIONAL CHART Director of Parks, Recreation, and Culture Quentin Pough Recreation Assistant Director Parks & Community Center Recreation Supervisor II (Operations) Rec. Leader (FT-2) Rec. Leader (PT-1) Rec. Aides (PT-5) Park Ranger (PT-1) Recreation Supervisor II (Programs) Rec. Leader (PT -2) Instructor (PT-1) Rec. Leader (FT-2) Rec. Aide (PT-5) Seasonal Rec. Aide (PT-7) Community Pool Lifeguard II (PT-1) Seasonal Lifeguard (PT - 4) Seasonal Tennis Tennis Operation Supervisor Rec. Leader (PT-1) Rec. Aide (PT-2) Contractor Tennis Pro (PT-6) Maintenance Worker I (FT-1) Park Maintenance Park Superintendent Maintenance Worker II (FT- 1) Maintenance Worker I (FT-1) Culture, Events, & Active Adults Manager Active Adults & Events Leader II (FT- 1) Rec. Leader (FT-1) Administrative Office Admin. Assist. I CITY OF SOUTH MIAMI BUDGET FY 2023-2024 217 PARKS, RECREATION, & CULTURE DEPARTMENT 001-2000-572 MISSION Our mission is to provide a comprehensive system of parks and facilities, and quality recreational programs and services that will enrich the lives of our residents and visitors. PARKS, RECREATION, & CULTURE DEPARTMENT FUNCTION The Parks and Recreation Department is responsible for the management of public parks and coordination of recreation and leisure service programs and activities in the City. The Department is comprised of four (4) major service areas that include Administration, Park Maintenance, Recreation, and Events. Administration: Provides sound leadership & management, capital improvement project planning and management, grant and contract Management, budget development, and oversees daily administrative operations. Park Maintenance: Maintains & improves parks; provides knowledge & specializes in care and maintenance of trees; assists with construction projects. Recreation: Coordinates athletics, programs, activities, and camps; manages facility rentals and permits, and conducts light routine maintenance support. Events: Plans and coordinates internal events and older adult/senior services and serves as a liaison and coordinates permits for external events and filming. PARKS, RECREATION, & CULTURE ACCOMPLISHMENTS FOR FY 2023 • Developed and opened Paseo Park, Vice Mayor Robert C. Welsh Jr. Park, and a new Family Sensory Lab at the Mobley Building. • Completed new capital improvement projects at Brewer Park (pickleball) and Fuchs Park (lighting, playground, and shelter). • Hired a new Recreation Supervisor II (Operations). • Processed and issued twelve (12) event permits and eight (8) film/still photo permits. • Successfully planned and executed fifteen (15) City events, including a rooftop movie night at the municipal garage. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 218 • Reintroduced field trips at South Miami Plaza for senior participants; grocery shopping weekly and monthly outings (museum, movie theater, etc.) and hosted ten (10) senior holiday parties that included food, music, crafts, and raffles. • Implemented new marketing strategies via Eventbrite.com and paperlesspost.com to track anticipated event attendance, RSVPs, send out event reminders and updates. PARKS, RECREATION, & CULTURE DEPARTMENT OBJECTIVES FOR FY 2024 • Train and encourage all department staff members to utilize the City’s newly adopted Request Management Maintenance Tracker System. • Explore pocket areas within the City to increase the acreage standard for parks, for example, areas on the north east end of the City. • Increase hourly wages for recreation aides and leaders to fill vacancies, improve retention rates as well as morale, and be competitive with local market. • Create a strategic plan covering 3- to 5-year period with vision, mission, values, goals, and measurable objectives to track progress over time. • Develop a cost recovery and pricing policy for the department. • Develop and conduct a general user survey that asks participants to express their level of satisfaction with various parks and recreation operations, programming, and maintenance items. • Conduct surveys and request feedback after programs and events for improvement and data collection purposes. • Prepare an annual report that summarizes the status (design phase, underway, completed, unfunded, etc.) of Parks Capital Improvement Program/Projects. • Transition rental request process from paper to 100% digital. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 219 PARKS, RECREATION, & CULTURE DEPARTMENT ACTIVITY REPORT ACTIVITY ACTUAL FY 2020 ACTUAL FY 2021 ACTUAL FY 2022 PROJECTED FY 2023 ESTIMATED FY 2024 Youth Football Players 160 115 125 140 150 Youth Cheerleaders 50 25 25 25 25 Youth Basketball Players 70 80 418 668 670 Senior Weekday Meals Served/Delivered 43,600 19,500 17,554 13,000 15,600 Senior Home Delivery Meals 7,100 6,760 6,760 6,760 6,760 Fuchs Pavilion Rental (pavilion) 40 10 40 20 60 Dante Fascell Park Rental (pavilion) 180 200 205 200 210 Veterans Park Rental (gazebo) 2 2 5 0 5 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 220 PARKS AND RECREATION BUDGET FY 2023-2024 001-2000-572 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0012000 5721210 SALARIES - REGULAR 434,476 406,518 450,939 456,896 499,330 0012000 5721310 SALARIES – PART-TIME 0 0 0 0 23,580 0012000 5722110 F.I.C.A. 32,809 29,910 34,497 34,630 40,809 0012000 5722210 PENSION PLAN CONTRIBUTION 32,433 32,824 40,584 41,388 49,933 0012000 5722310 GROUP HEALTH INSURANCE 40,742 43,975 57,877 52,979 63,214 0012000 5722410 WORKER'S COMPENSATION 7,868 7,568 20,292 14,795 23,531 TOTAL PERSONNEL SERVICES 548,328 520,795 604,189 600,688 700,397 0012000 5723450 CONTRACTUAL SERVICES 19,962 46,073 38,250 30,710 109,560 0012000 5724060 AUTO ALLOWANCE 0 2,113 3,600 3,768 3,768 0012000 5724070 TRAVEL & CONFERENCE 75 165 388 350 3,850 0012000 5724080 EMPLOYEE EDUCATION 2,125 693 2,755 2,073 2,480 0012000 5724110 POSTAGE 346 153 150 100 150 0012000 5724120 COMMUNICATION 4,780 3,880 3,892 5,091 5,135 0012000 5724310 UTILITIES - ELECTRICITY 4,025 2,874 8,400 5,000 7,000 0012000 5724320 UTILITIES - WATER 458 1,175 1,000 1,000 1,300 0012000 5724515 LIABILITY INSURANCE- AUTO 6,454 6,523 8,357 8,357 8,357 0012000 5724710 COPY MACHINE 2,419 2,237 7,000 7,000 7,000 0012000 5724820 EVENTS 49,025 81,226 91,000 93,100 181,000 0012000 5724901 PROPERTY TAXES 13,811 0 0 0 0 0012000 5725205 COMPUTER EQUIPMENT 6,690 7,166 7,600 6,135 3,200 0012000 5725210 SUPPLIES 3,560 3,282 4,000 4,000 4,000 0012000 5725220 UNIFORMS 1,436 1,198 2,850 2,850 2,750 0012000 5725230 FUEL 7,127 7,507 13,280 9,000 11,000 0012000 5725410 MEMBERSHIP & SUBSCRIPTION 730 0 1,180 1,180 820 0012000 5725630 FOOTBALL 13,903 50,538 60,125 51,800 61,100 0012000 5725631 CHEERLEADERS 1,812 10,260 17,750 17,750 20,000 0012000 5725670 SPECIAL RECREATION PROGRAMS 9,377 15,065 16,800 15,370 34,450 0012000 5725680 SENIOR CITIZENS PROGRAMS 29,583 27,600 42,204 41,346 92,645 TOTAL OPERATING EXPENSES 177,698 269,728 330,581 305,980 559,565 0012000 5729920 CONTINGENCY 0 0 5,000 0 5,000 OTHER FUNDING SOURCE 0 0 5,000 0 5,000 TOTAL RECREATION 726,026 790,523 939,770 906,668 1,264,962 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 221 GIBSON-BETHEL COMMUNITY CENTER 001-2020-572 MISSION The mission statement of the Gibson-Bethel Community Center is to promote and provide quality activities and services that will contribute to the physical, mental, emotional, and social well-being of the community. GIBSON-BETHEL COMMUNITY CENTER FUNCTION The Gibson-Bethel Community Center is approximately 30,000 square foot facility with a fitness room, a basketball gymnasium, multipurpose room, arts and craft room, classroom space for programs and activities and a computer lab. The Community Center offers a variety of activities and classes for people of all ages. A strong emphasis is placed on youth-oriented programs such as afterschool programs, tutorial sessions, summer camps, youth sports, cultural arts, fitness and enrichment programs such as music production and arts. In addition, the community center is utilized for meetings, conferences, educational seminars and events. GIBSON-BETHEL COMMUNITY CENTER ACCOMPLISHMENTS FOR FY 2023 • Operated two successful seasons of basketball during the fall and winter seasons with a total of 668 participants. • Successfully ran three (3) internal volleyball clinics with a total of 73 participants. • Increased Community Center membership by 32% year over year, from 135 to 178 members. • Transitioned unused space in fitness center cardio room into a stretching/abdominal area. • Implemented a pickleball program at the Community Center to increase usage during non-peak hours. • Collaborated with the Home Team Miami to offer enrichment programming for afterschool participants including STEM and dance. • Partnered with First Serve Miami to offer free tennis programming for after-school participants. • Promoted two internal recreation aides to recreation leaders. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 222 GIBSON-BETHEL COMMUNITY CENTER OBJECTIVES FOR FY 2024 • Increase afterschool participation by 25% from sixty (60) participants to seventy-five (75) participants. • Increase annual facility memberships by 20% from 190 to 230 members. • Create a Teen Program (Mobley Building Suite 2) with a minimum of 10 students enrolled. • Commence replacement phasing of antiquated cardio and strength equipment using $10,000 capital improvement funds. • Evaluate all program fees and update accordingly based on approved revenue policy and benchmarked market rates. GIBSON-BETHEL COMMUNITY CENTER ACTIVITY REPORT ACTIVITY ACTUAL FY 2020 ACTUAL FY 2021 ACTUAL FY 2022 PROJECTED FY 2023 ESTIMATED FY 2024 One Day Camp Participants 75 20 43 50 60 Spring Camp Participants 0 25 10 15 25 Winter Camp Participants 15 33 10 15 12 Summer Camp Participants 45 75 110 110 110 After School Program Participants 100 40 77 75 75 Fitness Center Total Memberships & Passes 165 146 150 150 170 Facility Rentals 120 13 75 75 75 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 223 GIBSON-BETHEL COMMUNITY CENTER FY 2023-2024 001-2020-572 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0012020 5721210 SALARIES - REGULAR 192,443 208,110 261,220 258,600 303,010 0012020 5721310 SALARIES - PART TIME 160,103 152,625 261,102 222,469 288,604 0012020 5721410 SALARIES - OVERTIME 23 0 0 0 0 0012020 5722110 F.I.C.A. 25,344 25,949 39,958 36,327 45,258 0012020 5722210 PENSION PLAN CONTRIBUTION 4,885 6,093 11,380 12,459 24,023 0012020 5722220 ICMA 8,257 6,437 9,434 7,424 4,394 0012020 5722310 GROUP HEALTH INSURANCE 36,912 38,980 57,877 54,818 63,214 0012020 5722410 WORKER'S COMPENSATION 7,918 7,870 23,504 18,900 26,623 TOTAL PERSONNEL SERVICES 435,885 446,064 664,475 610,998 755,126 0012020 5723450 CONTRACTUAL 5,095 5,259 6,680 5,000 9,448 0012020 5724310 UTILITIES-ELECTRICITY 37,249 48,517 45,000 50,000 53,000 0012020 5724670 MAINT & REP-GRDS & STRCTR 15,785 15,606 15,512 14,552 15,300 0012020 5724710 COPY MACHINE 992 927 2,460 2,460 2,460 0012020 5725205 COMPUTER EQUIPMENT 0 0 0 0 3,750 0012020 5725210 SUPPLIES 2,084 1,806 2,750 2,750 2,500 0012020 5725550 SCHOOL PROGRAM 4,648 7,399 11,500 11,000 8,750 0012020 5725640 BASKETBALL 4,491 3,376 4,550 4,550 3,800 0012020 5725660 SUMMER CAMP 5,535 9,272 10,900 10,900 11,925 0012020 5725670 SPECIAL REC PROGRAM 150 0 0 0 0 TOTAL OPERATING EXPENSES 76,029 92,162 99,352 101,212 110,933 TOTAL COMMUNITY CENTER 511,914 538,226 763,827 712,210 866,059 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 224 PARKS LANDSCAPING DIVISION 001-1750-519 MISSION The Parks Landscape and Maintenance Division is committed to providing City residents with safe, clean, and beautiful parks and facilities. PARKS LANDSCAPING DIVISION FUNCTION The Parks Division maintains the City’s fifteen (15) parks, including turfed areas, playgrounds, restrooms, and ball fields. Tasks include litter pickup, emptying garbage, restroom cleaning, irrigation, mowing, turf maintenance, ball field maintenance, pruning, fertilization, pest control, repairs due to vandalism and heavy use, cleaning and repairing structures, tree maintenance, and public contact. The Parks Division also ensures that new park construction and renovation projects meet City standards. Park staff works with contractors to review plans, as well as supervise, inspect, and assist in new park construction and renovation projects. PARKS LANDSCAPING DIVISION ACCOMPLISHMENTS FOR FY 2023 • Maintained fifteen (15) parks for litter/debris removal & graffiti removal year-round. • Converted to the operations of electric blowers. • Completed over 200+ work orders involving special assignments. PARKS LANDSCAPING DIVISION OBJECTIVES FOR FY 2024 • Complete 90% of work orders submitted via Maintenance Request Tracker. • Receive an overall quality of parks rating of Good from residents (survey). • Retrofit all athletic field and court lights to LED lighting at Murray Park. • Laser-grade infields prior to the 2024 youth baseball season. • Replace green field turf fields at Murray and Palmer Park. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 225 PARKS LANDSCAPING DIVISION ACTIVITY REPORT ACTIVITY ACTUAL FY 2020 ACTUAL FY 2021 ACTUAL FY 2022 PROJECTED FY 2023 ESTIMATED FY 2024 Cleaning of Parks' Bathrooms 2/day 2/day 2/day 2/day 2/day Litter Pick-up in City Parks Daily Daily Daily Daily Daily Mowing of 14 City Parks 30/yr. 30/yr. 30/yr. 30/yr. 30x/year Clean Pond (Fuchs Park) 2/yr. 2/yr. 2/yr. 2/yr. 2/year Playground Inspections 1/month 1/month 1/month 1/month 1/month # of Trees Planted 23 25 27 20 20 # of Soccer Fields Painted 100 120 120 120 120 # of Football Fields Painted 30 15 30 30 30 # of Baseball Fields Lined/Painted 235 200 200 200 200 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 226 PARKS LANDSCAPE BUDGET FY 2023-2024 001-1750-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0011750 5191210 SALARIES - REGULAR 138,311 144,821 153,615 153,725 179,294 0011750 5191410 SALARIES - OVERTIME 345 1,359 4,000 2,100 4,000 0011750 5192110 F.I.C.A. 11,123 11,717 12,058 12,161 14,828 0011750 5192210 PENSION PLAN CONTRIBUTION 11,043 11,478 14,104 14,384 9,233 0011750 5192220 ICMA 0 0 0 0 6,304 0011750 5192310 GROUP HEALTH INSURANCE 22,540 24,734 28,939 26,395 31,607 0011750 5192410 WORKER'S COMPENSATION 2,541 2,449 6,872 5,011 8,028 TOTAL PERSONNEL SERVICES 185,903 196,558 219,588 213,776 253,294 0011750 5193450 CONTRACTUAL SERVICES 135,966 168,876 186,600 139,380 143,620 0011750 5194070 TRAVEL AND CONFERENCE 0 0 200 0 700 0011750 5194120 COMMUNICATION 560 560 1,668 556 1,668 0011750 5194350 ELECTRICITY-CITY PARKS 26,981 44,626 55,000 50,000 55,000 0011750 5194420 OUTSIDE SERV RENTAL 0 27 1,000 800 1,000 0011750 5194515 AUTO INSURANCE 957 967 1,233 1,000 1,200 0011750 5194620 MAINTENANCE & REPAIRS 65,989 70,360 76,000 101,835 127,000 0011750 5195210 SUPPLIES 8,614 8,604 8,500 8,500 10,000 0011750 5195220 UNIFORMS 668 1,220 3,559 0 3,840 0011750 5195230 FUEL 6,116 6,442 15,492 9,000 12,000 0011750 5195410 MEMBERSHIP AND SUBSCRIPTIONS 0 0 0 0 305 TOTAL OPERATING EXPENSES 245,851 301,682 349,252 311,071 356,333 TOTAL LANDSCAPE MAINT. 431,754 498,240 568,840 524,847 609,627 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 227 PARKS LANDSCAPING DIVISION BUDGET HIGHLIGHTS 3450 Contractual Services – Professional Landscape Services Contract at 16 Parks 81,000 Palmer Park office internet & phone AT&T service 1,620 Breezeline Wi-Fi Contract at Marshall Williamson Park 3,100 AGT Solar Preventative Maintenance Contract & Misc. Repairs 6,000 Opinion of Title, Surveys, Court Recording of Documents 5,000 Dog Park Artificial Turf Preventative Maintenance 5,000 Monthly Monitoring of Burglar Alarm System for various parks 1,440 Toro Pest Management 3,960 Park lighting repairs 30,000 EV ChargePoint at Community Center & Fuchs Park 1,500 Miscellaneous Contract Work for Parks 5,000 TOTAL 143,620 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 228 COMMUNITY POOL 001-2030-572 MISSION The mission statement of the Community Pool is to promote and provide an excellent variety of leisure opportunities to enhance the individual’s quality of life through exceptional aquatic programs in an attractive, safe, and well-maintained pool facility. COMMUNITY POOL FUNCTION Murray Park Aquatic Center serves as an encouragement to community health and increases the social cohesiveness of residents of South Miami. The Aquatic Center offers water-based programs for participants of all ages and abilities six (6) months throughou t the year. Aquatic programs and courses are represented in four (4) categories of function: public recreational swim, learn-to-swim, water fitness, and events. COMMUNITY POOL ACCOMPLISHMENTS FOR FY 2023 • Partnered with the UM Swim Team to host three (3) water safety trainings. • Cross trained and certified four (4) recreation aides as lifeguards. • Assistant Director, John Tyson, obtained Aquatic Facility Operator (AFO) certification. • Renovated pool office to enhance customer service experience for guests. • Implemented a new daily cleaning log for lifeguards to complete with the intention of improving overall cleanliness and facility aesthetics. • Began offering water aerobics in March in lieu of the normal June start date. COMMUNITY POOL OBJECTIVES FOR FY 2024 • Conduct user surveys for swim lessons, water aerobics, and general pool users. • Develop and implement a preventative maintenance operational manual for pool and splash pad. • Obtain learn-to-swim grant funding. • Offer water aerobics on Saturday. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 229 • Certify a recreation leader as an Aquatic Facility Operator. • Paint pump flow pipes to help identify the flow of each pipe and how it connects within the system. COMMUNITY POOL ACTIVITY REPORT ACTIVITY ACTUAL FY 2020 ACTUAL FY 2021 ACTUAL FY 2022 PROJECTED FY 2023 ESTIMATED FY 2024 Lifeguard Certifications 5 15 10 10 17 Learn to Swim Participants (paid) 150 200 200 250 260 Water Aerobics (paid) 9 22 45 45 45 Facility Rentals 0 1 8 8 8 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 230 COMMUNITY POOL BUDGET FY 2023-2024 001-2030-572 SIX MONTHS OPERATIONS ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0012030 5721310 SALARIES - PART TIME 37,152 27,196 54,960 54,960 55,832 0012030 5722110 F.I.C.A. 2,842 2,081 4,204 4,204 4,271 0012030 5722410 WORKER'S COMPENSATION 323 306 813 813 826 TOTAL PERSONNEL SERVICES 40,317 29,583 59,977 59,977 60,929 0012030 5723450 CONTRACTUAL SERVICES 3,024 13,165 13,620 13,120 14,400 0012030 5724080 EMPLOYEE EDUCATION 835 450 1,340 1,015 1,225 0012030 5724320 UTILITIES WATER & SEWER 16,014 11,703 25,000 20,000 16,000 0012030 5724350 ELECTRICITY 9,250 8,701 9,000 9,000 9,000 0012030 5724670 MAINTENANCE & REPAIR 8,570 12,100 12,000 9,616 15,000 0012030 5724820 EVENTS 0 1,208 1,800 1,400 0 0012030 5725210 SUPPLIES 6,761 6,357 7,000 6,000 7,000 0012030 5725220 UNIFORMS 1,012 920 1,100 1,100 1,100 TOTAL OPERATING EXPENSES 45,466 54,604 70,860 61,251 63,725 TOTAL COMMUNITY CENTER 85,783 84,187 130,837 121,228 124,654 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 231 COMMUNITY POOL BUDGET HIGHLIGHTS 6-Months of Operation 3450 Contractual Services – Pool Chemicals (Approx. $700 per Month) 8,500 Water Aerobics Instructor (4 Classes Weekly, March through September) 5,600 Florida Health Department Operating Permits (For Main Pool and Splash Pad) 300 TOTAL 6 Month Operations 14,400 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 232 TENNIS 001-2010-572 MISSION The City’s Parks and Recreation Department is committed to offering quality tennis facilities to its residents and helping people enjoy life through the physical, mental, and social benefits of fitness and tennis. TENNIS FUNCTION Dante Fascell Park’s Tennis Facility operates year-round and provides a safe, fun and effective program schedule that offers many physical and social benefits for youth and adults. The tennis facility offers women’s clinics, professional instructional training, afterschool program, summer camp and youth activities, recreational play and more. FOR FY 2023 ▪ Generate over $100,000 in net profit. ▪ Over 90% of sales processed through online cloud-based system. ▪ More than 230 participants registered for tennis afterschool programming. ▪ Served more than 25,000 participants and 1,300 individual users. TENNIS OBJECTIVES FOR FY 2024 • Conduct user survey for tennis programming. • Generate a minimum of $100,000 in net profit. • Service over 250 children in youth tennis programs. • Service a minimum of 25,750 participants and 1,339 individual users. • Resurface south clay courts numbered 1, 2, and 3. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 233 TENNIS ACTIVITY REPORT ACTIVITY ACTUAL FY 2020 ACTUAL FY 2021 ACTUAL FY 2022 PROJECTED FY 2023 ESTIMATED FY 2024 Drop-In Court Rentals 1,000 3,059 3,632 3,500 3,500 Winter Camp 48 26 33 30 30 Spring Camp 0 21 20 40 22 Summer Camp 90 71 216 215 198 After School Program 160 190 488 450 450 Adult Women's Clinic 54 69 476 450 450 Private Lesson (hours) 2,000 4,000 2,220 2,200 2,200 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 234 TENNIS BUDGET FY 2023-2024 001-2010-572 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0012010 5721210 SALARIES - REGULAR 97,782 135,443 171,538 158,417 192,247 0012010 5721310 SALARIES - PART TIME 32,059 38,274 32,698 24,297 36,680 0012010 5722110 F.I.C.A. 9,608 13,231 15,519 13,896 18,319 0012010 5722210 PENSION PLAN CONTRIBUTION 2,299 0 0 0 3,407 0012010 5722220 ICMA 6,690 9,300 12,008 10,942 9,147 0012010 5722310 GROUP HEALTH INSURANCE 8,151 17,183 28,939 22,698 42,143 0012010 5722410 WORKER'S COMPENSATION 3,101 3,114 9,129 6,657 10,302 TOTAL PERSONNEL SERVICES 159,690 216,545 269,831 236,908 312,245 0012010 5723450 CONTRACTUAL SERVICES 173,988 172,685 253,124 230,000 262,420 0012010 5724120 COMMUNICATION 417 448 1,132 849 1,132 0012010 5724620 MAINT & REP-OPERAT EQUIP 2,882 3,014 6,000 0 4,500 0012010 5724670 MAINTENANCE & REPAIR 7,337 8,123 8,740 7,540 11,900 0012010 5725205 COMPUTER EQUIPMENT 0 0 1,350 1,350 1,600 0012010 5725210 SUPPLIES 4,755 4,732 5,350 4,600 5,300 0012010 5725220 UNIFORMS 758 1,500 1,000 1,000 1,400 TOTAL OPERATING EXPENSES 190,137 190,502 276,696 245,339 288,252 TOTAL TENNIS 349,827 407,047 546,527 482,247 600,497 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 235 NON-DEPARTMENTAL 001-2100-519 The Non-Departmental budget was historically used in the past to allocate expenditures, which would be incurred by the City, but was not provided specifically by a particular Department. Certain expenditures, which includes debt, contingency, pension, contractual, etc are included in this category. The expenditures within the Non-Departmental budget have now been allocated within relevant Departments. We believe this new process more appropriately allocates the expenditure thus giving more clarity to the budget document and process. For example, pension expenses have been allocated by Department based on the salary amounts within each Department multiplied by the percentage of contribution, which the City contributes on behalf of that employee based on salary. General Contingency has been allocated under the City Manager’s Office. Audit expenditure has been allocated to the Finance Department. The Debt expense has been allocated to the City’s Debt Service Fund, which provides a more transparent picture of the City’s debt expense and contribution. The Non-Departmental Section of the budget will continue to be used within the budget document to indicate the transfers from General Fund to any other City Funds. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 236 NON-DEPARTMENTAL BUDGET FY 2023-2024 001-2100-519 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 0012100 5192250 SECTION 185 CONTRIBUTION 106,852 109,815 117,000 116,838 165,197 0012100 5199920 GENERAL CONTINGENCY 0 0 0 0 0 TOTAL PERSONNEL SERVICES/GENERAL GOVT SERVICES 106,852 109,815 117,000 116,838 165,197 0012100 5819120 INTRA-GOV TRANSFER-DEBT SERVICE 389,289 316,314 717,174 717,174 719,064 0012100 5819140 INTRA-GOV CAPITAL IMPROV PRO FUND 1,570,820 2,565,547 3,158,994 3,158,994 6,771,872 0012100 5819166 INTRA-GOV PEDESTRIAN CROSSING ADQ FUND 133,000 0 0 0 0 0012100 5819167 INTRA-GOV POLICE HEADQUARTERS & EOC FUND 0 1,500,000 0 0 0 TOTAL TRANSFERS 2,093,109 4,381,861 3,876,168 3,876,168 7,490,936 TOTAL NON -DEPARTMENTAL 2,199,961 4,491,676 3,993,168 3,993,006 7,656,133 NON-DEPARTMENTAL BUDGET HIGHLIGHTS 9140 INTRA-GOVERNMENTAL CAPITAL IMPROVEMENT PROGRAM FUND - The CIP Fund receives transfers from the General Fund based on the long-term capital budget needs of the various City Departments, as determined by the Commission. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 237 SPECIAL REVENUE FUNDS STORMWATER DRAIN TRUST FUND LOCAL OPTION GAS TAX TRUST FUND HOMETOWN DISTRICT IMPROVEMENT TRUST FUND PARKS AND RECREATION FACILITIES IMPACT FEE FUND BOB WELSH TREE TRUST FUND SOLAR COLLECTOR TRUST FUND ART IN PUBLIC PLACES FUND PEOPLE TRANSPORTATION TAX FUND REVENUE STABILIZATION ACCOUNT GRANT MATCH RESERVE FUND INSURANCE RESERVE FUND TAX EQUALIZATION FUND BUILDING CAPITAL RESERVE FUND CITY PARKS ACQUISITION DEVELOPMENT OPS AND MAINT FUND PEDESTRIAN CROSSING ACQUISITION, DEVELOPMENT, OPS AND MAINT TRUST FUND POLICE HEADQUARTERS AND EMERGENCY OPERATION CENTER FUND CITY OF SOUTH MIAMI BUDGET FY 2023-2024 238 STORMWATER DRAIN TRUST FUND CITY OF SOUTH MIAMI SPECIAL REVENUE FUND 111 STORMWATER DRAIN TRUST FUND BACKGROUND On September 19, 2000, the City of South Miami Commission adopted Ordinance 21-00-1723 providing for the creation of a City of South Miami Stormwater Utility. In 1987, the United States Congress amended the Clean Water Act to require the Environmental Protection Agency to develop regulations for the permitting of stormwater discharges into the waters of the United States of America. In addition, under the provisions of the “Florida Air and Water Pollution Control Act,” (Chapter 403, Florida Statutes, at section 403.0891), local governments are required to develop stormwater management programs. As provided in the City of South Miami Ordinance and in accordance with a transfer approved by the County, the City took operational control over the stormwater utility function within the City’s boundaries. As such, the stormwater related revenues paid by the City of South Miami residents on their county water bill will flow through to the City, after deduction of County administrative costs, and be used to pay the expenses to carry out the stormwater related activities. STORMWATER FEES The stormwater user fees were previously assessed through the water billing system managed by the Miami-Dade County Water and Sewer Department (WASD). Customers with private water wells and septic tanks were billed directly by the City of South Miami Finance Department. Now stormwater user fees are collected as part of the property tax bill for all residents. To determine the amount of runoff that will be generated (as measured by impervious surfaces) an “ERU” (Equivalent Runoff Unit) is calculated. The ERU (Equivalent Residential Usage Unit) is the estimated average of impervious area of developed residential properties for each dwelling unit within the City of South Miami. The estimated average is calculated by dividing the total estimated impervious area of developed residential properties by the estimated total number of dwelling units. The square foot estimated average of impervious area of developed residential properties shall be one (1) ERU for the purposes of fee calculation. In the City of South Miami, an ERU was calculated to equal 1,865 square feet. Each single-family homeowner will pay the cost for one (1) ERU. All other types of properties will pay for multiple ERUs based upon the amount of their actual impervious area. Undeveloped property will p ay no stormwater utility fee until the land is developed. Ordinance 10-02-1778 set the ERU at $4.50 per month. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 239 The money collected by South Miami from the Stormwater Utility Fee goes into a separate Stormwater Drain Trust Fund for maintenance of existing catch basins, stormwater drains, and canal system and future construction of new facilities as may be recommended upon the development of the Stormwater Master Plan. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 240 STORMWATER DRAIN TRUST CITY OF SOUTH MIAMI FUND 111 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 318,121 382,165 379,965 379,965 94,008 REVENUES 1110000 3143000 UTILITY TAX-STORMWATER 427 576 0 0 0 1110000 3301000 INTERGOVERNMENTAL REVENUE 364,481 373,860 365,000 365,000 380,000 1110000 3612000 INTEREST INCOME 7,876 4,685 0 9,900 4,500 1110000 3699201 MISC OTHERS 0 0 0 0 0 TOTAL REVENUE 372,784 379,120 365,000 374,900 384,500 EXPENDITURES 1111730 5411210 REGULAR SALARY 41,069 49,924 44,048 41,998 53,739 1111730 5411410 OVERTIME 29 850 0 0 0 1111730 5412110 FICA 3,137 3,842 3,370 3,212 4,111 1111730 5412210 PENSION PLAN CONTRIBUTION 3,221 3,721 3,946 1,478 5,344 1111730 5412310 GROUP HEALTH INSURANCE 7,674 8,367 9,059 8,136 10,536 1111730 5412410 WORKER'S COMPENSATION 1,486 1,433 3,845 1,478 4,687 TOTAL PERSONNEL SERVICES 56,617 68,137 64,268 56,302 78,417 1111730 5413450 CONTRACTUAL SERVICES 56,551 40,371 139,245 99,945 139,245 TOTAL OPERATING EXPENSES 56,551 40,371 139,245 99,945 139,245 1111730 5416490 CONSTRUCTION PROJECTS 45,573 122,812 0 354,610 90,000 TOTAL CAPITAL OUTLAY 45,573 122,812 0 354,610 90,000 TOTAL EXPENDITURES 158,740 231,320 203,513 510,857 307,662 1111730 5819120 TRANSFER-GEN FUND 150,000 150,000 150,000 150,000 150,000 TOTAL OTHER FINANCING SOURCES 150,000 150,000 150,000 150,000 150,000 TOTAL FUND EXPENSES 308,740 381,320 353,513 660,857 457,662 ENDING FUND BALANCE 382,165 379,965 391,452 94,008 20,846 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 241 STORMWATER DRAIN TRUST FUND BUDGET HIGHLIGHTS 111-1730-541-3450 Canal Maintenance Interlocal Agreement with Miami-Dade County/City Share 57% 95,300 DERM Annual Operating Permit Renewal Fee 900 FDEP Annual Regulatory Program & Surveillance Fee 345 NPDES Interlocal Agreement payment permit 2,700 Citywide Drainage Improvement for EPA NPDES MS4 permit 8,000 Citywide Storm drain Cleanout 32,000 139,245 111-1730-541-6490 Drainage Improvements SW 65 AVE between SW 50 ST to SW 52 ST (Design) 30,000 Drainage Improvements SW 59th Place from SW 56 Ter to Cul-de-Sac (Design) 30,000 Drainage Improvements SW 76 Terr between SW 67 Ave to SW 69 Ave (Design) 30,000 90,000 GRAND TOTAL 229,245 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 242 LOCAL OPTION GAS TAX TRUST FUND CITY OF SOUTH MIAMI SPECIAL REVENUE FUND 112 LOCAL OPTION GAS TRUST FUND BACKGROUND In accordance with the requirements of Chapter 336.025 Florida Statutes, Miami-Dade County's Six Cent Local Option Gas Tax (LOGT) and the Five-Cent (three cents currently levied) Capital Improvements LOGT (CILOGT) for the upcoming fiscal year. Pursuant to the Interlocal agreements governing the distribution of these gas taxes, the proceeds for the six-cent LOGT will be shared between the County (70.4O%) and all eligible municipalities (29.60%): and the five cent (three-cents currently levied) CILOGT will continue to be shared between the County (74 percent) and all eligible municipalities (26 percent). Distribution of the proceeds among eligible municipalities for both taxes is determined based on the ratio of municipal population and centerline roadway mileage maintained by all eligible incorporated municipalities in Miami-Dade County. Population figures are weighted at 75 percent while the centerline mileage figures are weighted at 25 percent for calculating each municipality's share of total estimated gas tax proceeds. Population figures used are from the Florida Estimates of Population prepared by the Bureau of Economic and Business Research (BEBR), College of Business Administration at the University of Florida and certified by the Governor of Florida. The centerline mileage figures are the most recent on record with the Florida Department of Transportation (FDOT), as posted on the FDOT website. Local option fuel taxes are significant revenue sources to Florida’s local governments and represent important funding mechanisms for the provision of local transportation infrastructure. Section 336.025(1), Florida Statutes, authorizes a Local Option Gas Tax of one to six cents upon every gallon of motor fuel and special fuel sold in a county and taxed under the provisions of Part I or Part II of Chapter 206, Florida Statutes. The statute limits the use of such tax revenues by county and municipal governments "only for transportation expenditures." Section 336.025(7) “For the purposes of this section, "transportation expenditures" means expenditures by the local government from local or state shared revenue sources, excluding expenditures of bond proceeds, for the following programs: a) Public transportation operations and maintenance. b) Roadway and right-of-way maintenance and equipment and structures used primarily for the storage and maintenance of such equipment. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 243 c) Roadway and right-of-way drainage. d) Street lighting. e) Traffic signs, traffic engineering, signalization, and pavement markings. f) Bridge maintenance and operation. g) Debt service and current expenditures for transportation capital projects in the foregoing program areas, including construction or reconstruction of roads and sidewalks.” LOCAL OPTION GAS TRUST FUND CITY OF SOUTH MIAMI FUND 112 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 263,913 332,787 407,198 407,198 489,398 REVENUES 1120000 3121000 LOCAL OPTIONS TAXES 65,942 71,169 69,248 70,800 69,248 1120000 3612000 INTEREST INCOME 2,932 3,242 0 11,400 0 TOTAL REVENUE 68,874 74,411 69,248 82,200 69,248 EXPENSES 1121730 5416210 INFRASTRUCTURE PROJECTS 0 0 100,000 0 100,000 TOTAL CAPITAL OUTLAY 0 0 100,000 0 100,000 TOTAL FUND EXPENSES 0 0 100,000 0 100,000 ENDING FUND BALANCE 332,787 407,198 376,447 489,398 458,647 LOCAL OPTION GAS TRUST FUND BUDGET HIGHLIGHTS 541-6210 Infrastructural Projects – Citywide Street Improvements / Resurfacing CITY OF SOUTH MIAMI BUDGET FY 2023-2024 244 HOMETOWN DISTRICT IMPROVEMENT TRUST FUND CITY OF SOUTH MIAMI FUND 116 On August 5, 2008, City Commission approved Ordinance 30-08-1965 establishing the Hometown District Improvement Trust Fund. Parking in the Hometown District must be developed and managed primarily as an element of infrastructure critical to enhancing South Miami's tax base through economic success of the District. Hometown District parking shall be subject to the review of the Parking Board as established by Section 2 of the Code of the City of South Miami. The Board shall report to the City Commission no less than annually on the state of parking in the Hometown District and shall from time to time make recommendations to the City Commission for changes in the parking system for the fees paid into the Hometown District Improvement Trust Fund, and for the allocation of trust fund monies. Monies paid into the Hometown District Improvement Parking Trust Fund shall be placed in a trust account separate from General Funds and may be used for improvements to parking facilities, infrastructure to increase parking capacity, and the installation of metering devises. Monies collected in this fund should also be used for items including but not limited to items that improve the pedestrian environment such as: tree planting and maintenance, bike parking and racks, sidewalk improvements and maintenance, bench installation, water fountains, outdoor recycle bins, and signage for parking and bike racks. If there are fewer spaces provided than required for a building, applicants must apply for and receive a special exception as per Section 20-7.51 of the Ordinance and pay into the Hometown District Improvement Trust Fund. The fee payment into the Hometown District Improvement Fund for each space required but not provided shall be $1,000 per parking space per year payable at the time of renewal of the local business tax. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 245 HOMETOWN DISTRICT IMPROVEMENT TRUST FUND CITY OF SOUTH MIAMI FUND 116 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 1,008 1,008 0 0 0 REVENUES 1160000 3419060 PARKING EXCEPTION 0 0 0 0 0 TOTAL REVENUE 0 0 0 0 0 EXPENSES 1161410 5819120 TRANSFER TO GEN FUND 0 1,008 0 0 0 OTHER FINANCING SOURCES 0 1,008 0 0 0 TOTAL FUND EXPENSES 0 1,008 0 0 0 ENDING FUND BALANCE 1,008 0 0 0 0 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 246 PARKS AND RECREATIONS FACILITIES IMPACT FEE FUND CITY OF SOUTH MIAMI FUND 117 The Parks and Recreation Facilities Impact Fee Fund was established with the adoption of Ordinance 14-14-2192. As a condition of the issuance of a building permit for new development, the person, firm or corporation who or which has applied for the building permit for residential construction shall pay to the City, the parks impact fees as set forth in the provisions of the Ordinance. There is assessed, charged, imposed, and enacted parks impact fees on all new residential development occurring within the municipal boundaries of the City of South Miami. These fees are assessed, charged, or imposed in accordance with the fee schedule provided below and may be amended from time to time by the City's Fee Schedule ordinance based upon the most recent and localized data. The impact fees are paid to the City at the time of the issuance of the building permit. All such fees collected, and any interest earned on them, shall be deposited into a special and separate trust account to be designated, "parks and recreation facilities impact fees account" other than the allowable administrative cost for collection. Funds from this account may be expended for: − land acquisition for parks; − maintaining (not including routine maintenance), furnishing, equipping, repairing, remodeling, or enlarging of both existing and future facilities; − construction of new parks facilities; − any architectural, engineering, legal and other professional fees and expenses related to any such improvements; and − any administrative costs not incurred by the fee collection process; − retirement of loans and/or bonds that may be, or have been, issued to finance the capital improvements contemplated in the Ordinance. The City of South Miami's Finance Director shall keep an accurate accounting and reporting of impact fee collections and expenditures within the City. The City shall retain up to 5% of the impact fees collected to offset the administrative costs of collecting the impact fees (which shall be limited to the actual collection costs incurred) and the cost of administering the provisions of this Ordinance. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 247 PARKS FACILITIES IMPACT FEE FUND CITY OF SOUTH MIAMI FUND 117 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 69,740 264,913 350,685 350,685 282,146 REVENUES 1170000 3246100 PARKS MPACT FEES-RESIDENTIAL 193,448 111,247 0 191,134 800,000 1170000 3612000 INTEREST INCOME 1,725 2,824 0 6,327 0 TOTAL REVENUE 195,173 114,071 0 197,461 800,000 EXPENSES 1172000 5726440 CAPITAL IMPROVEMENTS 0 28,299 0 266,000 980,000 OTHER FINANCING SOURCES 0 28,299 0 266,000 980,000 TOTAL FUND EXPENSES 0 28,299 0 266,000 980,000 ENDING FUND BALANCE 264,913 350,685 350,685 282,146 102,146 PARKS FACILITIES IMPACT FEE FUND HIGHLIGHTS: 117-2000-572-6440 Citywide Parks Improvement 250,000 Dante Fascell Park-Replace Outdated Outdoor Fitness Equipment 50,000 Dante Fascell Park-Resurface Tennis Clay Courts 90,000 Design Study: Girl Scout Little House Property Improvements 75,000 Murray Park - Retrofit Field Lighting to LED 300,000 Murray Park-Basketball Court Resurfacing & New Natural Playing Turf 140,000 South Miami Park - Design Study for Parking Lot & Drainage Improvements 75,000 980,000 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 248 BOB WELSH TREE TRUST FUND CITY OF SOUTH MIAMI FUND 118 20-4.5 - Landscaping and Tree Protection Requirements for All Zoning Districts (M) City of South Miami Bob Welsh Tree Trust Fund. (1) Creation of the Bob Welsh Tree Trust Fund. The Bob Welsh Tree Trust Fund was created under Account No. 01-02-19.335, the purpose of which is to acquire, protect, and to plant trees on public property. (2) Disbursement and maintenance of the Bob Welsh Tree Trust Fund. Monies obtained for the Bob Welsh Tree Trust Fund shall be disbursed for the acquisition, maintenance, management, protection, or planting of trees on public property. (3) Source of monies for the Bob Welsh Tree Trust Fund. The Bob Welsh Tree Trust Fund consists of contributions in lieu of, or in conjunction with, required replacement plantings under Section 20-4.5. The Planning Department shall collect funds designated for the Tree Trust Fund when the replacement planting requirements of § 20-4.5(J) (2) and (3) cannot be met. (4) Decisions to grant or deny tree removal permits shall be made without consideration of the existence of this fund or offers of donations of monies thereto. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 249 BOB WELSH TREE TRUST FUND CITY OF SOUTH MIAMI FUND 118 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 58,827 77,546 104,522 104,522 112,061 REVENUES 1180000 3430000 PHYSICAL ENVIRON CHARGE 18,719 51,976 0 32,514 0 TOTAL REVENUE 18,719 51,976 0 32,514 0 EXPENSES 1181750 5193450 CONTRACTUAL SERVICES 0 25,000 25,000 24,975 25,000 OTHER FINANCING SOURCES 0 25,000 25,000 24,975 25,000 TOTAL FUND EXPENSES 0 25,000 25,000 24,975 25,000 ENDING FUND BALANCE 77,546 104,522 79,522 112,061 87,061 BOB WELSH TREE TRUST FUND HIGHLIGHTS: 118-1750-519-3450 Citywide Tree Replacement Trust Fund 25,000 25,000 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 250 SOLAR COLLECTOR TRUST FUND CITY OF SOUTH MIAMI SPECIAL REVENUE FUND 119 SOLAR COLLECTOR TRUST FUND BACKGROUND The South Miami Land Development Code requires the installation of solar photovoltaic systems on certain residential construction project to help achieve the goals of the City related to the elimination of carbon dioxide and greenhouse gasses. On July 6, 2021, the Mayor and Commission adopted Ordinance 11-21-2401 which amends the Land Development Code 20-3.6(W) concerning Solar Requirements. The new ordinance now offers an alternative to the installation of solar photovoltaic systems, which allows for payment-in-lieu. If solar panels are not installed then the property owner/applicant must pay a “Solar Collector Fee”, in the amount set forth in the City’s current Schedule of Fees and Fines. Said fee must be set at (50%) percent of the cost, at market rate, to obtain the minimum amount of solar collectors that would otherwise be required. The Fund has been created for the purposes of acquiring and developing Solar Collector Systems. Any monies deposited into the Fund and their interest or investment earnings must be applied toward the acquiring and developing of Solar Collectors on City property. There is no budget prepared for FY 2023-2024 period as no fees have been collected for this fund as of the present date. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 251 ART IN PUBLIC PLACES FUND CITY OF SOUTH MIAMI SPECIAL REVENUE FUND 122 ART IN PUBLIC PLACES FUND BACKGROUND On March 23, 2022, the Mayor and Commission adopted Ordinance 06-21-2396 which created the South Miami Art in Public Places Program. The Art in Public Places will enhance the character and identity of the City and contribute to economic development and tourism. The Art in Public Places will revitalize urban space with cultural meaning, aesthetic quality, and uniqueness and will add beauty and interest in those spaces visible to the public. Art in Public Places will increase opportunities for the public to experience and participate in the arts through the acquisition and installation of world-class art in publicly accessible areas. The Art in Public Places Program applies to Municipal and Non-Municipal Construction Projects. The Art in Public Places Program is funded through Art in Public Places Fees (Fee) for non-municipal projects, as well as a contribution from the City for municipal construction projects (Contribution} whether the project is implemented directly by the City or through a public-private partnership where the City retains ownership of the land. The Fee and the Contribution are both based on the Construction cost and in each case, it is equal to one and one-half percent (1.5%) of the Construction cost of the Project. Furthermore, persons or entities other than those required to make payments to the Art Trust Fund pursuant to the Ordinance may make a voluntary donation to the Fund by specifying the use of such donation. The Developer of any Non-Municipal Commercial Construction Project of one million dollars ($1,000,000.00) or more and not exempted must contribute one-and-one-half percent (1.5%) of the Construction Cost to the Art Trust Fund. The City Manager must submit an annual report providing a detailed accounting of monies spent or earmarked for future expenditures from the Art Trust Fund to the City Commission during budget process. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 252 ART IN PUBLIC PLACES FUND CITY OF SOUTH MIAMI FUND 122 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 0 0 0 0 18,000 REVENUES 1220000 3473000 CULTURAL SERVICE REVENUE 0 0 0 18,000 0 TOTAL REVENUE 0 0 0 18,000 0 EXPENSES 1221790 5193450 CONTRACTUAL SERVICES 0 0 0 0 0 TOTAL OPERATING EXPENSES 0 0 0 0 0 TOTAL FUND EXPENSES 0 0 0 0 0 ENDING FUND BALANCE 0 0 0 18,000 18,000 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 253 PEOPLE’S TRANSPORTATION TAX FUND CITY OF SOUTH MIAMI SPECIAL REVENUE FUND 124 PEOPLE’S TRANSPORTATION TAX FUND BACKGROUND On November 5, 2002, the citizens of Miami-Dade County voted to implement the People’s Transportation Plan (PTP) funded by a one half (1/2) percent sales tax increase to provide traffic relief in Miami-Dade County. As a result, the Citizen’s Independent Transportation Trust (CITT) was created to advise elected officials in the spending of the surtax. The City receives a share of the one-half cent sales tax, known as the People’s Transportation Tax, to be used for transportation services. The People’s Transportation Tax provides funding for the People’s Transportation Plan, Municipal Component. The surtax proceeds shall only be used for the transportation expenses and with the following stipulations: Each municipality shall apply 20% of its share of surtax proceeds towards transit, such as bus service, bus pullout bays, shelters, and any other transit-related infrastructure. Any municipality that cannot apply the 20% portion of surtax proceeds it receives may contract with the County via the Citizen’s Independent Transportation Trust (CITT) for the County to apply such proceeds on a County project that enhances traffic mobility within the city and immediately adjacent areas. Any funds not expended on allowable projects may be considered for recapture by Miami-Dade County. If the City cannot expend such proceeds in accordance with the established criteria, proceeds shall be carried over and added to the overall portion of the surtax proceeds to be distributed to the cities in the ensuring year and shall be utilized solely for the transit uses enumerated herein. Per the Interlocal Agreement with Miami-Dade County, all expenses that are financed through this fund must be allocated in one fund. This is the amount that was budgeted by the City at the time the PTP was passed. Therefore, the expenses related to the PTP Funds must equal or exceed $116,000 MOE for FY 2003. Municipalities shall not expend more than 5% of their share of surtax proceeds on administrative costs, exclusive of project management and oversight for projects funded by the surtax. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 254 PEOPLE'S TRANSPORTATION TAX FUND TRANSPORTATION CITY OF SOUTH MIAMI FUND 124 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 1,051,191 1,251,736 1,519,634 1,519,634 1,570,826 REVENUES 1240000 3126000 INTERGOVERNMENTAL REVENUE 457,809 574,438 435,000 612,000 535,000 1240000 3612000 INTEREST INCOME 11,456 11,729 0 8,200 0 TOTAL REVENUE 469,265 586,167 435,000 620,200 535,000 EXPENDITURES 1241730 5416490 CONSTRUCTION PROJECTS 268,720 318,269 1,195,500 569,008 977,500 TOTAL CAPITAL OUTLAY 268,720 318,269 1,195,500 569,008 977,500 TOTAL FUND EXPENSES 268,720 318,269 1,195,500 569,008 977,500 ENDING FUND BALANCE 1,251,736 1,519,634 759,134 1,570,826 1,128,326 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 255 PEOPLE'S TRANSPORTATION TAX FUND - TRANSPORTATION HIGHLIGHTS: 124-1730-541-6490 Miscellaneous Traffic Calming 100,000 Traffic Circle Construction at SW 76 ST & 61 AVE 150,000 Traffic Circle Construction at SW 77 TER & 58 AVE 150,000 Traffic Circle Construction at SW 58 AVE & 82 ST 150,000 Citywide Sidewalk Repairs 50,000 Citywide Street Improvements/ Resurfacing 55,000 Road Resurfacing - SW 44 ST from SW 62-61 AVE 15,500 Road Resurfacing - SW 42 ST from SW 62 CT to 62 AVE 12,750 Road Resurfacing - SW 54 ST from SW 64 AVE to 65 AVE 13,250 Road Resurfacing - SW 66 ST from SW 63 CT to 62 CT 24,000 Road Resurfacing - SW 68 ST from SW 62 CT to 63 CT 22,500 Road Resurfacing - SW 85 ST from SW 60 AVE to 59 AVE 25,000 Road Resurfacing - SW 58 AVE from SW 84 – 85 ST 14,500 Road Resurfacing - SW 69 TR from SW 67 AVE to 68 AVE 16,500 Road Resurfacing - SW 64 CT from SW 74 ST to Street end 18,500 Road Resurfacing - SW 62 PL from SW 72- 74 ST 25,000 Citywide Directional Street Signs Replacement 10,000 Bus Shelter west side of SW 62nd Ave near South Miami Senior Center 55,000 Internally Illuminated Pavement Markers Sunset Dr & SW 61 CT/City Hall Area 50,000 Citywide Striping 20,000 977,500 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 256 PEOPLE'S TRANSPORTATION TAX FUND DIRECT TRANSIT & MOBILITY CITY OF SOUTH MIAMI FUND 125 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 272,228 236,680 199,767 199,767 272,461 REVENUES 1250000 3126000 INTERGOV REVENUE 114,452 143,610 108,000 153,000 135,000 TOTAL REVENUE 114,452 143,610 108,000 153,000 135,000 EXPENDITURES 1251730 5413450 CONTRACTUAL SERVICES 150,000 180,523 182,926 80,306 216,200 TOTAL FUND EXPENSES 150,000 180,523 182,926 80,306 216,200 ENDING FUND BALANCE 236,680 199,767 124,841 272,461 191,261 PEOPLE’S TRANSPORTATION TAX FUND BUDGET HIGHLIGHTS In November 2020, the City began offering free point-to-point on demand transportation through Freebee. There are currently 3 fully electric Freebee vehicles providing service to residents, visitors, and business employees for transportation within city boundaries. The goal is to help get cars off the road, make transportation more easily available, decrease time residents spend in their vehicles looking for parking, and reduce Downtown traffic and vehicle emissions. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 257 REVENUE STABILIZATION FUND CITY OF SOUTH MIAMI FUND 150 The Revenue Stabilization Reserve Fund was established to mitigate the risk of reduced property tax and other revenues in general. Building this fund is critical as it is the primary source used in balancing budget request. These funds are restricted to uses related to impacts caused by extraordinary or unanticipated reduced tax revenues and other revenues in general. REVENUE STABILIZATION FUND CITY OF SOUTH MIAMI FUND 150 ACCT ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 60,000 0 0 0 0 REVENUES 1500000 3811000 TRANSFER FROM GEN FUND 0 0 0 0 0 TOTAL REVENUE 0 0 0 0 0 EXPENSES 1501410 5819900 TRANSFER TO OTHER FUND 60,000 0 0 0 0 TOTAL FUND EXPENSES 60,000 0 0 0 0 ENDING FUND BALANCE 0 0 0 0 0 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 258 GRANT MATCH RESERVE FUND CITY OF SOUTH MIAMI FUND 151 These funds would be restricted to uses related to grant match reserve funding, which will be adequately projected based on realistic grant funding opportunities. These funds would be set aside as a cash match for extraordinary or unanticipated grant opportunities. It is beneficial in the application process for the City to have funds that are readily identifiable as a cash match. GRANT MATCH RESERVE FUND CITY OF SOUTH MIAMI FUND 151 ACCT ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 60,000 0 0 0 0 EXPENSES 1511410 5819900 TRANSFER TO OTHER FUND 60,000 0 0 0 0 TOTAL FUND EXPENSES 60,000 0 0 0 0 ENDING FUND BALANCE 0 0 0 0 0 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 259 INSURANCE RESERVE FUND CITY OF SOUTH MIAMI FUND 152 The Insurance Reserve Fund is intended to fully meet potential insurance claim deductibles. This reserve would be used in extraordinary or unanticipated circumstances that would require the contribution of insurance deductibles such as a major hurricane. INSURANCE RESERVE FUND CITY OF SOUTH MIAMI FUND 152 ACCT ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 60,000 0 0 0 0 EXPENSES 1521410 5819900 TRANSFER TO OTHER FUND 60,000 0 0 0 0 TOTAL FUND EXPENSES 60,000 0 0 0 0 ENDING FUND BALANCE 0 0 0 0 0 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 260 TAX EQUALIZATION RESERVE FUND CITY OF SOUTH MIAMI FUND 153 Non-property tax revenue is a major portion of the City’s revenue base. The targeted amount should equal at a minimum, 20% of budgeted non -property tax revenues. These funds can bridge the gap between the state’s fiscal year end and the City’s fiscal year end (3-month gap) in the event of significant state budget reduction. TAX EQUALIZATION RESERVE FUND CITY OF SOUTH MIAMI FUND 153 ACCT ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 60,000 0 0 0 0 EXPENSES 1531410 5819900 TRANSFER TO OTHER FUND 60,000 0 0 0 0 TOTAL FUND EXPENSES 60,000 0 0 0 0 ENDING FUND BALANCE 0 0 0 0 0 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 261 BUILDING CAPITAL RESERVE FUND CITY OF SOUTH MIAMI FUND 154 The reserve target amount is based on yearly estimates to make necessary unscheduled and anticipated repairs, and other operational issues relating to the City’s properties. These funds are to be used specifically to address building hardening and security, and to fund unscheduled and anticipated repairs, and other operational issues relating to the City’s properties. BUILDING CAPITAL RESERVE FUND CITY OF SOUTH MIAMI FUND 154 ACCT ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 60,000 0 0 0 0 EXPENSES 1541410 5819900 TRANSFER TO OTHER FUND 60,000 0 0 0 0 TOTAL FUND EXPENSES 60,000 0 0 0 0 ENDING FUND BALANCE 0 0 0 0 0 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 262 PEDESTRIAN CROSSING AQUISITION DEVEL OPS AND MAINT TRUST FUND CITY OF SOUTH MIAMI FUND 156 As adopted via Ordinance 13-18-2302, any monies deposited into the fund and their interest or investment earnings shall be applied as follows: a) Categories, subcategories, and projects: The Fund has three (3) major categories: 1) Acquisition; 2) Development; and 3) Improvement. Each year as part of the City's annual budget process, the City Manager shall submit a proposed spending plan for the Fund, including the scope of each anticipated project and allocating expected new revenues and interest or investment earnings among the categories, subcategories, and projects for the coming year. Over the term of the program, funding and expenditures will be consistent with this section, unless the City Commission by supermajority (4/5) vote determines otherwise. b) Each proposed project of this Fund will be included in the City's Capital Improvement Program, unless subsequently added to this program by the Commission in compliance with this Section. The proposed scopes of projects will include recommendations by the applicable City Departments. c) The acquisition category will be used to pay for acquisition projects. In making recommendations regarding the funding of the acquisition fund projects, the City Manager will consider the following criteria. i) Has the project been subject to a public review process or is it consistent with approved plans, such as a neighborhood plan or a sea level rise or watershed plan? ii) Does the project address deficiency or underserved communities? iii) Is the project in an area experiencing growth? iv) Does the project address an immediate health or safety problem, or take advantage of an opportunity that will be lost unless action is taken? v) Does the project contribute to solving major challenges facing our community? CITY OF SOUTH MIAMI BUDGET FY 2023-2024 263 vi) Does the project have the potential to leverage other resources through the actions of other public agencies, funding from public, private or philanthropic partners, and/or in- kind contributions of time and energy from citizen volunteers? vii) Does the project result in significantly lower operating costs for the City? viii) Does the project demonstrate new and creative methods to meet the community's needs? ix) Does the project demonstrate a high degree of neighborhood involvement and support? d) Funds unexpended at the end of any budget year and any unallocated funding shall automatically be carried over within the Fund to the next budget year. PEDESTRIAN CROSSING ACQUISITION, DEVELOPMENT, OPERATION, & MAINTENANCE TRUST FUND CITY OF SOUTH MIAMI FUND 156 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 0 284,352 135,704 135,704 0 REVENUES 1560000 3811000 INTERFUND TRANSFERS IN 433,000 0 0 0 0 TOTAL REVENUE 433,000 0 0 0 0 EXPENSES 1561790 5193450 CONTRACTUAL SERVICES 148,648 148,648 0 135,704 0 TOTAL FUND EXPENSES 148,648 148,648 0 135,704 0 ENDING FUND BALANCE 284,352 135,704 135,704 0 0 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 264 POLICE HEADQUARTERS AND EMERGENCY OPERATIONS CENTER FUND CITY OF SOUTH MIAMI FUND 157 The Police Headquarters and Emergency Operations Fund is intended for funds designated for the design and construction of the new police station to be located at the City’s Old Inspection Site, 5890 SW 69th Street. POLICE HEADQUARTERS AND EMERGENCY OPERATIONS CENTER FUND CITY OF SOUTH MIAMI FUND 157 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 0 0 1,400,072 1,400,072 1,400,072 REVENUES 1570000 3811000 INTERFUND TRANSFERS IN 0 1,910,146 0 0 0 TOTAL REVENUE 0 1,910,146 0 0 0 EXPENSES 1571790 5193450 CONTRACTUAL SERVICES 0 510,074 0 0 0 TOTAL OPERATING EXPENSES 0 510,074 0 0 0 1571790 5819900 TRANSFER TO CIP 0 0 0 0 1,178,294 1571790 5819168 TRANSFER TO FED FORF 221,778 TOTAL TRANSFERS OUT 0 0 0 0 1,400,072 TOTAL FUND EXPENSES 0 510,074 0 0 1,400,072 ENDING FUND BALANCE 0 1,400,072 1,400,072 1,400,072 0 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 265 OTHER FUNDS DEBT SERVICE FUND CAPITAL IMPROVEMENT PROGRAM FUND EMERGENCY RESERVE FUND STATE FORFEITURE FUND FEDERAL FORFEITURE FUND CITY OF SOUTH MIAMI BUDGET FY 2023-2024 266 DEBT SERVICE FUND CITY OF SOUTH MIAMI FUND 201 The Debt Service Fund has been established in an effort to make more transparent the City’s current Long-Term Liability. Currently the City has two long-term bank debts. 2020 Refinancing – Chase Bank: In September 2020, the City issued a $ 4,988,000 Capital Improvement Revenue Refunding Note, Series 2020, to refund $ 1,145,000 and $ 3,714,000 of the then remaining balance of Florida Municipal Loan Program Bonds, a subsidia ry of Florida League of Cities, Series 2006 and Refunding Revenue Note, Series 2015 with Branch Banking & Trust Company (BB&T), respectively. Annual principal and interest payments are due through April 2032 at a fixed rate of 1.327%; secured by a pledge of all non‐ad valorem revenues of the City. The refunding provided a present value savings of approximately $550,000 of the principal amounts refunded. The 2020 Series Note is scheduled to mature in 2032. 2011 Refinancing - Truist Bank: On August 16, 2011, the City of South Miami agreed to issue a loan with Truist Bank which in furtherance of the Settlement Agreement with the IRS, the City issued a Taxable Revenue Note, Series 2011. This note was made to provide funds to finance, on a taxable basis, (i) the prepayment of the FMLC 2002A and 2006 revenue bonds, (ii) the payment of the settlement amount owed to the IRS pursuant to the Settlement Agreement relating to the Municipal Parking Garage, and costs related thereto, and (iii) the payment of costs of issuance of the Series 2011 Note for a total $ 7.575 million. The new 2011 SunTrust Loan was issued at a fixed interest rate of 4.55% and matures on October 1, 2026. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 267 TRUIST LOAN 2011 Capital Improvement Refunding Revenue Bonds, Series 2011 Partial Refunding of Series 2002A & 2006 Refunding of all Series 2009 15-Year Term Loan $7,575,000 TRUIST LOAN 2011 FY DATE PRINCIPAL INTEREST TOTAL BALANCE 2012 10/1/2011 0 43,083 43,083 7,575,000 4/1/2012 0 175,203 175,203 7,575,000 2013 10/1/2012 365,000 175,203 540,203 7,210,000 4/1/2013 0 165,850 165,850 7,210,000 2014 10/1/2013 385,000 166,761 551,761 6,825,000 4/1/2014 0 156,994 156,994 6,825,000 2015 10/1/2014 400,000 157,857 557,857 6,425,000 4/1/2015 0 147,793 147,793 6,425,000 2016 10/1/2015 410,000 148,605 558,605 6,015,000 4/1/2016 0 139,122 139,122 6,015,000 2017 10/1/2016 435,000 139,122 574,122 5,580,000 4/1/2017 0 128,356 128,356 5,580,000 2018 10/1/2017 450,000 129,061 579,061 5,130,000 4/1/2018 0 118,004 118,004 5,130,000 2019 10/1/2018 480,000 118,653 598,653 4,650,000 4/1/2019 0 106,963 106,963 4,650,000 2020 10/1/2019 495,000 107,551 602,551 4,155,000 4/1/2020 0 96,102 96,102 4,155,000 2021 10/1/2020 520,000 96,102 616,102 3,635,000 4/1/2021 0 83,615 83,615 3,635,000 2022 10/1/2021 540,000 84,075 624,075 3,095,000 4/1/2022 0 71,194 71,194 3,095,000 2023 10/1/2022 565,000 71,585 636,585 2,530,000 4/1/2023 0 58,197 58,197 2,530,000 2024 10/1/2023 590,000 58,517 648,517 1,940,000 4/1/2024 0 44,871 44,871 1,940,000 2025 10/1/2024 620,000 44,871 664,871 1,320,000 4/1/2025 0 30,364 30,364 1,320,000 2026 10/1/2025 645,000 30,531 675,531 675,000 4/1/2026 0 15,527 15,527 675,000 2027 10/1/2026 675,000 15,612 690,612 0 TOTAL 7,575,000 3,125,339 10,700,339 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 268 CHASE LOAN 2020 Capital Improvement Revenue Refunding Note, Series 2020 Partial Refunding of Series 2006 Refunding of all Series 2015 12-Year Term Loan $4,988,000 CHASE LOAN 2020 FY DATE PRINCIPAL INTEREST TOTAL BALANCE 2021 10/1/2020 4,988,000 4/1/2021 264,000 35,853 299,853 4,724,000 2022 10/1/2021 - 31,344 31,344 4,724,000 4/1/2022 292,000 31,344 323,344 4,432,000 2023 10/1/2022 - 29,406 29,406 4,432,000 4/1/2023 296,000 29,406 325,406 4,136,000 2024 10/1/2023 - 27,442 27,442 4,136,000 4/1/2024 301,000 27,442 328,442 3,835,000 2025 10/1/2024 - 25,445 25,445 3,835,000 4/1/2025 303,000 25,445 328,445 3,532,000 2026 10/1/2025 - 23,435 23,435 3,532,000 4/1/2026 312,000 23,435 335,435 3,220,000 2027 10/1/2026 - 21,365 21,365 3,220,000 4/1/2027 316,000 21,365 337,365 2,904,000 2028 10/1/2027 - 19,268 19,268 2,904,000 4/1/2028 566,000 19,268 585,268 2,338,000 2029 10/1/2028 - 15,513 15,513 2,338,000 4/1/2029 573,000 15,513 588,513 1,765,000 2030 10/1/2029 - 11,711 11,711 1,765,000 4/1/2030 581,000 11,711 592,711 1,184,000 2031 10/1/2030 - 7,856 7,856 1,184,000 4/1/2031 588,000 7,856 595,856 596,000 2032 10/1/2031 - 3,954 3,954 596,000 4/1/2032 596,000 3,954 599,954 - TOTAL 4,988,000 469,331 5,457,331 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 269 DEBT FUND SCHEDULE FISCAL YEAR 2024 BALANCE PRINCIPAL INTEREST FEES PAYMENT BALANCE SunTrust 2011 Loan Refinance South Miami Parking Garage $2,530,000 $590,000 $103,388 $0 $693,388 $1,940,000 Chase Loan Series 2020 $4,136,000 $301,000 $54,884 $0 $355,884 $3,835,000 TOTAL $6,666,000 $891,000 $158,272 $0 $1,049,272 $5,775,000 DEBT SERVICE FUND CITY OF SOUTH MIAMI FUND 201 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 21,612 196,409 405 405 442 REVENUES 2010000 3612000 INTEREST INCOME 5,475 267 0 0 0 2010000 3669000 S. HOSP FOUNDATION 142,663 143,661 144,305 144,305 139,715 2010000 3699201 MISC OTHERS 8 0 0 0 0 2010000 3669300 RICHMAN PROP LN PMT 637,394 394,231 188,714 188,714 191,051 2010000 3811100 TRANSFER IN FROM GF 389,289 316,314 717,174 717,174 719,064 2010000 3841100 DEBT REV 0 0 0 0 0 TOTAL REVENUE 1,174,829 854,473 1,050,193 1,050,193 1,049,830 EXPENDITURES 2011410 5197110 DEBT PRINCIPLE 784,000 832,000 861,000 861,000 891,000 2011410 5197210 DEBT INTEREST 216,031 218,417 188,594 189,056 158,272 2011410 5197310 DEBT OTHER COST 0 60 1,000 100 1,000 TOTAL DEBT SERVICE 1,000,031 1,050,477 1,050,594 1,050,156 1,050,272 ENDING FUND BALANCE 196,409 405 4 442 0 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 270 CAPITAL IMPROVEMENT PROGRAM FUND CITY OF SOUTH MIAMI FUND 301 Mission and Responsibilities: The purpose of the Capital Improvement Fund is to establish and cover multi-year expenditures of major capital projects and expenditures for all General Government programs. The adopted Capital Improvement Projects expenditures are identified on the Five–Year Capital Improvement Project listing within the Capital Improvement Program section of this budget. The Capital Improvement Fund finances the General Government’s Capital Improvement Projects (CIP) as outlined and listed in the City’s Five-Year Financial Forecast for the years 2015-2019 as listed in the Capital Improvement Program of this document. The City generally defines a Capital Improvement Project (CIP) to be any project, which possesses the following characteristics: 1. Exceeds an estimated cost of $5,000. 2. Has an estimated useful life of 5 years or more. The CIP Fund receives transfers from the General Fund based on the long -term capital budget needs of the various City Departments and the Recreation programs. Revenues may also include transfers from other financial sources and investment interest. For years prior to FY 2012, the City would incorporate into the Departmental budget expenses related to Capital Improvements for various General Government Programs. For years 2012 and forward, general fund CIP expenditures are made directly from the CIP fund, providing more clarity to the budgeting process. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 271 CAPITAL IMPROVEMENT PROGRAM FUND CITY OF SOUTH MIAMI FUND 301 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 1,451,601 790,570 1,829,564 1,829,564 2,497,128 REVENUES 3010000 3811000 TRANSFER FROM GENERAL FUND 1,570,820 2,565,547 3,158,994 3,158,994 6,771,872 3010000 3811300 TRANSFER FROM POLICE HEADQTR 0 0 0 0 1,178,294 TOTAL REVENUE 1,570,820 2,565,547 3,158,994 3,158,994 7,950,166 EXPENSES 3011410 5136430 FINANCE EQUIPMENT 0 0 354,383 280,559 0 3011720 5346440 SOLID WASTE VEHICLES 309,984 107,805 330,000 352,990 270,000 3011730 5416450 CAPITAL IMPROVEMENT 49,981 0 25,000 25,000 50,000 3011790 5196450 ENGINEERING CAPITAL IMPROV 755,003 517,809 1,086,125 555,781 2,324,000 3011910 5216440 POLICE VEHICLES 429,569 0 330,000 330,000 495,000 3012000 5726440 PARKS VEHICLES 0 0 40,000 55,000 200,000 3012000 5726450 PARKS & REC IMPROVEMENT 687,314 900,939 2,305,000 892,100 5,775,000 3012020 5726450 COMM CTR IMPROVEMENT 0 0 0 0 125,000 3012030 5726450 MURRAY AQUATIC CTR IMPROV 0 0 0 0 30,000 TOTAL CAPITAL EXPENSES 2,231,851 1,526,553 4,470,508 2,491,430 9,269,000 TOTAL FUND EXPENSES 2,231,851 1,526,553 4,470,508 2,491,430 9,269,000 ENDING FUND BALANCE 790,570 1,829,564 518,050 2,497,128 1,178,294 Reserved Fund Balance Town Center Improvements 1,178,294 1,178,294 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 272 CIP PROJECT SUMMARY: 301-1720-534-6440 Pick-up Truck for Public Works 35,000 Trash Crane for Public Works 235,000 270,000 301-1730-541-6450 Holiday Lighting 50,000 50,000 301-1790-519-6450 Drainage Improv. SW 65 AVE between SW 50 ST to SW 52 ST (Const FY24) 170,000 Drainage Improv. Sw 59th Place from SW 56 Ter to Cul-de-Sac (Const FY24) 170,000 Drainage Improv. SW 76 Terr between SW 67 Ave to SW 69 Ave (Const FY24) 170,000 Manor Lane Culvert Replacement/SW 64 CT over Twin Lakes Dr. (Construction) 800,000 SM Parking Garage-General Improvements & Wayfinding signage 250,000 Citywide Landscape Program (Planning / Construction) 200,000 Sunset DR &US-1 and SW 57 - Ped. Lighting Design & Town Center Improvements 175,000 Art and Sculpture Installations 100,000 Surface Lot B - SW 58 Ave & SW 71 ST - New Lighting 65,000 Pedestrian Crossing from Brewer Park to North Neighborhood 75,000 Commission Chambers Seating and Flooring Upgrades 50,000 Palmer Park Reroof (restroom/concession area) 25,000 Sylva Martin - Air Conditioning Replacement 20,000 Signage for Community Rating System 15,000 Tire Changing Machine (Motor Pool) 14,000 New A/C unit for the Parking Garage 10,000 New A/C for City Hall 2nd Floor 10,000 Multi-sensory Family Room 5,000 2,324,000 301-1910-521-6400 7 Police Vehicles and Equipment 430,000 Police Trailer- Speed/Message Board/License Plate Reader 65,000 495,000 301-2000-572-6440 P&R Dept. Pickup Vehicle & Wrap 50,000 P&R Dept 16-Passenger Bus for Senior Center 150,000 200,000 301-2000-572-6450 Dante Fascell Building - Construction FY24 2,000,000 South Miami Park - New Artificial Turf Field(s) 3,700,000 Palmer Park - Laser-Grade Fields 45,000 Palmer Park - Design Plans for Facility Structural & Reroof Improvements 30,000 5,775,000 301-2020-572-6450 GBCC - Fitness Center Equipment Replacement 10,000 Mobley Building Improvements (Plumbing, room enhancements, furniture, etc.) 75,000 Mobley Bldg Improvements Bay 1/Classroom Environment/Entrepreneur Prog. 40,000 125,000 301-2030-572-6450 Murray Park Aquatic Center - New Pool Heaters (2) & 1 Bathroom Heater (1) 30,000 30,000 GRAND TOTAL 9,269,000 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 273 EMERGENCY RESERVE FUND CITY OF SOUTH MIAMI FUND 051 When the City's Comprehensive Financial Report was issued for FY 1994/95, the Auditors, Sharpton, Brunson and Company recommended the creation of a Contingency Reserves Fund to be funded from the cash carryover balance in the General Fund. 72nd The City Administration reviewed the Auditor's recommendation and considered it to be feasible and beneficial to the City's financial stability; and the Contingency Reserves Fund was created by Resolution No. 7796-9831 with a balance of $1,000,000 to be maintained at all times. The City Administration adopted a policy that would restrict the use of this fund to catastrophes and other unscheduled emergencies; and on September 2nd, 2001, the City Commission changed the policy via Resolution No. 145-01-11293 to provide for a Contingency Reserves Fund of no less than 10% of the budget. On July 29, 2008, the City of South Miami established Article V Section 2-47 entitled "Emergency Reserve Fund" under City Code of Ordinances 23-08-1958 as part of a Cash Management Policy requiring the City to maintain Emergency Reserves Funds no less than 10% of the budget. Since then, City Manager strongly recommended, and the 2014 Commission funded, the full amount recommended by Government Financial Officers Association (GFOA) of 25%; 12.5% for budget uncertainties and 12.5% for emergency response. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 274 EMERGENCY RESERVE FUND CITY OF SOUTH MIAMI FUND 051 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 6,146,536 6,246,780 6,330,469 6,330,469 6,540,947 REVENUES 0510000 3320000 OTHER FED ASSIST-CARES ACT 150,247 24,354 0 0 0 0510000 3694605 FEMA HURRICANE IRMA REIMB 58,650 0 0 25,478 0 0510000 3811000 TRANSFER FROM GEN FUND 0 0 0 0 0 0510000 3612000 INTEREST INCOME 66,424 59,416 0 185,000 150,000 0510000 3699201 MISCELLANEOUS OTHERS 0 -81 0 0 0 TOTAL REVENUE 275,322 83,689 0 210,478 150,000 EXPENSES 0511310 5133450 CONTRACTUAL SERVICES 109,285 0 0 0 0 0511310 5135210 SUPPLIES 38,335 0 0 0 0 0511340 5135205 COMPUTER EQUIPMENT 8,209 0 0 0 0 0511910 5211210 REGULAR 19,505 0 0 0 0 0511910 5215210 SUPPLIES -257 0 0 0 0 OTHER FINANCING SOURCES 175,078 0 0 0 0 TOTAL FUND EXPENSES 175,078 0 0 0 0 ENDING FUND BALANCE 6,246,780 6,330,469 6,330,469 6,540,947 6,690,947 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 275 STATE FORFEITURE FUND CITY OF SOUTH MIAMI FUND 608 The State Forfeiture Fund manages funds collected through the Florida Contraband Forfeiture Act. Florida Statute 932.701 through 932.707 authorizes municipalities to seize assets, including cash, personal property and real property used in violation of the Florida Contraband Forfeiture Act. The funds may be used for educational purposes, Drug Abuse Resistance Education (DARE) programs or the purchase of equipment used in police operations. This fund was established to account for proceeds collected under the provisions of the Florida Contraband Forfeiture Act. STATE FORFEITURE FUND CITY OF SOUTH MIAMI FUND 608 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 40,221 40,700 41,089 41,089 42,289 REVENUES 6080000 3612000 INTEREST INCOME 479 389 700 1,200 0 TOTAL REVENUE 479 389 700 1,200 0 EXPENSES 6081910 5215210 INVESTIGATIVE INITIATIVES 0 0 30,000 0 30,000 TOTAL EXPENSES 0 0 30,000 0 30,000 ENDING FUND BALANCE 40,700 41,089 11,789 42,289 12,289 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 276 FEDERAL FORFEITURE FUND CITY OF SOUTH MIAMI FUND 615 BACKGROUND The Department of Justice Asset Forfeiture Program (the Program) is a nationwide law enforcement initiative that removes the tools of crime from criminal organizations, deprives wrongdoers of the proceeds of their crimes, recovers property that may be used to compensate victims, and deters crime. The most important objective of the Program is law enforcement. Equitable sharing further enhances this law enforcement objective by fostering cooperation among federal, state, and local law enforcement agencies. The Attorney General shall assure that any property transferred to a State or local law enforcement agency: A. has a value that bears a reasonable relationship to the degree of direct participation of the State or local agency in the law enforcement effort resulting in the forfeiture, taking into account the total value of all property forfeited and the total law enforcement effort as a whole; and with respect to the violation of law on which the forfeiture is based; and B. will serve to encourage further cooperation between the recipient State or local agency and Federal law enforcement agencies. The Forfeiture funds obtained from the Federal Government are limited in its use. Sharing must be used to increase or supplement the resources of the receiving state or local law enforcement agency or any other ultimate recipient agency. Shared resources shall not be used to replace or supplant the appropriated resources of the recipient but may include these permissible uses: ▪ Law enforcement investigation ▪ Law enforcement training and transfers to other law enforcement agencies ▪ Law enforcement and detention facilities ▪ Law enforcement equipment ▪ Law enforcement travel and transportation ▪ Law enforcement awards and memorials ▪ Drug and gang education and awareness programs ▪ Pro rata funding and Language assistance services ▪ Asset accounting and tracking and Support of community-based programs CITY OF SOUTH MIAMI BUDGET FY 2023-2024 277 FEDERAL FORFEITURE FUND CITY OF SOUTH MIAMI FUND 615 ACCT NO ACCOUNT CLASSIFICATION ACTUAL FY 20/21 ACTUAL FY 21/22 BUDGET FY 22/23 ESTIMATE FY 22/23 ADOPTED FY 23/24 BEGINNING FUND BALANCE 1,279,666 1,192,308 481,511 481,511 320,425 REVENUES 6150000 3511000 INTERGOVERNMENTAL REVENUES 3,941 0 0 24,000 0 6150000 3612000 INTEREST INCOME 14,704 9,013 0 13,778 0 6150000 3699200 OTHER MISC REVENUES 779 1,774 0 914 0 6150000 3811000 TRANSFER FROM OTHER FUND 0 0 0 0 221,778 TOTAL REVENUE 19,423 10,787 0 38,692 221,778 EXPENSES 6151910 5213450 CONTRACTUAL SERVICES 84,485 176,171 242,278 124,778 80,000 6151910 5214070 TRAVEL & PER DIEM 1,724 7,600 30,000 0 0 6151910 5214450 LEASE PURCHASE-POL VEHICLE 20,572 24,368 50,000 30,000 30,000 6151910 5215205 COMPUTER EQUIPMENT 0 80,467 84,000 45,000 0 6151910 5215210 SUPPLIES 0 0 0 0 0 6151910 5215220 UNIFORMS 0 22,832 32,000 0 0 TOTAL OPERATING EXPENSES 106,781 311,438 438,278 199,778 110,000 6151910 5819900 TRANSFER TO OTHER FUND 0 410,146 0 0 0 TOTAL TRANSFERS OUT 0 410,146 0 0 0 TOTAL EXPENSE 106,781 721,584 438,278 199,778 110,000 ENDING FUND BALANCE 1,192,308 481,511 43,233 320,425 432,203 FEDERAL FORFEITURE FUND HIGHLIGHTS: 615-1910-521-3450 PAL Program 35,000 CLEAR/License Plate Readers 40,000 Firearms Training System 5,000 80,000 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 278 GLOSSARY A Account. A term used to identify an individual asset, liability, expenditure control, revenue control, encumbrance control, or fund balance. Accounting System. The total structure of records and procedures which discover, record, classify, summarize, and report information on the financial position and results of operations of a government or any of its funds, fund types, balanced account groups, or organizational components. Accrual Basis of Accounting. The method which records revenues when earned (whether or not cash is then received) and records expenditures when goods or services are received (whether or not cash is disbursed at that time) Ad Valorem Tax. Property taxes calculated as a percentage of the value of real or personal property. The percentage is expressed in mils (thousandths of dollars). Appropriation. The authorization by the governing body to make payments or incur obligations for specific purposes. Appropriated Fund Balance. The amount of surplus funds available to finance operations of that fund in a subsequent year or years. Assessed Value. A valuation set upon real estate by Miami-Dade County Property Appraiser as a basis for levying real property taxes (Ad Valorem Tax). Asset. Resources owned or held by a government, which have monetary value. B Balanced Budget. Occurs when planned expenditures equal anticipated revenues. In Florida, it is a requirement that the budget submitted to the City Commission be balanced. Balance Sheet. The basic financial statement, which discloses the assets, liabilities, and equities of an entity at a specified date in conformity with GAAP. Bond. A written promise to pay a designated sum of money (the principal) at a specific date in the future, along with periodic interest at a specific rate. The payment on bonds are identified as Debt Service. Bonds are generally used to obtain long-term financing for capital improvements. Bond Funds. Resources derived from issuance of bonds for specific purposes and CITY OF SOUTH MIAMI BUDGET FY 2023-2024 279 related Federal project grants used to finance capital expenditures. Bond Rating. A rating (made by an established bond rating company) from a schedule of grades indicating the probability of timely repayment of principal and interest on bonds issued. Budget (operating). A plan of financial operation embodying an estimate of proposed expenditures for a given fiscal year and the proposed means of financing them (revenue estimates). The term is also used for the officially authorized expenditure ceilings under which a government and its departments operate. Budget Document (Program and Financial Plan). The official written statement prepared by the City staff reflecting the decisions made by the Commission in their budget deliberations. Budget Ordinance. The schedule of revenues and expenditures for the upcoming fiscal year by fund, which is adopted by the City Commission each year. Budgetary Basis. This refers to the basis of accounting used to estimate financing sources and uses in the budget. This generally takes one of three forms: GAAP, cash, or modified accrual. Budget Message. A general discussion of the proposed budget written by the City Manager to the City Commission. Budget Schedule. The schedule of key dates which a government follows in the preparation and adoption of the budget. C CALEA. Commission Accreditation of Law Enforcement Agencies. Capital Improvement Program. A projection of capital (long-lived and significant) expenditures over the coming five years. The method of financing is also indicated. Capital Improvement Fund. An account used to segregate a portion of the government's equity to be used for future capital program expenditures. The amount of capital reserve is roughly equal to the government's annual equipment depreciation and an amount identified as being needed for future capital acquisition. Capital Outlay. Fixed assets, which have a value of $5,000 or more and have a useful economic lifetime of more than one year; or assets of any value if the nature of the item is such that it must be controlled for custody purposes as a fixed asset. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 280 Capital Project. Major construction, acquisition, or renovation activities, which add value to a government's physical assets or significantly increase their useful life. Also called capital improvement. Capital Projects Budget. A fiscal year budget for capital expenditures, i.e. items or projects of significant value with a probable life of one or more years, and the means of financing them. CIT. Crisis Intervention Training. CITT. Citizen’s Independent Transportation Trust. Consumer Price Index (CPI). A statistical description of price levels provided by the U.S. Department of Labor. The index is used as a measure of the increase in the cost of living (i.e., economic inflation). Contingency Account. An appropriation of money set aside for unexpected expenses. The amount needed is transferred by City Commission action to supplement the appropriate expenditure account. Contractual Services. Services rendered to a government by private firms, individuals, or other governmental agencies. Examples include utilities, rent, maintenance agreements, and professional consulting services. County Wide Service Area. As the area wide government, Miami-Dade County has the responsibility to provide certain services to all residents. The countywide services include: public health care, sheriff, jails, courts, mass transportation, environmental protection, certain parks and public works activities, elections, tax collection, property appraisal and social service programs. The revenue to pay for countywide services comes from property and gas taxes, licenses, charges for services, intergovernmental aid, fines and forfeitures, transfers and interest earnings. CP. Capital Projects. D Debt Service Fund. Fund used to account for the accumulation of resources for and payment of general long term debt principal, interest, and related costs. The payment of principal and interest on borrowed funds. Department. A major administrative division of the City, which indicates overall management responsibility for an operation or a group of related operations within a functional area. A Department usually has more than one program and may have CITY OF SOUTH MIAMI BUDGET FY 2023-2024 281 more than one fund. Disbursement. The expenditure of monies from an account. Distinguished Budget Presentation Awards Program. A voluntary award program administered by the Government Finance Officers Association to encourage governments to prepare effective budget documents. E EAR. Evaluation and Appraisal Report. Employee (or Fringe) Benefits. Contributions made by a government to meet commitments or obligations for employee fringe benefits. Included are the government's share of costs for Social Security and the deferred compensation, medical, and life insurance plans. Encumbrance. Commitments of funds for contracts and services to be performed. When encumbrances are recorded, available appropriations are correspondingly reduced. Enterprise Fund. Funds established to account for operations, which are financed and operated in a manner similar to private enterprises. The intent is that the expense of providing services to the public on a continuing basis (including depreciation) be financed or recovered primarily through user fees. Estimated Revenues. Projections of funds to be received during the fiscal year. Expenditure. The cost of goods delivered or services provided, including operating expenses, capital outlays, and debt service. Includes such things as paying salaries of police, fire and others, purchasing materials, electricity, water and gas and making long-term debt payments. F Final Budget. Term used to describe revenues and expenditures for the upcoming year beginning October 1st and ending September 30th. Financial Policy. A government’s policies with respect to revenues, spending, and debt management as these relate to government services, programs and capital investments. Fiscal policy provides an agreed-upon set of principles for the planning and programming of government budgets and their funding. Fiscal Year. The 12-month period to which the annual budget applies. The City’s fiscal year begins October 1st and ends on September 30th. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 282 Fixed Assets. Assets of long-term character that are intended to continue to be held or used, such as land, building, machinery, furniture, and other equipment. Franchise. A special privilege granted by a government permitting the continuing use of public property, such as city streets, and usually involving the elements of monopoly and regulation. Franchise Fees. Fees levied by the City in return for granting a privilege, which permits the continual use of public property such as city streets, and usually involves the elements of monopoly and regulation. Fund. An independent fiscal and accounting entity with a self-balancing set of accounts. Funds are established to attain certain objectives or to simply segregate activities. Examples are the Refuse Collection and Recycling Fund and the Stormwater Utility Fund. Fund Balance. The excess of assets over liabilities for a fund. A negative fund balance is sometimes called a deficit. G GAAP. Generally Accepted Accounting Principles. Uniform minimum standards for financial accounting and recording, encompassing the conventions, rules, and procedures that define accepted accounting principles. General Fund. The fund that is available for any legal authorized purpose and which is therefore used to account for all revenues and all activities except those required to be accounted for in another fund. Note: The General Fund is used to finance the ordinary operations of a governmental unit. The entity receives revenue from a specific source and spends it on specific activities. General Ledger. A book, file, or other device, which contains the accounts needed to reflect the financial position and the results of operations of an entity. In double entry bookkeeping, the debits and credits in the general ledger are equal; therefore, the debit balances equal the credit balances. General Obligation Bonds. Bonds for the payment of which the full faith and credit of the issuing government are pledged. In issuing its general obligation bonds, the City of South Miami pledges to levy whatever property tax is needed to repay the bonds for any particular year. General Obligation Bonds cannot be issued without voter approval and are usually issued with maturities of between 15 and 30 years. GF. General Fund. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 283 GFOA. Government Finance Officers Association. Goal. An attainable target for an organization. An organization's vision of the future. Goals and Objectives. A narrative in each department which establishes a program of non-routine, or especially emphasized, intentions and tasks for each City Department or sub-department during a one-year period. It is not necessarily a fiscal period. GOB. General Obligation Bond. Grant. A contribution by one governmental unit to another. The contribution is usually made to aid in the support of a specified function (for example, education), but it is sometimes also for general purposes. I Infrastructure. The physical assets of a government (e.g., streets, water, sewer, public buildings and parks). Inter-fund Transfer. Equity transferred from one fund to another. Intergovernmental Revenue. Funds received from federal, state, and other local governmental sources in the form of grants and shared revenues. L Liabilities. Debts or other legal obligation arising out of transactions in the past, which must be liquidated, renewed, or refunded at some future date. This term does not include encumbrances. Line Item. A specific item defined by detail in a separate account in the financial records. Revenue and expenditure justifications are reviewed, anticipated and appropriated at this level. LTG. Long Term Goals. M Mil of Tax. A rate of tax equal to $1 for each $1,000 of assessed property value. So if your house has a taxable value of $50,000 and the millage rate is 1, then you would pay $50 in taxes, and if the millage rate is 10, then you would pay $500 in taxes. Millage Rate. One mil equals $1 of tax for each $1,000 of property value. The millage rate is the total number of mils of tax assessed against this value. Modified Accrual Accounting. A basis of accounting in which revenues are recorded when collectable within the current period or soon enough thereafter to be used to CITY OF SOUTH MIAMI BUDGET FY 2023-2024 284 pay liabilities of the current period, and expenditures are recognized when the related liability is incurred. N Non-Departmental Appropriations (Expenditures). The costs of government services or operations which are not directly attributable to City Departments. O Objective. A specific measurable and observable activity, which advances the organization toward its goal. Objects of Expenditure. Expenditure classifications based upon the types or categories of goods and services purchased. Obligations. Amounts which a government may be legally required to meet out of its resources. They include not only actual liabilities, but also encumbrances not yet paid. Operating Budget. The City’s financial plan which outlines proposed expenditures for the coming fiscal year and estimates the revenues which will be used to finance them. Operating Revenue. Funds that the government receives as income to pay for ongoing operations. It includes such items as taxes, fees from specific services, interest earning, and grant revenues. Operating revenues are used to pay for day to day services. Ordinance. A formal legislative enactment by the City Commission of South Miami. A law. OSHA. Occupation Safety and Health Administration. P Personal Services. Expenditures for salaries, wages, and related employee benefits. Policy. A plan, course of action or guiding principle, designed to set parameters for decisions and actions. Productivity. A measure of the service output of City programs compared to the per unit of resource input invested. Programs and Objectives. The descriptions of the structure, purposes, activities, tasks and volumes or frequencies of each organizational unit shown in the budget. The period spans the fiscal year. Property Tax Rate. A tax based on the value of the property. It is also called an Ad CITY OF SOUTH MIAMI BUDGET FY 2023-2024 285 Valorem tax. The tax is determined by multiplying the taxable value of the property by the millage rate. So if your house has a taxable value of $300,000 and the millage rate is 1, then you would pay $300 in taxes, and if the millage rate is 10, then you would bay $3,000 in taxes. R Reserve. An account used either to set aside budgeted revenues that are not required for expenditure in the current budget year or to earmark revenues for a specific future purpose. Revenue. Money that the City of South Miami receives from a variety of sources such as property taxes, permits and fees, utility and sales taxes, charges for services, grants, franchise fees and license fees that it uses to pay for service delivery and other items. Risk Management. The identification and control of risk and liabilities incurred by a local government to conserve resources from accidental loss. Rollback Millage Rate. The millage necessary to raise the same amount of Ad Valorem tax revenue as the previous year, excluding taxes from new construction. It represents the millage rate level for no tax increase. S Special Assessment. A compulsory levy made against certain properties to defray part or all of the cost of a specific improvement or service deemed to primarily benefit those properties. All tax-exempt property in the affected area will also have to pay the special assessment. STG. Short Term Goals. Surplus. The use of the term “surplus” in governmental accounting is generally discouraged because it creates a potential for misleading inference. Undesignated fund balance is used instead. The concept of “net worth” in commercial accounting is comparable to “fund balance” in government accounting. That portion of the fund balance, which is not reserved for specific purposes or obligations is called the undesignated fund balance: it is the true “surplus”. SW. Stormwater. T Tax Base. Total assessed valuation of real property within the City. Tax Levy. The total amount to be raised by general property taxes for purposes specified in the Tax Levy Ordinance. CITY OF SOUTH MIAMI BUDGET FY 2023-2024 286 Tax Rate. The amount of tax levied for each $1,000 of assessed valuation. Taxing Limit. The maximum rate at which the City may levy a tax, which for Florida municipalities is 10 mils, or $10 per thousand dollars of assessed value. TF. Transportation Fund. TRIM. Truth in millage (section 200.065, Florida Statute). U Undesignated Fund Balance. That portion of the fund balance available for use in subsequent budgets. The term is preferable over the commonly used and ill-defined “surplus.” User Fee. Charges for specific services provided only to those paying such charges. Examples would be stormwater utility and refuse collection, disposal and recycling. Utility Taxes. Municipal charges levied by the City on every purchase of a public service within its corporate limits. Public service includes electricity, gas, fuel oil, water, and telephone service. W Workload Indicators. An indication of the output of a department. It may consist of transactions, products, events, services or persons served. City of South Miami 6130 Sunset Drive Miami, FL 33143 CITY OF SOUTH MIAMI BUDGET FY 2023-2024 287 305-663-6343 www.southmiamifl.gov Agenda Item No:2. Special City Commission/Final Budget Hearing Agenda Item Report Meeting Date: September 19, 2023 Submitted by: Alfredo Riverol Submitting Department: Finance Department Item Type: Ordinance Agenda Section: Subject: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING A TENTATIVE BUDGET FOR THE CITY FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024 (FISCAL YEAR 2023/2024), AND WHICH BUDGET MAY BE AMENDED AT THE FIRST OR SECOND READING OF THIS ORDINANCE; ADOPTING THE FINAL BUDGET ON SECOND READING; PROVIDING FOR THE SALARIES AND EXPENSES OF THE CITY COMMISSION AND OFFICERS, AS REQUIRED BY THE CITY’S CHARTER; PROVIDING FOR CORRECTIONS; SEVERABILITY; CONFLICTS; AND AN EFFECTIVE DATE. 3/5 (CITY MANAGER) Suggested Action: Attachments: Memo 2nd - Ordinance Capital and Operating Budget FY 24.docx 4770196-Ord_Approving_Tentative_Budget_FY_2023_24_CAv3.docx PROPOSED FY 2023-2024 BUDGET 9-19-2023.pdf MDC FY 24 Reports.pdf MDBR Ad.pdf Miami Herald Ad.pdf Herald - Budget Summary Ad.pdf MDBR Ad.pdf MH Ad.pdf 1 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM To:The Honorable Mayor, Vice Mayor,and Members of the City Commission From:Genaro “Chip” Iglesias, City Manager Date:September 19, 2023 Subject:FY 2023-2024 Capital and Operating Budget Adoption Recommendation: Staff recommends approving this Ordinance. Taxable Assessed Values for Fiscal Year 2024 Below please find a breakdown of the City’s Current year gross taxable value for operating purposes, based on the State of Florida Certification of Taxable Value Form (DR-420). 2023 2022 Real Property -minus New Construction 2,503,168,021 96%2,241,389,388 95% Personal Property 91,431,822 3%82,764,028 4% New Construction 21,675,030 1%38,827,540 2% 2,616,274,873 100%2,362,980,956 100% Below is a breakdown of the 2023 Taxable Value by Property Type. PROPERTY TYPE 2023 COUNT 2023 TAXABLE VALUE % 2022 COUNT 2022 TAXABLE VALUE % SINGLE FAMILY 2,874 1,318,985,414 52%2,871 1,182,141,429 52% CONDOMINIUM 781 164,589,230 7%781 141,228,303 6% MULTI FAMILY 94 252,372,404 10%92 198,799,730 9% COMMERCIAL 657 703,066,316 28%627 644,913,221 28% INDUSTRIAL 27 16,601,363 1%27 16,080,507 1% AGRICULTURE 2 1,977,207 0%2 1,916,879 0% VACANT LAND 189 57,451,241 2%202 58,188,131 3% INSTITUTIONAL 35 8,959,502 0%35 8,691,257 0% GOVERNMENTAL 44 0 0%46 0 0% OTHER PROPERTIES 14 840,374 0%13 28,257,471 1% REAL ESTATE PARCELS 4,717 2,524,843,051 100%4,696 2,280,216,928 100% PERS PROP & CENT ASSD 91,431,822 82,764,028 ALL ASSESSED PROPERTY 2,616,274,873 2,362,980,956 2 As mentioned at the first budget hearing on September 5, 2023, of the 3,655 Residential Units in the City, 2,404 or 66% are homesteaded. Furthermore, please find attached reports produced by Miami-Dade County which provide additional information related to the taxable value of the City for 2023. General Fund Appropriations Please find below the modifications to the appropriations that are presented within the attached Budget, based on the requested revisions by the Commission at the City’s first Public Budget Meeting. The City hereby recommends approval of the Proposed Budget for the fiscal year 2023-2024, including Capital Improvement, as presented below. FY 2023-2024 1st Hearing 2nd Hearing Diff General Fund 24,831,585 24,707,560 -124,025 Stormwater Drain Trust Fund 307,662 307,662 0 Local Option Gas Tax 100,000 100,000 0 Parks & Recreation Facilities Impact Fee Fund 980,000 980,000 0 Tree Trust Fund 25,000 25,000 0 Peoples Transportation - Transportation 977,500 977,500 0 Peoples Transportation - Transit 216,200 216,200 0 Debt Service 1,050,272 1,050,272 0 Capital Improvement Program 9,269,000 9,269,000 0 Emergency Reserve 0 0 0 State Forfeiture 30,000 30,000 0 Federal Forfeiture 110,000 110,000 0 TOTAL 37,897,219 37,773,194 -124,025 Attachments: Ordinance approving a proposed FY 2023-24 Appropriation Amounts Proposed Fiscal Year 2023-2024 Budget (As of September 19, 2023) Miami-Dade County Property Appraiser’s Reports for 2023 3 MIAMI-DADE COUNTY PROPERTY APPRAISER 2023 ASSESSMENT ROLL CHANGE BY PROPERTY TYPE July 1, 2023 2023 TAXABLE PROPERTY TYPE COUNT JUST VALUE TAXABLE VALUE JUST VALUE TAXABLE VALUE VALUE DIFF PCT NEW CONS SINGLE FAMILY 2,874 1,989,668,721 1,182,141,429 2,306,655,653 1,318,985,414 136,843,985 11.6%14,759,237 CONDOMINIUM 781 176,170,673 141,228,303 225,841,907 164,589,230 23,360,927 16.5%0 MULTI FAMILY 94 214,484,774 198,799,730 296,074,324 252,372,404 53,572,674 26.9%3,038,233 COMMERCIAL 657 733,747,072 644,913,221 907,241,844 703,066,316 58,153,095 9.0%4,171,630 INDUSTRIAL 27 18,615,575 16,080,507 19,551,305 16,601,363 520,856 3.2%0 AGRICULTURE 2 4,908,575 1,916,879 5,505,003 1,977,207 60,328 3.1%0 VACANT LAND 189 71,541,473 58,188,131 79,369,771 57,451,241 -736,890 -1.3%-294,070 INSTITUTIONAL 35 106,360,313 8,691,257 117,243,877 8,959,502 268,245 3.1%0 GOVERNMENTAL 44 113,434,870 0 120,647,407 0 0 0 OTHER PROPERTIES 14 30,818,561 28,257,471 2,264,809 840,374 -27,417,097 -97.0%0 REAL ESTATE PARCELS 4,717 3,459,750,607 2,280,216,928 4,080,395,900 2,524,843,051 244,626,123 10.7%21,675,030 PERS PROP & CENT ASSD 152,618,654 82,764,028 225,456,805 91,431,822 8,667,794 10.5%0 ALL ASSESSED PROPERTY 3,612,369,261 2,362,980,956 4,305,852,705 2,616,274,873 253,293,917 10.7%21,675,030 2023 City of South Miami Preliminary Assessment Roll Values and Comparison 2022 PRELIMINARY VALUES 2023 PRELIMINARY VALUES 305 PERS PROP GROSS PERS PROP GROSS CHANGE IN TAXING AUTHORITY REAL PROPERTY & CENT ASSD TAXABLE REAL PROPERTY & CENT ASSD TAXABLE GROSS TAXABLE PCT CITY OF MIAMI 81,143,061,202 3,308,707,221 84,451,768,423 70,891,151,642 2,858,329,569 73,749,481,211 10,702,287,212 14.51% DOWNTOWN DEV AUTHORITY 26,278,482,933 1,421,318,306 27,699,801,239 23,353,494,454 1,249,039,349 24,602,533,803 3,097,267,436 12.59% CITY OF MIAMI BEACH 50,723,403,031 837,369,199 51,560,772,230 45,791,951,962 752,742,108 46,544,694,070 5,016,078,160 10.78% NORMANDY SHORES 392,389,065 396,623 392,785,688 305,165,239 307,673 305,472,912 87,312,776 28.58% CITY OF CORAL GABLES 22,185,831,168 457,137,307 22,642,968,475 19,743,728,759 357,280,828 20,101,009,587 2,541,958,888 12.65% CITY OF HIALEAH 16,561,687,695 988,278,900 17,549,966,595 14,523,534,895 846,336,204 15,369,871,099 2,180,095,496 14.18% CITY OF MIAMI SPRINGS 1,499,685,029 105,873,320 1,605,558,349 1,353,595,991 96,210,140 1,449,806,131 155,752,218 10.74% CITY OF NORTH MIAMI 5,057,287,531 202,803,063 5,260,090,594 4,425,478,056 179,966,544 4,605,444,600 654,645,994 14.21% CITY OF NORTH MIAMI BEACH 4,559,543,994 190,999,377 4,750,543,371 3,943,582,612 169,843,340 4,113,425,952 637,117,419 15.49% CITY OF OPA-LOCKA 1,417,112,931 301,128,463 1,718,241,394 1,212,543,714 338,844,476 1,551,388,190 166,853,204 10.76% CITY OF SOUTH MIAMI 2,524,843,051 91,431,822 2,616,274,873 2,280,216,928 82,764,028 2,362,980,956 253,293,917 10.72% CITY OF HOMESTEAD 4,878,669,196 184,465,725 5,063,134,921 4,218,009,838 142,601,938 4,360,611,776 702,523,145 16.11% MIAMI SHORES VILLAGE 1,726,797,778 29,509,953 1,756,307,731 1,508,571,438 26,892,860 1,535,464,298 220,843,433 14.38% BAL HARBOUR VILLAGE 6,188,360,533 92,472,823 6,280,833,356 5,695,404,575 78,797,301 5,774,201,876 506,631,480 8.77% TOWN OF BAY HARBOR ISLANDS 1,880,643,885 24,264,101 1,904,907,986 1,612,629,990 20,173,228 1,632,803,218 272,104,768 16.66% TOWN OF SURFSIDE 4,060,595,457 43,205,760 4,103,801,217 3,614,035,051 37,013,579 3,651,048,630 452,752,587 12.40% CITY OF WEST MIAMI 865,905,084 29,254,405 895,159,489 803,694,093 25,099,763 828,793,856 66,365,633 8.01% CITY OF FLORIDA CITY 1,026,965,040 90,826,689 1,117,791,729 855,928,181 69,553,524 925,481,705 192,310,024 20.78% VILLAGE OF BISCAYNE PARK 363,174,869 5,387,927 368,562,796 304,902,442 4,805,247 309,707,689 58,855,107 19.00% VILLAGE OF EL PORTAL 263,514,304 5,288,791 268,803,095 222,511,268 3,729,234 226,240,502 42,562,593 18.81% TOWN OF GOLDEN BEACH 1,652,984,685 3,793,691 1,656,778,376 1,436,313,749 2,108,588 1,438,422,337 218,356,039 15.18% VILLAGE OF PINECREST 6,758,551,525 63,106,859 6,821,658,384 6,010,766,055 55,944,153 6,066,710,208 754,948,176 12.44% VILLAGE OF INDIAN CREEK 879,929,431 5,044,408 884,973,839 827,984,658 3,986,787 831,971,445 53,002,394 6.37% TOWN OF MEDLEY 4,454,929,390 737,670,962 5,192,600,352 2,839,661,265 365,580,899 3,205,242,164 1,987,358,188 62.00% NORTH BAY VILLAGE 1,435,801,686 33,489,635 1,469,291,321 1,281,200,595 29,899,852 1,311,100,447 158,190,874 12.07% VILLAGE OF KEY BISCAYNE 9,925,053,381 53,463,851 9,978,517,232 9,049,058,784 47,436,400 9,096,495,184 882,022,048 9.70% CITY OF SWEETWATER 3,412,677,613 412,879,828 3,825,557,441 2,925,966,370 381,192,661 3,307,159,031 518,398,410 15.68% VILLAGE OF VIRGINIA GARDENS 246,432,640 120,159,496 366,592,136 231,048,445 141,440,856 372,489,301 -5,897,165 -1.58% CITY OF HIALEAH GARDENS 1,960,950,786 135,729,759 2,096,680,545 1,654,280,623 114,502,954 1,768,783,577 327,896,968 18.54% CITY OF AVENTURA 12,138,033,785 368,001,457 12,506,035,242 11,042,467,305 325,924,234 11,368,391,539 1,137,643,703 10.01% CITY OF SUNNY ISLES BEACH 15,860,844,794 107,562,807 15,968,407,601 13,688,565,955 93,229,085 13,781,795,040 2,186,612,561 15.87% TOWN OF MIAMI LAKES 4,264,190,001 251,155,098 4,515,345,099 3,917,377,348 213,663,865 4,131,041,213 384,303,886 9.30% VILLAGE OF PALMETTO BAY 4,088,935,574 83,081,742 4,172,017,316 3,643,143,967 71,230,083 3,714,374,050 457,643,266 12.32% CITY OF MIAMI GARDENS 7,262,945,717 627,786,946 7,890,732,663 6,354,159,737 514,796,436 6,868,956,173 1,021,776,490 14.88% CITY OF DORAL 17,446,275,595 907,129,414 18,353,405,009 15,829,847,816 779,533,133 16,609,380,949 1,744,024,060 10.50% TOWN OF CUTLER BAY 3,560,466,413 107,640,596 3,668,107,009 3,175,372,304 86,431,753 3,261,804,057 406,302,952 12.46% COUNTY OPERATING 406,034,476,934 19,782,404,082 425,816,881,016 360,428,313,937 17,469,082,107 377,897,396,044 47,919,484,972 12.68% MUNICIPAL SERVICE AREA 103,906,049,816 8,776,302,687 112,682,352,503 93,672,596,351 8,151,196,457 101,823,792,808 10,858,559,695 10.66% FIRE & RESCUE 225,620,523,804 14,137,447,604 239,757,971,408 200,558,002,612 12,606,956,998 213,164,959,610 26,593,011,798 12.48% LIBRARY 363,137,821,346 18,050,668,481 381,188,489,827 322,639,486,456 15,987,630,341 338,627,116,797 42,561,373,030 12.57% SO FL WATER MGMT DIST 408,026,986,377 19,782,404,082 427,809,390,459 362,464,049,858 17,469,082,107 379,933,131,965 47,876,258,494 12.60% EVERGLADES CONSTR PROJECT 408,026,986,377 19,782,404,082 427,809,390,459 362,464,049,858 17,469,082,107 379,933,131,965 47,876,258,494 12.60% OKEECHOBEE BASIN 408,026,986,377 19,782,404,082 427,809,390,459 362,464,049,858 17,469,082,107 379,933,131,965 47,876,258,494 12.60% FL INLAND NAVIGATION DIST 408,026,986,377 19,782,404,082 427,809,390,459 362,464,049,858 17,469,082,107 379,933,131,965 47,876,258,494 12.60% CHILDREN'S TRUST 408,026,986,377 19,782,404,082 427,809,390,459 362,464,049,858 17,469,082,107 379,933,131,965 47,876,258,494 12.60% BOARD OF PUBLIC INSTRUCTION 489,639,396,897 19,793,565,209 509,432,962,106 411,367,922,232 17,469,082,107 428,837,004,339 80,595,957,767 18.79% 2023 PRELIMINARY ASSESSMENT ROLL VALUES 2022 PRELIMINARY ASSESSMENT ROLL VALUES MIAMI-DADE COUNTY PROPERTY APPRAISER July 1, 2023 2023 AND 2022 PRELIMINARY ROLL COMPARISION 306 2022 2023 2023 PRELIMINARY TAXABLE VALUE PRELIMINARY PERCENT TAXABLE BEFORE NEW PERCENT NEW TAXABLE CHANGE NET VALUE TAXING AUTHORITY VALUE CONSTRUCTION CHANGE CONSTRUCTION VALUE FROM 2022 CHANGE 01 MIAMI 73,749,481,211 83,042,917,479 12.6%1,408,850,944 84,451,768,423 14.5%10,702,287,212 0101 MIAMI ( DDA )24,602,533,803 27,528,563,602 11.9%171,237,637 27,699,801,239 12.6%3,097,267,436 02 MIAMI BEACH 46,544,694,070 51,346,874,323 10.3%213,897,907 51,560,772,230 10.8%5,016,078,160 0201 MB NORMANDY SHORES 305,472,912 389,416,157 27.5%3,369,531 392,785,688 28.6%87,312,776 03 CORAL GABLES 20,101,009,587 22,188,650,684 10.4%454,317,791 22,642,968,475 12.6%2,541,958,888 04 HIALEAH 15,369,871,099 17,249,692,407 12.2%300,274,188 17,549,966,595 14.2%2,180,095,496 05 MIAMI SPRINGS 1,449,806,131 1,598,589,815 10.3%6,968,534 1,605,558,349 10.7%155,752,218 06 NORTH MIAMI 4,605,444,600 5,199,015,711 12.9%61,074,883 5,260,090,594 14.2%654,645,994 07 NORTH MIAMI BEACH 4,113,425,952 4,751,311,110 15.5%-767,739 4,750,543,371 15.5%637,117,419 08 OPA-LOCKA 1,551,388,190 1,681,633,415 8.4%36,607,979 1,718,241,394 10.8%166,853,204 09 SOUTH MIAMI 2,362,980,956 2,594,599,843 9.8%21,675,030 2,616,274,873 10.7%253,293,917 10 HOMESTEAD 4,360,611,776 4,857,657,631 11.4%205,477,290 5,063,134,921 16.1%702,523,145 11 MIAMI SHORES 1,535,464,298 1,750,478,152 14.0%5,829,579 1,756,307,731 14.4%220,843,433 12 BAL HARBOUR 5,774,201,876 6,274,293,306 8.7%6,540,050 6,280,833,356 8.8%506,631,480 13 BAY HARBOR ISLANDS 1,632,803,218 1,897,251,661 16.2%7,656,325 1,904,907,986 16.7%272,104,768 14 SURFSIDE 3,651,048,630 4,100,952,343 12.3%2,848,874 4,103,801,217 12.4%452,752,587 15 WEST MIAMI 828,793,856 894,009,798 7.9%1,149,691 895,159,489 8.0%66,365,633 16 FLORIDA CITY 925,481,705 1,008,270,748 8.9%109,520,981 1,117,791,729 20.8%192,310,024 17 BISCAYNE PARK 309,707,689 367,160,688 18.6%1,402,108 368,562,796 19.0%58,855,107 18 EL PORTAL 226,240,502 267,164,694 18.1%1,638,401 268,803,095 18.8%42,562,593 19 GOLDEN BEACH 1,438,422,337 1,631,641,324 13.4%25,137,052 1,656,778,376 15.2%218,356,039 20 PINECREST 6,066,710,208 6,693,432,650 10.3%128,225,734 6,821,658,384 12.4%754,948,176 21 INDIAN CREEK 831,971,445 888,017,751 6.7%-3,043,912 884,973,839 6.4%53,002,394 22 MEDLEY 3,205,242,164 3,748,826,042 17.0%1,443,774,310 5,192,600,352 62.0%1,987,358,188 23 N. BAY VILLAGE 1,311,100,447 1,466,105,773 11.8%3,185,548 1,469,291,321 12.1%158,190,874 24 KEY BISCAYNE 9,096,495,184 9,968,909,769 9.6%9,607,463 9,978,517,232 9.7%882,022,048 25 SWEETWATER 3,307,159,031 3,777,554,435 14.2%48,003,006 3,825,557,441 15.7%518,398,410 26 VIRGINIA GARDENS 372,489,301 366,459,811 -1.6%132,325 366,592,136 -1.6%-5,897,165 27 HIALEAH GARDENS 1,768,783,577 2,041,496,401 15.4%55,184,144 2,096,680,545 18.5%327,896,968 28 AVENTURA 11,368,391,539 12,483,595,481 9.8%22,439,761 12,506,035,242 10.0%1,137,643,703 30 UNINCORPORATED 101,823,792,808 111,878,021,546 9.9%804,330,957 112,682,352,503 10.7%10,858,559,695 31 SUNNY ISLES BEACH 13,781,795,040 15,312,131,485 11.1%656,276,116 15,968,407,601 15.9%2,186,612,561 32 MIAMI LAKES 4,131,041,213 4,496,156,094 8.8%19,189,005 4,515,345,099 9.3%384,303,886 33 PALMETTO BAY 3,714,374,050 4,115,885,611 10.8%56,131,705 4,172,017,316 12.3%457,643,266 34 MIAMI GARDENS 6,868,956,173 7,711,714,826 12.3%179,017,837 7,890,732,663 14.9%1,021,776,490 35 DORAL 16,609,380,949 18,060,824,021 8.7%292,580,988 18,353,405,009 10.5%1,744,024,060 36 CUTLER BAY 3,261,804,057 3,638,209,519 11.5%29,897,490 3,668,107,009 12.5%406,302,952 COUNTY-WIDE 377,897,396,044 419,806,032,546 11.1%6,010,848,470 425,816,881,016 12.7%47,919,484,972 FIRE AND RESCUE 213,164,959,610 236,094,391,135 10.8%3,663,580,273 239,757,971,408 12.5%26,593,011,798 LIBRARY 338,627,116,797 375,734,290,374 11.0%5,454,199,453 381,188,489,827 12.6%42,561,373,030 SCHOOL BOARD 428,837,004,339 503,418,361,517 17.4%6,014,600,589 509,432,962,106 18.8%80,595,957,767 S FL WATER MNGT DIST 379,933,131,965 421,794,790,410 11.0%6,014,600,049 427,809,390,459 12.6%47,876,258,494 FL INLAND NAV DIST 379,933,131,965 421,794,790,410 11.0%6,014,600,049 427,809,390,459 12.6%47,876,258,494 THE CHILDREN'S TRUST 379,933,131,965 421,794,790,410 11.0%6,014,600,049 427,809,390,459 12.6%47,876,258,494 MIAMI-DADE COUNTY PROPERTY APPRAISER 2023 Taxable Values by Taxing Authority JULY 1, 2023 307 2022 2023 2023 PRELIMINARY TAXABLE VALUE PRELIMINARY PERCENT TAXABLE BEFORE NEW PERCENT NEW TAXABLE CHANGE NET VALUE TAXING AUTHORITY VALUE CONSTRUCTION CHANGE CONSTRUCTION VALUE FROM 2022 CHANGE 01 MIAMI 73,749,481,211 83,042,917,479 12.6%1,408,850,944 84,451,768,423 14.5%10,702,287,212 0101 MIAMI ( DDA )24,602,533,803 27,528,563,602 11.9%171,237,637 27,699,801,239 12.6%3,097,267,436 02 MIAMI BEACH 46,544,694,070 51,346,874,323 10.3%213,897,907 51,560,772,230 10.8%5,016,078,160 0201 MB NORMANDY SHORES 305,472,912 389,416,157 27.5%3,369,531 392,785,688 28.6%87,312,776 03 CORAL GABLES 20,101,009,587 22,188,650,684 10.4%454,317,791 22,642,968,475 12.6%2,541,958,888 04 HIALEAH 15,369,871,099 17,249,692,407 12.2%300,274,188 17,549,966,595 14.2%2,180,095,496 05 MIAMI SPRINGS 1,449,806,131 1,598,589,815 10.3%6,968,534 1,605,558,349 10.7%155,752,218 06 NORTH MIAMI 4,605,444,600 5,199,015,711 12.9%61,074,883 5,260,090,594 14.2%654,645,994 07 NORTH MIAMI BEACH 4,113,425,952 4,751,311,110 15.5%-767,739 4,750,543,371 15.5%637,117,419 08 OPA-LOCKA 1,551,388,190 1,681,633,415 8.4%36,607,979 1,718,241,394 10.8%166,853,204 09 SOUTH MIAMI 2,362,980,956 2,594,599,843 9.8%21,675,030 2,616,274,873 10.7%253,293,917 10 HOMESTEAD 4,360,611,776 4,857,657,631 11.4%205,477,290 5,063,134,921 16.1%702,523,145 11 MIAMI SHORES 1,535,464,298 1,750,478,152 14.0%5,829,579 1,756,307,731 14.4%220,843,433 12 BAL HARBOUR 5,774,201,876 6,274,293,306 8.7%6,540,050 6,280,833,356 8.8%506,631,480 13 BAY HARBOR ISLANDS 1,632,803,218 1,897,251,661 16.2%7,656,325 1,904,907,986 16.7%272,104,768 14 SURFSIDE 3,651,048,630 4,100,952,343 12.3%2,848,874 4,103,801,217 12.4%452,752,587 15 WEST MIAMI 828,793,856 894,009,798 7.9%1,149,691 895,159,489 8.0%66,365,633 16 FLORIDA CITY 925,481,705 1,008,270,748 8.9%109,520,981 1,117,791,729 20.8%192,310,024 17 BISCAYNE PARK 309,707,689 367,160,688 18.6%1,402,108 368,562,796 19.0%58,855,107 18 EL PORTAL 226,240,502 267,164,694 18.1%1,638,401 268,803,095 18.8%42,562,593 19 GOLDEN BEACH 1,438,422,337 1,631,641,324 13.4%25,137,052 1,656,778,376 15.2%218,356,039 20 PINECREST 6,066,710,208 6,693,432,650 10.3%128,225,734 6,821,658,384 12.4%754,948,176 21 INDIAN CREEK 831,971,445 888,017,751 6.7%-3,043,912 884,973,839 6.4%53,002,394 22 MEDLEY 3,205,242,164 3,748,826,042 17.0%1,443,774,310 5,192,600,352 62.0%1,987,358,188 23 N. BAY VILLAGE 1,311,100,447 1,466,105,773 11.8%3,185,548 1,469,291,321 12.1%158,190,874 24 KEY BISCAYNE 9,096,495,184 9,968,909,769 9.6%9,607,463 9,978,517,232 9.7%882,022,048 25 SWEETWATER 3,307,159,031 3,777,554,435 14.2%48,003,006 3,825,557,441 15.7%518,398,410 26 VIRGINIA GARDENS 372,489,301 366,459,811 -1.6%132,325 366,592,136 -1.6%-5,897,165 27 HIALEAH GARDENS 1,768,783,577 2,041,496,401 15.4%55,184,144 2,096,680,545 18.5%327,896,968 28 AVENTURA 11,368,391,539 12,483,595,481 9.8%22,439,761 12,506,035,242 10.0%1,137,643,703 30 UNINCORPORATED 101,823,792,808 111,878,021,546 9.9%804,330,957 112,682,352,503 10.7%10,858,559,695 31 SUNNY ISLES BEACH 13,781,795,040 15,312,131,485 11.1%656,276,116 15,968,407,601 15.9%2,186,612,561 32 MIAMI LAKES 4,131,041,213 4,496,156,094 8.8%19,189,005 4,515,345,099 9.3%384,303,886 33 PALMETTO BAY 3,714,374,050 4,115,885,611 10.8%56,131,705 4,172,017,316 12.3%457,643,266 34 MIAMI GARDENS 6,868,956,173 7,711,714,826 12.3%179,017,837 7,890,732,663 14.9%1,021,776,490 35 DORAL 16,609,380,949 18,060,824,021 8.7%292,580,988 18,353,405,009 10.5%1,744,024,060 36 CUTLER BAY 3,261,804,057 3,638,209,519 11.5%29,897,490 3,668,107,009 12.5%406,302,952 COUNTY-WIDE 377,897,396,044 419,806,032,546 11.1%6,010,848,470 425,816,881,016 12.7%47,919,484,972 FIRE AND RESCUE 213,164,959,610 236,094,391,135 10.8%3,663,580,273 239,757,971,408 12.5%26,593,011,798 LIBRARY 338,627,116,797 375,734,290,374 11.0%5,454,199,453 381,188,489,827 12.6%42,561,373,030 SCHOOL BOARD 428,837,004,339 503,418,361,517 17.4%6,014,600,589 509,432,962,106 18.8%80,595,957,767 S FL WATER MNGT DIST 379,933,131,965 421,794,790,410 11.0%6,014,600,049 427,809,390,459 12.6%47,876,258,494 FL INLAND NAV DIST 379,933,131,965 421,794,790,410 11.0%6,014,600,049 427,809,390,459 12.6%47,876,258,494 THE CHILDREN'S TRUST 379,933,131,965 421,794,790,410 11.0%6,014,600,049 427,809,390,459 12.6%47,876,258,494 MIAMI-DADE COUNTY PROPERTY APPRAISER 2023 Taxable Values by Taxing Authority JULY 1, 2023 308 Count Just Assessed Taxable Just Assessed Taxable 01 CITY OF MIAMI 40,299 653,851 349,638 295,030 453,804 215,726 162,144 02 CITY OF MIAMI BEACH 13,581 1,635,357 810,212 756,191 566,660 318,401 265,595 03 CITY OF CORAL GABLES 10,760 1,691,490 924,481 870,321 1,120,408 565,472 513,286 04 CITY OF HIALEAH 31,866 334,347 169,091 111,529 342,527 150,041 90,603 05 CITY OF MIAMI SPRINGS 2,982 537,955 284,403 229,477 511,714 253,352 199,930 06 CITY OF NORTH MIAMI 7,979 500,825 213,814 162,550 331,129 119,648 66,370 07 CITY OF NORTH MIAMI BEACH 6,389 458,036 202,479 150,187 370,627 122,321 68,721 08 CITY OF OPA-LOCKA 1,514 256,518 116,455 68,556 251,062 87,885 33,093 09 CITY OF SOUTH MIAMI 2,404 788,209 436,044 383,101 669,089 335,080 283,122 10 CITY OF HOMESTEAD 10,664 331,534 193,958 140,490 322,226 180,925 126,621 11 MIAMI SHORES VILLAGE 2,866 912,822 419,244 367,495 790,432 335,107 283,620 12 BAL HARBOUR VILLAGE 681 2,787,749 1,455,603 1,404,830 1,858,560 880,959 830,959 13 TOWN OF BAY HARBOR ISLANDS 1,067 1,013,244 517,616 465,305 452,400 244,007 189,499 14 TOWN OF SURFSIDE 1,200 1,472,834 770,347 715,490 899,051 392,904 339,052 15 CITY OF WEST MIAMI 1,158 464,439 238,929 178,894 451,317 200,560 146,751 16 CITY OF FLORIDA CITY 1,380 291,297 171,226 126,398 294,669 157,855 106,148 17 VILLAGE OF BISCAYNE PARK 683 699,116 314,023 260,527 645,759 255,021 203,454 18 VILLAGE OF EL PORTAL 555 636,813 274,958 221,519 598,880 207,952 156,272 19 TOWN OF GOLDEN BEACH 239 6,073,707 2,894,718 2,844,571 4,252,661 2,012,625 1,962,625 20 VILLAGE OF PINECREST 4,486 1,760,053 954,505 901,186 1,454,213 673,516 620,938 21 VILLAGE OF INDIAN CREEK 15 34,092,478 14,319,482 14,254,667 35,305,773 15,293,401 15,243,401 22 TOWN OF MEDLEY 54 204,270 111,091 61,584 176,599 101,031 42,955 23 CITY OF NORTH BAY VILLAGE 1,252 536,285 294,053 241,346 365,083 223,951 171,579 24 VILLAGE OF KEY BISCAYNE 2,730 2,008,482 1,242,696 1,188,807 1,416,852 774,858 722,835 25 CITY OF SWEETWATER 1,713 332,099 149,922 93,296 305,000 126,799 63,053 26 VILLAGE OF VIRGINIA GARDENS 411 418,541 211,484 154,951 405,507 177,353 124,054 27 CITY OF HIALEAH GARDENS 3,813 336,923 165,963 112,227 328,386 137,510 81,251 28 CITY OF AVENTURA 9,046 551,548 365,246 313,269 386,750 256,013 204,168 30 MUNICIPAL SERVICE AREA 217,652 446,387 233,931 179,237 396,998 196,305 141,938 31 CITY OF SUNNY ISLES BEACH 3,957 921,937 608,316 552,632 416,800 277,955 222,651 32 TOWN OF MIAMI LAKES 6,850 527,829 311,857 256,929 478,753 274,496 222,038 33 VILLAGE OF PALMETTO BAY 6,419 770,462 430,643 376,833 738,389 393,217 340,796 34 CITY OF MIAMI GARDENS 20,444 317,877 149,030 96,322 314,176 124,182 70,283 35 CITY OF DORAL 9,547 494,326 345,045 291,497 450,305 304,416 252,356 36 TOWN OF CUTLER BAY 10,378 437,998 227,045 173,107 421,792 200,288 148,087 99 MIAMI-DADE COUNTYWIDE 437,034 569,893 302,667 248,168 400,148 202,663 148,754 111 BOARD OF PUBLIC INSTRUCTION 437,034 569,893 302,753 275,853 400,148 202,722 176,127 140 SO FLORIDA WATER MANAGEMENT DIST 437,034 569,893 302,667 252,282 400,148 202,663 151,082 130 FLORIDA INLAND NAVIGATION DISTRICT 437,034 569,893 302,667 252,282 400,148 202,663 151,082 160 THE CHILDRENS' TRUST 437,034 569,893 302,667 252,282 400,148 202,663 151,082 260 MIAMI-DADE FIRE & RESCUE DISTRICT 337,798 491,907 261,854 207,626 395,486 200,056 146,216 240 MIAMI-DADE LIBRARY DISTRICT 375,389 590,503 316,211 261,844 412,500 211,468 157,993 Average Values Median Values Other Taxing Authorities Municipality MIAMI-DADE COUNTY PROPERTY APPRAISER JULY 1 2023 2023 PRELIMINARY AVERAGE AND MEDIAN HOMESTEAD RESIDENTIAL VALUES 309 Count Just Assessed Taxable Just Assessed Taxable 01 CITY OF MIAMI 100,986 585,151 407,198 384,557 415,000 280,837 266,344 02 CITY OF MIAMI BEACH 49,182 1,103,871 762,626 747,047 383,488 310,260 297,440 03 CITY OF CORAL GABLES 16,499 1,514,136 945,877 908,932 934,455 534,986 497,189 04 CITY OF HIALEAH 51,828 305,222 188,343 152,830 310,282 158,027 131,337 05 CITY OF MIAMI SPRINGS 3,797 512,681 301,536 258,153 498,756 271,792 220,077 06 CITY OF NORTH MIAMI 14,249 412,426 223,079 193,957 291,268 134,105 112,761 07 CITY OF NORTH MIAMI BEACH 12,865 410,366 246,252 219,964 343,922 145,200 128,441 08 CITY OF OPA-LOCKA 2,698 237,056 136,114 108,873 232,378 123,426 101,809 09 CITY OF SOUTH MIAMI 3,655 692,886 440,794 405,903 607,049 340,450 301,658 10 CITY OF HOMESTEAD 19,993 295,766 196,524 167,955 292,000 177,594 149,351 11 MIAMI SHORES VILLAGE 3,682 877,872 463,091 420,367 761,313 365,246 315,534 12 BAL HARBOUR VILLAGE 3,370 2,105,439 1,528,158 1,517,897 1,182,317 797,209 789,670 13 TOWN OF BAY HARBOR ISLANDS 2,704 765,998 512,801 492,157 397,763 280,003 262,086 14 TOWN OF SURFSIDE 3,199 1,600,886 1,120,649 1,099,519 877,541 492,954 470,032 15 CITY OF WEST MIAMI 1,503 456,683 272,255 226,000 446,215 254,307 204,307 16 CITY OF FLORIDA CITY 2,761 276,445 186,679 163,063 278,897 175,607 154,396 17 VILLAGE OF BISCAYNE PARK 860 699,929 371,774 328,243 643,923 311,286 263,133 18 VILLAGE OF EL PORTAL 699 640,389 331,115 288,684 599,622 292,262 244,483 19 TOWN OF GOLDEN BEACH 345 7,091,665 4,292,937 4,253,336 4,598,688 2,820,144 2,770,144 20 VILLAGE OF PINECREST 5,928 1,674,843 1,004,781 962,544 1,360,453 702,365 653,668 21 VILLAGE OF INDIAN CREEK 28 34,375,656 21,717,382 21,682,660 33,772,783 19,137,839 19,001,726 22 TOWN OF MEDLEY 80 196,129 127,288 93,871 170,594 112,059 76,276 23 CITY OF NORTH BAY VILLAGE 3,552 429,644 303,898 285,318 303,320 230,142 213,433 24 VILLAGE OF KEY BISCAYNE 7,056 1,795,603 1,335,977 1,313,871 1,154,500 826,430 808,571 25 CITY OF SWEETWATER 2,744 303,583 174,152 138,322 293,428 154,799 132,861 26 VILLAGE OF VIRGINIA GARDENS 566 388,221 223,560 182,509 392,797 184,171 141,564 27 CITY OF HIALEAH GARDENS 5,666 309,865 183,460 147,298 297,818 153,076 114,950 28 CITY OF AVENTURA 24,363 520,008 393,522 374,108 369,000 279,980 265,830 30 MUNICIPAL SERVICE AREA 325,508 412,102 249,231 212,282 363,042 204,600 170,581 31 CITY OF SUNNY ISLES BEACH 18,981 965,387 775,175 763,450 442,100 356,590 349,690 32 TOWN OF MIAMI LAKES 9,433 485,743 318,436 278,260 444,360 278,300 233,951 33 VILLAGE OF PALMETTO BAY 8,006 731,886 441,834 397,531 720,865 397,082 349,545 34 CITY OF MIAMI GARDENS 29,100 303,965 167,890 130,489 304,805 142,543 99,590 35 CITY OF DORAL 23,432 442,750 348,759 326,849 405,658 307,395 285,012 36 TOWN OF CUTLER BAY 14,392 413,691 242,403 203,344 402,699 216,494 176,965 99 MIAMI-DADE COUNTYWIDE 773,710 552,532 361,141 329,884 369,567 227,514 198,375 111 BOARD OF PUBLIC INSTRUCTION 773,710 552,532 401,609 385,786 369,567 250,420 235,252 140 SO FLORIDA WATER MANAGEMENT DIST 773,710 552,532 361,141 332,219 369,567 227,514 199,060 130 FLORIDA INLAND NAVIGATION DISTRICT 773,710 552,532 361,141 332,219 369,567 227,514 199,060 160 THE CHILDRENS' TRUST 773,710 552,532 361,141 332,219 369,567 227,514 199,060 260 MIAMI-DADE FIRE & RESCUE DISTRICT 548,159 475,494 302,824 269,045 362,466 215,429 183,113 240 MIAMI-DADE LIBRARY DISTRICT 664,524 570,577 374,616 343,408 380,000 237,500 209,330 Average Values Median Values Other Taxing Authorities Municipality MIAMI-DADE COUNTY PROPERTY APPRAISER JULY 1 2023 2023 PRELIMINARY AVERAGE AND MEDIAN RESIDENTIAL VALUES 310 Count Exemption Value Count Exemption Value 01 Miami 4,931 198,778,574 2,050 55,072,412 02 Miami Beach 809 35,106,673 110 1,676,052 03 Coral Gables 257 12,486,009 25 1,015,414 04 Hialeah 5,421 231,260,126 2,323 75,920,105 05 Miami Springs 178 8,480,627 0 0 06 North Miami 550 21,047,627 146 2,607,743 07 North Miami Beach 537 20,657,795 0 0 08 Opa-locka 137 4,250,585 49 208,931 09 South Miami 78 3,712,197 0 0 10 Homestead 395 14,477,379 32 381,130 11 Miami Shores 0 0 0 0 12 Bal Harbour 9 351,743 0 0 13 Bay Harbor Islands 45 1,748,077 2 0 14 Surfside 68 3,359,356 0 0 15 West Miami 181 8,898,269 0 0 16 Florida City 0 0 0 0 17 Biscayne Park 29 1,362,279 0 0 18 El Portal 30 1,437,475 0 0 19 Golden Beach 0 0 0 0 20 Pinecrest 43 1,896,463 1 0 21 Indian Creek 0 0 0 0 22 Medley 8 242,327 3 14,387 23 North Bay Villae 62 2,651,530 11 274,788 24 Key Biscayne 47 2,250,000 0 0 25 Sweetwater 302 13,007,952 0 0 26 Virginia Gardens 41 1,867,249 21 922,089 27 Hialeah Gardens 459 19,102,371 85 1,344,473 28 Aventura 622 15,165,363 0 0 30 Unincorporated 17,591 754,145,862 4,959 165,447,870 31 Sunny Isles Beach 389 18,273,118 14 337,103 32 Miami Lakes 359 17,185,626 32 1,795,137 33 Palmetto Bay 138 6,692,486 14 514,343 34 Miami Gardens 1,699 64,065,359 771 9,955,928 35 Doral 245 11,900,043 15 738,025 36 Cutler Bay 390 17,880,439 82 2,245,113 99 County 36,162 1,528,647,110 11,212 334,408,082 Municipality SENIOR EXEMPTIONS LONG-TERM RESIDENT MIAMI-DADE COUNTY PROPERTY APPRAISER 2023 Senior and Long-Term Resident Senior Exemptions July 1, 2023 SENIOR EXEMPTIONS 311 312 ., MIAMI -DA DE STATE OF FLORIDA COU NTY O F M IAMI-DA DE: Before the undersigned authority personalty appeared GUILLE RM O GAR CIA . who on oa th says that he or she is th e DIREC TOR OF OP ER AT IONS, legal Notices of the Miam i Daily Bu siness Re view IlkJ a Miami Review, of Miami-Dade County , Fl orida ; thai the attached copy of advertisement , being a legal Advertisemen t of Notice in the matter of C ITY OF SOUTH MIAMI -FIRST BUDGET H EAR ING -SEPT. 5 , 2023 in the XXXX Court, was published in a newspaper b y pri nt in the issues o f Miami Daily Business Review f/k/a M iami Review on 08 /25f 2023 Affiant further says th ai th e newspaper co mp lies with all legal requirements for publication in chap ter 50 , Florida Statutes. a.... ifd:~srga;£ 25 day of AUGU ST , A.O 23 G UILLERMO GARCIA personally know n to me iiiF..~\ ROSANA SALG ADO i"A'" Commission # HH 336987 ...... :. -1f . ? "-:I"~ .. ' g •• -EXPIres No\Iember 30 , .• 026 , ... ?~.~ ... , CITY OF SOUTH MIAMI, FLORIDA CITY COMMISSION NOTICE OF FIRST BUDGET HEARING Notice is hereby given that the City Commission will hold a public hearing on Tu esdaYL-Se p tembe r 5, 2023. at 5:01 p.m. to consider the following public hearing ltem(s); AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SOliTH MIAMI, FLORIDA, ADOPTING A PROPOSEO M ILLAGE RATE FOR THE FISCAL YEAR COMMENCING OCTOBER 1,2023 THROUGH SEPTEMBER 30,2024 ('FISCAL -YEAR 202312024 "1, WHICH Af.lOUNnAAYl!e-AMERIlED AT THE FIRST OR SECOND READING; AND ADOPTING THE FINAL MILLAGE RATE ON SECOND READ ING; PROVID ING FOR CORRECTIONS; SEVERAB ILITY; CONFLICTS; AND AN EFFECTIVE DATE. AN ORDINANCE OF THE CITY COMMISSION OF TH E CITY OF SOUTH MIAMI, FLORIDA, ADOPTING A TENTATIVE BUDGET FOR THE CITY FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024 (FISCAl YEAR 2023120241, AND WHICH BUDGET MAY BE AMENDED AT THE FIRST OR SECOND READING OF THIS ORDINANCE: ADOPTING THE FINAL BUDGET ON SECOND READING: PROVIDING FOR THE SALARIES AND EXPENSES OF THE CITY COMMISSION AND OFFICERS , AS REQUIRED BY THE CITY 'S CHARTER: PROVID ING FOR CORRECTIONS ; SEVERABILITY; CONFLICTS; AND AN EFFECTIVE DATE. 313 The hearing will be held at CitY HaU GQm ml~ Chambers ... ~ 6 1 ~ &M.nse t Drj~"--South ~j amil AQ.rid a 33143 . Commission members will participate in Chambers Of by video cooferencing through the Zoom platform and members of the public may ;ain the meeting via Zoom at (htlps:ljzQ.Oro.us&3056.~;t63~), by phone by calling +1·786-635~1003 and entering Meeting ID: 3056636338 when prompted, or in person in the Commission Chambers, and where thei r appearance will be broadcast on the Zoom platform, and where they can partici pate. All interested part/es are invited to attend and will be heard. For further information, please contact the City CIElf'k's Office at: 305-663--6340. Pursuant to Section 286.0105, Fla. Stat., the City hereby advises the public that if a person decides to appeal any deci sion made by the Commission with respect to th is matter, such person must ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence u~ which the appeal is to be based. This notice does not constitute consent by the City for the introduction 0( admission of olhelWise inadmissible or irrelevant evidence, nor does it authorize challenges or appeals not otherwise allowed by law. ADA: To request a modifICation to a policy, practice or procedure or to 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~, by mail al6130 Sunset Drive, South Miami, Florida or email at npayne@southmiamif\.gov. 8125 Nken ga A. Payne, CM C, FCR M City Cl erk 23-6610000680794M MIAMI HERALD SUNDAY AUGUST 27,2023 |PAGE 19A Miramar police spokes- person Tania Rues told the Miami Herald Thursday that the department re- ceived a complaint about Moretti on July 12 from the attorney of Jamie King,Melly’s mother.The detective,she confirmed, currently isn’t under in- vestigation. “Our office is looking into the complaint,as we do with all complaints,” Rues said in an email. Moretti,Rues said,is a “highly decorated detec- tive”who has been with the department for more than 20 years.She also said Moretti has an “un- blemished record”and has never been the target of any administrative in- vestigations. Moretti,throughout Melly’s first trial,was con- stantly under fire by the rapper’s defense team. During the final days of the trial,which ended with a hung jury and a mistrial, Adelstein accused Moretti in open court of threatening potential witnesses in the case,in- cluding Melly’s manager Track, whose real name is Jameson Francois. Moretti,who sat on the stand with a blank expression on his face,ad- mitted that he told Francois he would be deported and sent to a crowded Haitian jail.He also said he in- terviewed Francois at the Krome de- tention center in Miami- Dade. Adelstein claimed that Moretti continuously threatened Francois,going as far as telling Francois that he would not be fed or receive medicine in a “disease-ridden,”“s--- hole”Haitian jail. “Do you think threat- ening a witness who tells you something you don’t like really gets to the truth?”Adelstein said. WHAT ELSE IS GOING ON IN THE CASE? Last week,Adelstein asked Murphy to consider setting a bond for Melly before his second trial begins on Oct.9 with jury selection. For the first time,Mel- ly’s legal team requested an Arthur hearing,which allows judges to set bonds for defendants charged with crimes who aren’t eligible for bail. During the hearing, prosecutors must establish that they have proof greater than proof beyond a reasonable doubt.Mel- ly’s Arthur hearing is scheduled for Sept.15. Grethel Aguila: @GrethelAguila AMY BETH BENNETT South Florida Sun Sentinel Judge John Murphy shows attorneys a note from a juror in the trial of Jamell Demons, better known as rapper YNW Melly,at the Broward County Courthouse in Fort Lauderdale on Friday,July 21,2023. FROM PAGE 15A MELLY Defense attorney Stuart Adelstein holds up an evidence envelope containing a cell phone during his closing argument in the trial of Jamell Demons,better known as rapper YNW Melly,at the Broward County Courthouse. AMY BETH BENNETT South Florida Sun Sentinel 314 315 BUDGET SUMMARY CITY OF SDUTlI MIAMI, FLORIDA -FISCAL YEAR 2023-2024 THE PROPOSED OPERATING BUDGET EXPENDlruRES OF 11IE CITY OF SOUTll MIAMI ARE 29.8% MORE THAN LAST YEAR'S TOTAL ADOPTED OPERATING EXPENDlruRES. GENERAL FUND MILlAGE RATE: 3.95011 LOCAL OPTION PARKS lREE ARliN "II''' PEOPLE POUCE IlEI!T CAPITAL EMERG STATE FEDERAL lUTAL GENERAL STORMWATER GASTRST 'MPACT lRUST PUBLlCPl..ACES TRAIISPORTATIIN lRANSIT HEADQUAIITER SEIMCE IMPRlJllEMENT RESERVE FORFEITURE FORFEITURE ALL ElMllTED IIEIIIIB: FUND DRAIN FUND FUND FUND AlND FUND FUND FUND FUND AlND FUND FUND FUND FUND RINDS """" MILLAGE PER $1,000 .. -.aIE.TIIEI .... 00 '''17,571 1,117,571 SALES AND USE TAXES 4,962,260 4.~2,260 UCENSES AND PERMITS 1,059,500 800,000 0 1,859,500 INTERGOVERNMENTAL REVENUE 1,918,942 ..... 0 535,000 135,000 2,658,190 CHARGES FOR SERVICES 4,288,665 380,000 ..... '" FINES & FORFEITURES 1,260.000 1,260,000 MISCELlANEOUS REVENUE 1,26D,622 4,500 0 330,766 150,000 1,745,l1li8 TlUl.IDIIICEI Z4,1I7. .... ...... ... • • ..... ,_ . I • 7 •• • liI,a • • I .-.a74 TRANSFERS IN 150,000 719,064 7,950,166 0 221,nll g,Q41,D08 BEGINNING RIND IWANCE 11,604,382 94,008 48_ 282,146 112.081 '8,000 1,570,826 :172,4(ll 1,401),072 '" 2,497,128 6,540,947 ..., .. 320,425 25,2.44,585 mlIL ........ , ..... FElllallUllllili _,1I1,14Z .,., .. 11l,1li' ''-141 111,111 ,-1.1 ... 4D7.A11 I,4IID,17Z ''-271 11,447.-.... ' ...... ....... 11,z.t7,117 EIPEIDllIliEi GENERAL GO\IERNMENT 6,031,604 78,417 6,110,021 PUBLJ:SAFm 10,538,251 ",,00 '0,000 110,000 11,173,251 PHYSK:AI... ENVIRONMENT 3,594,320 229,2.45 25,000 2,644.000 11,492,565 TRANSPORTATION 1,Q77,586 100.000 977,500 216,200 2,371,286 CULTUREAND RECREATlON 3,465,799 9811,000 6,130.000 10,575,799 DEBT SERVICE 0 0 1.050,272 1.050,272 TIUL _EllIITU .. Z4,7D7.-.7,_ lDUDD ... "DDD • 177,iDI III,IGD I ''-171 "'. I _ . " _ 17,771,114 TRANSFERS OlIT 7,4IIo,u36 150,000 1,400,0n g,Q41,008 FUND BALANIB/RESERYESJNET ASSETS 4,113,446 ",848 486,1!411 102,1411 87.081 '8,000 1,128,328 191,2(11 0 0 1,178,294 6,890,947 ,,,, .. 432,203 "_ - TlULII'I'III1'IIIITED EIPEIIITUIIEI, ................. _,111,14Z .,., .. 111,141 ,'-,. 11U11 ,-1.1 ... 417.A11 1,4II1,17Z ''-171 11,447,114 .... ' ...... ....... '" TliE TENTATIVE. ADOPTED ANDfOR ANAL BUDGETS ARE ON ALE IN TliE OFACE OFTliE ABOVE MENTlONED TAXING AUTHORITY AS A PUBUC RECORD 316 '.' MIAMI·DADE STATE OF FLORIDA COUNTY OF MIAMI·DADE: Before the undersigned authority personally appeared ROSANA SALGADO. who on oath says thai he or she is the LEGAL CLERK, legal Notices of the Miami Daily Business Review f/kJa Miami Review, of Miami-Dade County, Florida; thaI the attached copy of advertisement. being a Legal Advertisement of Notice in the mailer of CITY OF SOUTH MIAMI -SECOND/FINAL BUDGET HEARING _ SEPT. 19,2023 in the XXXX Court, was published in a newspaper by print in the issues of Miami Daily Business Review flkJa Miami Review on 09/08/2023 Affiant further says that the newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes. Sworn to and subscribed before me this 8 day of SEPTEMBER. A.D. 2023 ~~ I (SEAL) ROSANA SALGADO personally known to me CITY OF SOUTH MIAMI, FLORIDA CITY COMMISSION NOTICE OF SECONDIFINAL BUDGET HEARING olice is hereby given that the City Commission will hold a public hearing on Iue_sa~J~~f!tember 19 2023 at S:01 .m. to cons\der \h&-toUowlng public hearing item(s); AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FlORIDA, ADOPTING A PROPOSED MilLAGE RATE FOR THE FISCAl YEAR COMMENCING OCTOBER 1,2023 THROUGH SEPTEMBER 30, 2024 rFiSCAl YEAR 2OZII20241, WHICH AMOUNT MAY BE AMENDED AT THE FIRST OR SECOND READING; AND ADOPTING THE FINAl MIllAGE RATE ON SECOND READING; PROVIDING FOR CORRECTlONS; SEVERABIlITY; CONFUCTS; AND AN EFFECTIVE DATE. AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FlORIDA, ADOPTING A TENTATIVE BUDGET FOR THE CITY FOR THE ASCAl YEAR COMMENCING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024 (FISCAl YEAR 202312(24), AND WHICH BUDGET MAY BE AMENDED AT THE FIRST OR SECOND READING OF THIS ORDINANCE; ADOPTING THE FINAL BUDGET ON SECOND READING; PROVIDING FOR THE SAlARIES AND EXPENSES OF THE CITY COMMISSION AND OFFICERS, AS REQUIRED BY THE CITY'S CHARTER; PROVIDING FOR CORRECTIONS; SEVERABIlITY; CONFUCTS; AND AN EFFECTIVE DATE. The hearing will be held at ~all CommlS;.StQ.o_Chamb_ers..L...6130 Sunset Drive South Miami. Rorida 33143. Commission members will participate in Chambers or by video conferencing through the Zoom platfonn and members of the public may join the meeting via Zoom al (httP"§.:.lj~oom.us/V3056636338), by phone by calling +1-786-635-1003 and entering Meeting 10: 3056636338 when prompted, Of In person in the CommiSSion Chambers, and where their appearance will be broadcast on the Zoom platform, and where they can partidpat.e. All interested parties are invited to attend and will be heard. For further infO!Tl1alion, please corrtact the Ci1y Clerk's Office at: 305-663-6340. Pursuant to Section 286.0105, Fla. Stat., the City hereby advises the public that if a person decides to appeal any decislon made by the Commission with respect to this matter, such person must ensure thai a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. This notice does nol constitute consent by the City for the introduction or admission of otherwise Inadmissible or irrelevant evidence, nor does it authorize challenges or appeals not otherwise allowed by law. ADA: To request a modification to a policy, practice or procedure or to 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@southmiamifl.gov. 9/8 Nkenga A. Payne. CMC, FCAM City Clerk 23-W0000683059M SUNDAY SEPTEMBER 10 2023 NEIGHBORS ...................................................................................................19SE 317 CITY OF SOUTH MIAMI, FLORIDA CITY COMMISSION NOTICE OF SECOND/FINAL BUDGET HEARING CITY OF SOUTH MIAMI, FLORIDA CITY COMMISSION NOTICE OF PUBLIC HEARING Notice is hereby given that the City Commission will hold a public hearing Tuud.". Stptwmbtr 1 p. 2023. " 7:00 p.m. to consider the following public hearing item(s): Notice is hereby given that the City Commission will hold a public heariirnl~g~~::~~:II= TUasday. S8pt8mber 19. 2023. It 5:01 p.m. to consider the following p I hearing item(s): OF THE CITY CODE OF ORDINANCES TO PROHIBIT OVERNIGHT CAMPING ON AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING A PROPOSED MILLAGE RATE FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2023 THROUGH SEPTEMBER 3D, 2024 ("FISCAL YEAR 2023/2024"), WHICH AMOUNT MAY BE AMENDED AT THE FIRST OR SECOND READING; AND ADOPTING THE FINAL MILLAGE RATE ON SECOND READING; PROVIDING FOR CORRECTIONS; SEVERABILITY; CONFLICTS; AND AN EFFECTIVE DATE. AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING A TENTATIVE BUDGET FOR THE CITY FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024 (FISCAL YEAR 2023/2024), AND WHICH BUDGET MAY BE AMENDED AT THE FIRST OR SECOND READING OF THIS ORDINANCE; ADOPTING THE FINAL BUDGET ON SECOND READING; PROVIDING FOR THE SALARIES AND EXPENSES OF THE CITY COMMISSION AND OFFICERS, AS REQUIRED BY THE CITY'S CHARTER; PROVIDING FOR CORRECTIONS; SEVERABILITY; CONFLICTS; AND AN EFFECTIVE DATE. PUBLIC PROPERTY AND PROVIDE FOR ENFORCEMENT PROCEDURES AND PENALTIES; PROVIDING FOR CORRECTIONS; SEVERABILITY; CONFLICTS; IMPLEMENTATION; AND AN EFFECTIVE DATE. AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AMENDING CHAPTER 15D "OFFENSES AND MISCELLANEOUS PROVISIONS", TO MODIFY REGULATIONS FOR THE USE OF LEAF BLOWERS; PROVIDING FOR CORRECTIONS; SEVERABILITY; CONFLICTS; IMPLEMENTATION; AND AN EFFECTIVE DATE. AN ORDINANCE OF THE MAYOR AND THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA,AMENDINGARTICLE 3 "ZONING REGULATIONS", SECTION 2Q-3.6(V)(3)(A) OF THE LAND DEVELOPMENT CODE, TO ALLOW COMMERCIAL OUTDOOR RUNNING PROGRAMS TO OCCUR IN ANY COMMERCIAL OR MIXED- USE DISTRICT IN THE CITY RATHER THAN SOLIELY IN THE COMMERCIAL CORE; PROVIDING FOR CORRECTIONS: SEVERABILITY: CONFLICTS; IMPLEMENTATION; AND AN EFFECTIVE DATE. AN ORDINANCE OF THE MAYOR AND THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AMENDING ARTICLE II "DEFINITIONS," SECTION 20·2.3 "DEFINITIONS" AND ARTICLE III "ZONING REGULATIONS," SECTION 2Q-3.5 "DIMENSIONAL REQUIREMENTS," SUBSECTIONS 2Q-3.5E "DIMENSIONAL REQUIREMENTS -SINGLE FAMILY RESIDENTIAL DISTRICTS -ONE STORY," 2Q-3.5F "DIMENSIONAL REQUIREMENTS -ATTACHED SINGLE FAMILY The hearing will be held aci:~:~:;.;;~:~~~~~~~~::~::~~=:ii~ SOyth Miami· Florida 33143. Commission members will partiCipate in ~:i~~~:t;~~§§!!~~~~i~~~i;i!~!!.;~~~i~~~~~S~~~~ or byvideo conferencing through the Zoom platform and membersofthe public join the meeting via Zoom at (https:llzoom.usJj/3056636338), by phone I i +1"786"635-1003 and entering Meeting ID: 3056636338 when prompted, in person in the Commission Chambers, and where their appearance will ::~rr1~~§~~~~~~fffi~~~~~~~~~~~~~~~E~~~~~ i broadcast on the Zoom platform, and where they can partiCipate. South Miami, Florida 33143. Commission members will participate in Chambers video conferenclng through the Zoom platform and members of the public may Join All interested parties are invited to attend and will be heard. meeting via Zoom at(httDs:llzoom.us/j/3056636338), by phone by colling and entering Meeting ID: 3056636338 when prompted, or in person in the For further information, please contact the City Clerk's Office at: 305-663-6340. Chambers, and where their appearance will be broadcast on the Zoom platform, and whler"~I-"''''''''' Pursuant to Section 286.0105, Fla. Stat., the City hereby advises the public that if a~;~~~~~~E~~~~~~~~~~~~~~~~~~~~;~~;~ to appeal any decision made by the Commission with respect to this matter, such ensure that a verbatim record of the proceedings Is made, which record Includes and evidence upon which the appeal is to be based. This notice does not constitute the City for the Introduction or admission of otherwise Inadmissible or Irrelevant evidence, decides to appeal • .---1-__ does it authorize challenges or appeals not otherwise allowed by law. decision made by the Commission with respect to this matter, such person mull ensure thllt a verbmlm proceedings Is made, which record Includes the testimony and evidence upon which the appeal Is to ADA: To request a modification to a policy, practice or procedure or to request an auxiliary ai:;e~~;~eE~~;~~~;~~~;~~;~~~~;~~~~;;~~~: service In order to partiCipate In a City program, activity or event, you must on or before 4:00 business days before the meeting (not counting the day of the meeting) deliver your request or service Iny~",~:.=';*=== City Clerk by telephone: 305-663-6340, by mail at 6130 Sunset Drive, South Miami, Florida or at npayne@southmlamlfl.gov. (not counting the day of the meeting) deliver your request to the CIty Clerk by telephone: 305-863-6340, by mall 6130 Sunset Drive, South Miami, Florida or email m npayne@aouthmlamlft.gov. Nkenga A. Payne, CMC, FCRM City Clerk Nkenga A. Payne, CMC, FCRM City Clerk