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Presentation Proposed Budget OverviewA W O a O aW w� OA w x w 0 M ` y All OBW { t1 o r• 10 4' .0 0 0 N W W H a w o Q o � � M� N O M W MW w N O W � � w � A w a � O � � � � H � w w M ` y All OBW { t1 o r• 10 4' .0 0 0 N W W H a w �a� FGyy QLyG�y. Irm III . rI o0 � © N lop, r� w 0 w � � � W Z � U A A all O W O „A A O � � h a H � a M w A Ago � M w W low Fow�� A O � N O � � O A � o Z O w � A � A W � A VL 1�1 1� w CIO O co za 0 U O CO 0 W 0 U 0 0 O CO 0 0 w 0 i ca CIO N a� i zi NO 0 0 N a� U U O O w 8.000 r7 ,000 6.411 5.000 - 4.000 3.000 2.000 1.000 - 0.000 CITY OF SOUTH MIAMI MILLAGE COMPARISON CHAR 1991 -1992 TO PROPOSED 2009 - 2010 6.800 6.800 6.467 6.467 6.373 6.373 6.373 6.373 7.373 e 5.279 5.279 4.818 F —IF----1 ■I�I�I�I . I�I�I�I, = i = �I�'��I�I�I�I�I�I�I�I�I N M tt w CD 1— 00 O O r N M 14, O CD 1` 00 O O m O O O m O C) O O O O O O O O O O O r r N M w CD 1` CO c; O r N M u; CD 1` 00 O O CD O C7 C) C) O O CD O O O O O O O O O O O CD C7 lcD CD C7 O C) m O O O O O O O O O O r r r r r r r r r N N N N N N N N N N J 8.000 7.000 6.000 5.000 4.000 3.000 2.000 1.000 mm CITY OF SOUTR MIAMI MILLAGE COMPARISON CHART 1991 -1992 TO PROPOSED 2009 - 2010 N M � w CO 1` 00 m O r N M 14, w to 1` O O O G) O C" m m O m O O O O O O O O O r o r N M 4 to i` OCR 07 O r N M CG OO d7 m m O O O O O O O O O O O O O O O O m m m O C) O O w m O O O O O O O O O r r r r r r r r r N N N N N N N N N 00 0 KOO CG 0 LJ a� oe 0 0 ao o 00 00 • o � � �t* M07) VARe ;._..� • o I �J t :ii� 04 F I�a 0 0 LO �tAMI •o _ . ._ aF P o x N a 10 v `vs'O It R ° ° G ° 00 Fail LPG Z—. V- 0 ec Q D • ° � 00 O � m ° L_J o ve ra a .. O O O ° � W � O • � C � O . ° ° M • eo N 0 Lr-j ' �R Q �J n o � Imp, 0 0 • 0 nn _ O DD O • O O • C:J � • � • • -JAI CD 11 LO l�l-7 W Q W t� J H V D W O CL O a U. O Z O H O IL W H J O � r T V 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lo � cri c�i � o cc a) co 0 U) W 0) cu G _a U e, 0 A O e , a , O , e e • O � A a� o e o O . • .o .o O 2500 2000 1500 1000 500 0 6 COMPARISON OF CITY POPULATION TO PERSONNEL, EXPENSES AND REVENUES WITH 2009 -10 PROJECTIONS 1998 -99 1999 -00 2000 -01 2001 -02 2002 -03 2003 -04 230405 2005 -06 2006.07 2007 -08 2008 -09 2009 -10 wnel ilat ion (in hundreds) anses(t en thousands) 0 CONT OTI FRANCHI: 6.02° PARKING_ 12.39% UTILITY TAX 6.69% RENTS & IN7 2.06°/ FINES & FF 1.13°/ LIC & PI 5.47% ANALYSIS OF CITY OF SOUTH MIAMI FISCAL YEAR 2009 -2010 PROPOSED REVENUE PUBLIC SAFETY 0.50% " "T" ^.EVENUE GENERAL CHRGS 6.56% 1.08% REATION 1.73% AD VALOREM - - 42.25% COMMUNICATN __ - - -- SERVC TAXES 4.51% PHYSICAL CHARGES 2.49% 12 CITY OF SOUTH MIAMI EXPENSE ANALYSIS - PROPOSED 2009 -2010 INTERGOVT A 0.40% CITY ATTORNE 2.22% OFFC SERVO 1.59% HUMAN RESRi 0.96% RECREATION 6.12% CITY COMMISSION CITY CLERK 4.66% FINANCE 3.99% -NON DEPT. 15.72% CODE ENFORCEMENT 1.83% BLIC WORKS 25.67% � � N U N 4� O D M c� 09 .. • �+ v� 3 ~ ^ �-I C� 41, N O ! ' 5 CD .. �, i o A CP a, � � w a? • � N b.1J IS,_ O (ED w h H N 0 o c� •9 O db a v;7" 09 0 r U N U N .. o � o �., 09 0 1p og U _ ) — a 1' I• '•'1IJ1 v J �i cU c�i N O N O• O _ o V C V) �, ^ N N N O 4) 0 U �'iU � � N � • � LLr 4h , S ^ MCI •� O N `n ' � � bQ c N ct •� N �i T Q v A 4N � aN � �, � Z � H O � O c►n r ati a P sa O , � o o 0 0 � � o 0 of ° ° o oQ � of o o � o ' o • O � o -o - o o o o o o 0 ° � o o p o O - d e oo � jnS � N Eo V] � a rP� G x (� o 00 O O O O O � A �A 00 O O O N N N � O � O O N N �y u � D OD 4O DD • 0 0 • ° o0 0 ❑ v w V F=+=1 Q Q a CO O p N