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09-09-2013 1st BudgetCity Commission y ®� City Susan Gottlieb Ma or e City Eric M. Soroka r ICMA -CM Enbar Cohen iiur" G6C Teri Ilolzberg Teresa M. Soroka, MMC ]Billy Joel Michael Stern �" �: Howard Weinberg _ ,.,.� Weiss Serota Helfman Luz Urbiez Weinberg Pastoriza Cole & Boniske AGENDA SEPTEMBER 9 2013 6 PM Government Penter 19200 West Country Club Drive Aventura, Florida 33180 1. CALL TO ORDER\ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. PUBLIC HEARINGS: ORDINANCES: FIRST READING - 2013/2014 BUDGET A. AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ESTABLISHING AND ADOPTING THE CITY OF AVENTURA AD VALOREM TAX OPERATING MILLAGE LEVY RATE AT 1.7261 MILS PER THOUSAND DOLLARS OF TAXABLE ASSESSED PROPERTY VALUE, WHICH IS 7.24% ABOVE THE ROLLED BACK RATE COMPUTED PURSUANT TO STATE LAW, FOR THE 2013 TAX YEAR; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. B. AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ADOPTING THE ATTACHED TENTATIVE OPERATING AND CAPITAL BUDGET, AS REVIEWED AND APPROVED BY CITY COMMISSION AT THE REVIEW MEETING HELD ON JULY 17, 2013, AS THE CITY OF AVENTURA FINAL BUDGET FOR THE 2013/2014 FISCAL YEAR, PURSUANT TO SECTION 4.05 OF THE CITY CHARTER; AUTHORIZING EXPENDITURE OF FUNDS ESTABLISHED BY THE BUDGET; PROVIDING FOR BUDGETARY CONTROL; PROVIDING FOR PERSONNEL AUTHORIZATION; PROVIDING FOR GIFTS AND GRANTS; PROVIDING FOR AMENDMENTS; PROVIDING FOR PROCEDURES REGARDING ENCUMBRANCES AND THE RE- APPROPRIATION OF UNEXPENDED CAPITAL APPROPRIATIONS; ESTABLISHING THE COMMITTED FUND BALANCE FOR CAPITAL RESERVE; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. 4. CITY COMMISSION, ACTING IN ITS CAPACITY AS THE GOVERNING BOARD FOR THE AVENTURA CITY OF EXCELLENCE SCHOOL MOTION TO APPROVE THE AVENTURA CITY OF EXCELLENCE ( "ACES) SCHOOL IMPROVEMENT PLAN FOR 2013/2014 5. ADJOURNMENT This meeting is open to the public. In accordance with the Americans with Disabilities Act of 1990, all persons who are disabled and who need special accommodations to participate in this meeting because of that disability should contact the Office of the City Clerk, 305- 466 -8901, not later than two days prior to such proceeding. One or more members of the City of Aventura Advisory Boards maybe in attendance. Anyone wishing to appeal any decision made by the Aventura City Commission with respect to any matter considered at such meeting or hearing will need a record of the proceedings and, for such purpose, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Agenda items may be viewed at the Office of the City Clerk, City of Aventura Government Center, 19200 W. Country Club Drive, Aventura, Florida, 33180. Anyone wishing to obtain a copy of any agenda item should contact the City Clerk at 305 -466- 8 901. CITY OF "ENTURA OFFICE OF THE CITY MANAGER MEMORANDUM TO: City Commission FROM: Eric M. Soroka, ICMA -CM, City _pager DATE: September 3, 2013 SUBJECT: Ordinance Adopting Ad Valorem Tax Rate for Fiscal Year 2013/14 1st Reading September 9, 2013 City Commission Meeting Agenda Item _ i 2 "d Reading September 18, 2013 City Commission Meeting Agenda Item Attached for your approval is an Ordinance adopting the ad valorem tax rate for fiscal year 2013/14. RECOMMENDATION It is recommended that the City Commission adopt a millage rate of 1.7261 for fiscal year 2013/14. This rate includes no increase. This will generate 12,768,153 based on an assessed value of 7,786,432,398. If you have any questions, please feel free to contact me. EMS /act Attachment ORDINANCE NO. 2013- AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ESTABLISHING AND ADOPTING THE CITY OF AVENTURA AD VALOREM TAX OPERATING MILLAGE LEVY RATE AT 1.7261 MILS PER THOUSAND DOLLARS OF TAXABLE ASSESSED PROPERTY VALUE, WHICH IS 7.24% ABOVE THE ROLLED BACK RATE COMPUTED PURSUANT TO STATE LAW, FOR THE 2013 TAX YEAR; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Miami -Dade County Property Appraiser has certified a Tax Assessment Roll for the year 2013 which includes the assessment for the City of Aventura; and WHEREAS, the City Commission and the City Manager of the City of Aventura have reviewed the 2013/2014 fiscal year budget for the various operating departments of the City and the means of financing said budget; and WHEREAS, the City Commission has considered an estimate of the necessary expenditures contemplated for the fiscal year ensuing, and has determined that the levy set forth herein below shall provide a portion of the necessary funds for said expenditures. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AS FOLLOWS THAT: Section 1. The City Commission does hereby establish and adopt the City of Aventura Ad Valorem Tax Operating Millage Levy Rate of 1.7261 mils for the 2013 tax year, or $1.7261 per thousand dollars of taxable assessed property value. Said rate is greater than the rolled back rate of 1.6095 mills by 7.24 %. Section 2. The Miami -Dade County Tax Collector is hereby directed to proceed with the collection and enforcement of the taxes levied herein as authorized by State and County law. Ordinance No. 2013 - Page 2 Section 3. All ordinances or parts of ordinances, resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. Section 4. Severability. The provisions of this Ordinance are declared to be severable and if any section, sentence, clause or phrase of this Ordinance shall for any reason be held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining sections, sentences, clauses, and phrases of this Ordinance but they shall remain in effect, it being the legislative intent that this Ordinance shall stand notwithstanding the invalidity of any part. Section 5. Effective Date. This Ordinance shall be effective immediately upon adoption on second reading. The foregoing Ordinance was offered by Commissioner , who moved its adoption on first reading. The motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Commissioner Enbar Cohen Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Howard Weinberg Commissioner Luz Urbaez Weinberg Vice Mayor Michael Stern Mayor Susan Gottlieb The foregoing Ordinance was offered by Commissioner , who moved its adoption on second reading. This motion was seconded by Commissioner , and upon being put to a vote, the vote was as follows: Commissioner Enbar Cohen Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Howard Weinberg Commissioner Luz Urbaez Weinberg Vice Mayor Michael Stern _ Mayor Susan Gottlieb K Ordinance No. 2013 - Page 3 PASSED AND ADOPTED on first reading this 9th day of September, 2013. PASSED AND ADOPTED on second reading this 18th day of September, 2013. TERESA M. SOROKA, MMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY 3 SUSAN GOTTLIEB, MAYOR CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM TO: City Commission FROM: Eric M. Soroka, ICMA -CM, Ci Cana DATE: September 3, 2013 SUBJECT: Ordinance Adopting 2013/2014 Operating and Capital Budget 1St Reading September 9, 2013 City Commission Meeting Agenda Item 3 2 "d Reading September 18, 2013 City Commission Meeting Agenda Item _ Attached for your consideration is the adopting Ordinance and documentation for the 2013/14 Operating and Capital Budget. The Ordinance format is similar to the one utilized to adopt the 2012/13 fiscal year. If you have any questions, please feel free to contact me. EMS /act Attachment ORDINANCE NO. 2013- AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ADOPTING THE ATTACHED TENTATIVE OPERATING AND CAPITAL BUDGET, AS REVIEWED AND APPROVED BY CITY COMMISSION AT THE REVIEW MEETING HELD ON JULY 17, 2013, AS THE CITY OF AVENTURA FINAL BUDGET FOR THE 2013/2014 FISCAL YEAR, PURSUANT TO SECTION 4.05 OF THE CITY CHARTER; AUTHORIZING EXPENDITURE OF FUNDS ESTABLISHED BY THE BUDGET; PROVIDING FOR BUDGETARY CONTROL; PROVIDING FOR PERSONNEL AUTHORIZATION; PROVIDING FOR GIFTS AND GRANTS; PROVIDING FOR AMENDMENTS; PROVIDING FOR PROCEDURES REGARDING ENCUMBRANCES AND THE RE- APPROPRIATION OF UNEXPENDED CAPITAL APPROPRIATIONS; ESTABLISHING THE COMMITTED FUND BALANCE FOR CAPITAL RESERVE; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AS FOLLOWS: Section 1. The tentative 2013/2014 Operating and Capital Improvement Program Budget, reviewed and approved by the City Commission on July 17, 2013, a copy of said budget being attached hereto and made a part hereof as specifically as if set forth at length herein, be and the same is hereby established and adopted as the City of Aventura's final budget for the 2013/2014 fiscal year. The tentative budget adopted hereby may be amended or adjusted by a motion approved by a majority vote of the City Commission at the public hearings in accordance with State Statutes. Section 2. Expenditure of Funds Appropriated in the Budget Authorized. Funds appropriated in the Budget may be expended by and with the approval of the City Manager in accordance with the provisions of the City Charter and applicable law. Funds of the City shall be expended in accordance with the appropriations provided in the Ordinance No. 2013 - Page 2 Budget adopted by this Ordinance and shall constitute an appropriation of the amounts specified therein. Supplemental appropriations or the reduction of appropriations, if any, shall be made in accordance with Section 4.07 of the City Charter. Section 3. Budgetary Control. The 2013/2014 Operating and Capital Outlay Budget establishes a limitation on expenditures by department total. Said limitation requires that the total sum allocated to each department for operating and capital expenses may not be increased or decreased without specific authorization by a duly - enacted Resolution affecting such amendment or transfer. Therefore, the City Manager may authorize transfers from one individual line item account to another, so long as the line item accounts are within the same department and fund. Section 4. Personnel Authorization. The "Personnel Allocation Summary" included within each department budget enumerates all authorized budgeted positions for appointment by the City Manager. All personnel filling said authorized positions shall be paid pursuant to the City's Budget, Personnel Policies and /or collective bargaining agreements. Section 5. Grants and Gifts. When the City of Aventura receives monies from any source, be it private or governmental, by Grant, Gift, or otherwise, to which there is attached as a condition of acceptance any limitation regarding the use or expenditures of the monies received, the funds so received need not be shown in the Operating Budget nor shall said budget be subject to amendment of expenditures as a result of the receipt of said monies, but said monies shall only be disbursed and applied toward the purposes 6 Ordinance No. 2013 - Page 3 for which the said funds were received. To ensure the integrity of the Operating Budget, and the integrity of the monies received by the City under Grants or Gifts, all monies received as contemplated above must, upon receipt, be segregated and accounted for based upon generally accepted accounting principles and where appropriate, placed into separate and individual trust and /or escrow accounts from which any money drawn may only be disbursed and applied within the limitations placed upon the Gift or Grant as aforesaid. Section 6. Amendments. Upon the passage and adoption of the 2013/2014 fiscal year Budget for the City of Aventura, if the City Manager determines that an Operating Department Total or a Capital Outlay Line Item will exceed its original appropriation, the City Manager is hereby authorized and directed to prepare such Resolutions as may be necessary and proper to modify any line item from the Budget hereby. Section 7. Encumbrances. 1. All outstanding encumbrances for operating expenditures at September 30, 2013 shall lapse at that time; and, 2. All outstanding encumbrances for Capital Expenditures as of September 30, 2013 shall lapse at that time; and, that all unexpended Capital appropriations, including outstanding encumbrances, may be added, at the City Manager's discretion, to the corresponding 2012/2013 available balances and be simultaneously re- appropriated for capital expenditures, as previously approved in the 2012/2013 fiscal year; and, 3. It is contemplated and acknowledged that the possible addition of available Capital balances in the General Fund and other Funds and their simultaneous re- appropriation, at the City Manager's discretion, under this Section shall not be interpreted or construed as an increase in revenues available for appropriation under Section 4.07 of the City Charter or as a variation of the total budget under Section 6 of the City's Original Budget Ordinance. 3 Ordinance No. 2013 - Page 4 Section 8. Committed Fund Balance. The Committed Fund Balance to be utilized for the Capital Reserve, as established in the 2013/2014 Budget, is $14,773,488 (effective September 30, 2013). Section 9. Severability. The provisions of this Ordinance are declared to be severable and if any section, sentence, clause or phrase of this Ordinance shall for any reason be held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining sections, sentences, clauses, and phrases of this Ordinance but they shall remain in effect, it being the legislative intent that this Ordinance shall stand notwithstanding the invalidity of any part. Section 10. Effective Date. This Ordinance shall be effective immediately upon adoption on second reading. The foregoing Ordinance was offered by Commissioner , who moved its adoption on first reading. The motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Commissioner Enbar Cohen _ Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Howard Weinberg Commissioner Luz Urbaez Weinberg Vice Mayor Michael Stern Mayor Susan Gottlieb _ The foregoing Ordinance was offered by Commissioner , who moved its adoption on second reading. This motion was seconded by Commissioner , and upon being put to a vote, the vote was as follows: Commissioner Enbar Cohen _ Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Howard Weinberg _ Commissioner Luz Urbaez Weinberg Vice Mayor Michael Stern Mayor Susan Gottlieb _ 4 Ordinance No. 2013 - Page 5 PASSED AND ADOPTED on first reading this 9th day of September, 2013. PASSED AND ADOPTED on second reading this 18th day of September, 2013. TERESA M. SOROKA, MMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY 5 SUSAN GOTTLIEB, MAYOR At t OPERATING AND CAPITAL BUDGET FISCAL YEAR 2013/14 OPERATING AND CAPITAL BUDGET FISCAL YEAR 2013/14 CITY OF AVENTURA CITY COMMISSION Mayor Susan Gottlieb Commissioner Enbar Cohen Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Michael Stern Commissioner Howard Weinberg Commissioner Luz Urbaez Weinberg CITYMANAGER Eric M. Soroka, ICMA - CM DEPARTMENT DIRECTORS Weiss Serota Helfman Pastoriza Cole & Boniske, P.L., City Attorney Robert M. Sherman, Community Services Director Teresa M. Soroka, MMC, City Clerk Joanne Carr, Community Development Director Karen J. Lanke, Information Technology Director Steven Steinberg, Police Chief Julie Alm, Charter School Principal Brian K. Raducci, Finance Director Steven Clark, Arts &Cultural Center General Manager CITY OF AVENTURA OPERATING AND CAPITAL BUDGET FISCAL YEAR 2013/14 TABLE OF CONTENTS TOPIC PAGE NO. City Manager's Budget Message I -XV Organization Chart/ Mission Statement XVI Distinguished Budget Presentation Award XVII INTRODUCTION 1 -1 Overview 1 -2 Budget Procedures and Process 1 -5 Financial Polices 1 -8 Cash Management/investment Policies 1 -9 Fund Balance Policies 1 -10 Financing Programs and Debt Administration 1 -13 Risk Management 1 -15 Demographics and Miscellaneous Statistics 1 -16 Budget Preparation Calendar 1 -17 Property Tax Information 1 -18 Comparison of Number of Employees 1 -21 SUMMARY OF ALL FUNDS 2 -1 Comparative Personnel Summary 2 -3 Fund Balance Analysis 2 -4 GENERAL FUND 2 -5 Summary of Budget 2 -6 Revenue Projections 2 -9 Expenditures: City Commission 2 -19 Office of the City Manager 2 -23 Legal Department 2 -29 City Clerk's Office 2 -32 Finance Department 2 -38 Information Technology Department 2 -45 Public Safety Department 2 -52 Community Development Department 2 -60 Community Services Department 2 -66 Arts & Cultural Center Department 2 -73 Non - Departmental 2 -79 Capital Outlay 2 -83 POLICE EDUCATION FUND 2 -88 TRANSPORTATION AND STREET MAINTENANCE FUND 2 -91 POLICE CAPITAL OUTLAY IMPACT FEE FUND 2 -96 PARK DEVELOPMENT FUND 2 -99 911 FUND 2 -102 DEBT SERVICE FUNDS 2 -106 CAPITAL PROJECTS FUND 2 -120 STORMWA TER UTILITY FUND 2 -124 POLICE OFFDUTY SERVICES FUND 2 -128 SUMMARY OF CAPITAL IMPROVEMENT PROGRAM 3 -1 2013 -2018 Highlights 3 -2 Purpose of the Capital Improvement Program 3 -3 Legal Authority 3 -4 Development of Capital Improvement Program 3 -4 Capital Improvement Program Policies 3 -5 Preparing the Capital Budget 3 -6 Summary of Recommended Projects 3 -7 Summary of Financing Plan Model 3 -10 Proposed Beautification and Park Facilities Improvements 3 -11 Proposed Transportation, Drainage and Infrastructure Improvements 3 -12 Proposed Public Buildings and Facilities Improvements 3 -13 Proposed Information /Communications Technology 3 -14 Proposed Capital Equipment Purchase and Replacement 3 -15 Impact of Capital Projects on Operating Budget 3 -16 APPENDIX 4 -1 Olt AVP- � � f �r yea Office of the City Manager August 15, 2013 Aventura Citv of 0w[nmCnt centcr 19200 ebi Coon" Club Drive Aventmra, Florida 33180 The Honorable Mayor and City Commission City of Aventura Aventura, Florida 33180 RE: 2013/14 Budget Message Addendum Members of the City Commission: On July 10, 2013 the City Manager's Proposed Operating and Capital Budget for all funds for the fiscal year beginning October 1, 2013 was presented to the City Commission. A Budget review meeting was held on July 17, 2013, whereby the City Commission reviewed, discussed and approved the proposed budget as presented. Enclosed herein is the 2013/14 fiscal year budget. Respectfully submitted, Eric M. Soroka City Manager Office of the City Manager July 10, 2013 citv of Aventur.gm 10 (wr,m Cnt centcr 19200 ebi Coon" Club Drive Aventmra, Florida 33 180 The Honorable Mayor and City Commission City of Aventura Aventura, Florida 33180 RE: 2013/14 Budget Message Members of the City Commission: Vr, In accordance with Article IV, Section 4.05 of the Charter of the City of Aventura, I hereby submit the proposed Operating and Capital Budget for all funds for the fiscal year beginning October 1, 2013, for your review and consideration. The budget document emphasizes a professional and conservative fiscal approach and represents the single most important report presented to the City Commission. It is primarily intended to establish an action, operational, and financial plan for the delivery of City services. It also represents the City's commitment to providing the highest level of City services to maximize the quality of life for its citizens, businesses and visitors. The proposed budget provides the resources to maintain our quality municipal services and facilities that make Aventura a premier community to live, work and play. Going forward in these uncertain economic times we need to continue our prudent fiscal practices. This document serves as an aid to the residents in providing a better understanding of the City's operating and fiscal programs. Budget Format This single budget document, which includes all City Funds and service programs, has been prepared to provide the public with a comprehensive overview of all City services and financial framework. A separate budget document for the Charter School is adopted by the City in May of each year. The budget is a performance based plan that links goals and objectives with the financial resources necessary to achieve them. In order to ensure that goals and objectives established in the budget planning process are translated into results, the resources allocation process is tied to performance. The budget document contains performance /workload indicators to facilitate this process. Every effort was made to provide a budget document that can be fully reviewed and justified to the City Commission and residents. The preparation of the budget document marks a continued commitment to a planned and professional process of developing a budget that will address both current and future issues facing the City. It also demonstrates the City's commitment to providing adequate service levels and the necessary justification to support all expenditure requests. Significant Factors Affecting Budget Preparation After years of decline due to the economic recession, the City's taxable value has increased again for the second consecutive year and overall property values have shown a modest increase. This year the City experienced a 3.8% increase in property values. The new value of $7.786 Billion is still sharply down from the pre- recession value of $9.609 Billion. Recently, we have witnessed positive signs that the local economy has shown some improvement. Many of the shopping centers along Biscayne Boulevard have completed major renovations and added new stores. New residential construction is on the upswing for first time in five years. The number of building permits and applications for commercial and residential projects are on the upswing. Importantly, these new projects will produce jobs for the local economy. The new construction values rose less than one million in value. Although the local economy has made strides, we need to continue to remain prudent and conservative in our financial management of the City. Strong fiscal policies and prudent budgeting have enabled the City to maintain the lowest tax rate in the County while providing high - quality services to our residents. In order to continue this philosophy, the following principles guided the preparation of this year's budget: • Limit the overall operating costs increase to 4% while maintaining the current service levels and programs. • Not increasing the tax rate. • Bridge the revenue gap by utilizing reserve funds to support nonrecurring capital improvements. • Develop conservative revenue estimates and ensure that expenditure levels are maintained within the projected revenue amounts. The budget process produced a total budget of $52,390,504 or 9.9% less than the previous year. This was due primarily to the completion of major capital projects in the current fiscal year. Operating costs were limited to a 3.6% increase as compared to the previous year. A major portion of the increase is attributed to a 10% increase or $200,000 in health insurance premiums. The budget maintains our current level for all City services except funding for recreational special events have been increased to add more family events. The model of privatizing many service areas of the City's operations over the years has served the City well and has allowed for a more cost effective service delivery system as compared to the traditional government structure. This along with implementing various energy saving measures throughout the organization assisted greatly in reducing our overall cost increases. The City's "Go Green" efforts continue to be been very beneficial in keeping our operating costs down. Capital Outlay expenditures are budgeted at $3,625,400 and include projects ranging from road resurfacing to park improvements and the commitment to invest in state -of- the -art technology. Over the past few years, major capital projects, facilities and park projects have been completed at a record setting pace. It is important that this budget along with future budgets contain the necessary level of funding to maintain and protect these assets. In order to balance the budget, $246,000 was utilized from the City's reserve funds in order to fund a portion of the nonrecurring capital projects contained in the budget. The use of the reserve fund was pre - planned and contained in our Five Year Capital Improvement Program (CIP) document. The City very prudently set aside reserves during better economic conditions. The key to our long time fiscal stability is to ensure that the amount used from the reserves is kept to a minimum and in accordance with the CIP. Every effort should be made to ensure fund balances are only utilized to fund nonrecurring capital projects and not annual operating costs. Keeping in line with the stated goals, the same tax rate as the prior year is recommended to balance the budget while maintaining all current service levels to the community. The rate continues to be the lowest in the County. The total number of full -time employees contained in the proposed budget is 173 with no increase compared to the prior year. The City's residents deserve quality municipal services provided in a productive and efficient manner at the lowest possible cost. They also deserve proper justification when a budget is proposed. I believe the budget contained within does all of this. 2013/14 Budget Priorities /Goals The following represents the pre - established priorities and goals that provided a framework for the preparation of the 2013/14 Budget Plan. ✓ Maintaining current service levels and programs. ✓ Bridge the revenue gap by utilizing reserve funds to support nonrecurring capital improvements. ✓ Expand family events and programs that promote a sense of community such as movie nights and the proposed community garden. ✓ Provide funding to maintain landscaped areas, City facilities and the City's infrastructure to continue to provide a high quality maintenance program. ✓ Expedite plan review and permitting for projects that create jobs and spur economic activity. ✓ Continue to adopt "Go Green" initiatives in order to save energy, conserve precious natural resources and reduce our impact on climate change. These initiatives over time will also reduce our annual operating cost and impacts on the environment. ✓ Continue to utilize technology to improve productivity and lower costs of providing services. ✓ No additional debt by implementing and funding the "pay -as- you -go" Capital Improvement Program to address the City's infrastructure needs. IV Summary of All Budgetary Funds The total proposed budget for 2013/14, including all funds, capital outlay and debt service, is $52,390,504. This is $5,779,528 or 9.9% less as compared to the prior year. Operating expenditures total $30,330,660, while Capital Outlay expenditures total $19,493,388 and Debt Service expenditures total $2,566,457. Fund Summary by Amount PROPOSED FUND AMOUNT General Fund Police Education Fund Transportation Fund 911 Fund Debt Service Funds Capital Projects Fund Stormwater Utility Fund Police Off Duty Services Fund % of BUDGET $ 47,8021337 87.5% 111000 0.0% 11925500 3.5% 2121400 0.4% 215661457 4.7% 1,0151000 1.9% 8841000 1.6% 225,000 0.4% Fund Summary by Percentage General 87.5% Police Education 0.0% Transportation 3.5% E911 0.3% zxxz V Debt Service • 4.7% Capital Projects 1.9% Stormwater Utility Police Off Duty 1.6% Services 0.4% Expenditures by category are as follows: CATEGORY SUMMARY CATEGORY Personal Services Contractual Services Other Charges /Svcs Commodities Other Operating Expenses Capital Outlay Debt Service Total PROPOSED % of AMOUNT BUDGET $ 1918061075 37.8% 515261293 10.5% 431421357 7.9% 6471850 1.2% 2081085 0.4% 1934931388 37.2% 215661457 4.9% $ 5213901504 100.0% Category Summary by Percentage Contractual Services Other Charges /Svcs Commodities 10.5% 7.9% 1.2% Other Operating Expenses 0.4% Personal Services 37.8% \— Debt Service 4.9% VI Capital Outlay 37.2% The following chart shows a comparison of each department's budget for the past two (2) years. The total budget amount is 9.9% or $5,779,528 lower than the previous year. INCREASE DEPARTMENT 2012/13 2013114 (DECREASE) %Change City Commission Office of the City Manager Legal City Clerk's Office Finance Information Technology Public Safety Community Development Community Services Arts & Cultural Center Non - Departmental Subtotal Capital Outlay CIP Reserve Debt Service Total $ 1231068 $ 1247140 $ 11072 0.9% 9101770 7871104 (123,666) -13.6% 2701000 2701000 - 0.0% 2991921 2811731 (18,190) -6.1% 8141017 9571677 1431660 17.6% 9291205 9321834 31629 0.4% 16, 709, 080 17, 238, 278 5291198 3.2% 116641314 118897105 2247791 13.5% 514561509 516551798 1991289 3.7% 6731590 6931793 201203 3.0% 114201556 115001200 791644 5.6% 29, 271, 030 30, 330, 660 130593630 3.6% 916531521 316251400 (61028,121) -62.4% 16, 679, 430 15, 867, 988 (8117442) -4.9% 215661051 215661457 406 0.0% $ 5831703032 $ 5233903504 $ (5,779,528) -9.9% GENERAL FUND The General Fund is used to account for resources and expenditures that are available for the City's general operations of City government functions. Ravani iac The revenues, available for allocation in the 2013/14 fiscal year General Fund Budget, including inter -fund transfers, are anticipated to be $47,802,337. This is a decrease of $5,360,778 or 10.1 % as compared to last year. Locally Levied Taxes — The City's assessed value as reported by the County Property Appraiser Department is $7,786,432,398. This amount is 3.8% or $285,193,381 more than last year. The new construction value was $945,775. The ad valorem millage levy for fiscal year 2013/14 is recommended to be 1.7261, which is the same rate adopted last year. This will generate $12,768,153 compared to last year's amount of $12,300,495. This represents the 18th consecutive year without an increase. The budget includes $4,100,000 from electric utility taxes and anticipated utility taxes for water and gas and the unified communications tax make up the remainder of this category and are based on historical data and the number of residential and commercial establishments located in the City. Licenses and Permits —The amount for this revenue category is projected to be $334,000 more than the prior year based on anticipated increases in FPL franchise fees. The budget VII includes $2,600,000 from FPL franchise fees based on the Interlocal Agreement with the County and $1,450,000 for building permits. Intergovernmental Revenues —Total revenues for this category are projected to increase by $171,002 as compared to the amount budgeted for the prior year due to anticipated higher Sales Tax and State Revenue. Charges For Services — Revenues relating to charges for services are anticipated to be $113,700 more than the prior year's budget. The majority of the increase is attributed to revenue generated from lien searches, development review fees and police service agreement payments. Fines and Forfeitures — Total revenues projected for 2013/14 is $1,632,000. Revenues from county court fines and intersection safety violations are included in this category. Miscellaneous Revenues — Projected revenues are anticipated to be $166,000. This is an increase of $4,000 compared to the amount budgeted for the prior fiscal year. This is due to anticipated increases associated with the sale of assets. Fund Balance — This represents a designated amount of funds accumulated in reserves. The amount utilized from the fund balance is $15,019,433. Non - Revenues — This represents transfers from the E911 Funds to the General Fund. Ad Valorem Taxes 26.8% Fund Balance 31.4% Revenues by Source Locally Levied Taxes 18.3% Licenses & Permits 9.6% Intergovernmental Revenues 5.9% Vill 0.1% harges For Services 4.1% _Fines & Forfeitures cues 3.4% Expenditures The estimated 2013/14 General Fund expenditures contained within this budget total $47,802,337 and are balanced with the projected revenues. Total expenditures are $5,360,778 or 10.1% less than the 2012/13 fiscal year amount. This is primarily due to the completion of major capital projects in the prior fiscal year. The operating expenditures have increased by $954,480 or 3.5% as compared to the prior year. EXPENDITURE CATEGORY SUMMARY CATEGORY 2012/13 2013/14 INCREASE (DECREASE) % Change Personal Services $19,111,389 $19,581,075 $ 4691686 2.5% Contractual Services 317861890 411661293 3791403 10.0% Other Charges /Svcs 318341891 319681357 1331466 3.5% Commodities 6721550 6431850 (28,700) -4.3% Other Operating Expenses 1921060 1921685 625 0.3% Subtotal 2715971780 2815521260 9541480 3.5% Capital Outlay 2313591453 1710281888 (6,330,565) -27.1% Transfer to Funds 212051882 212211190 151308 0.7% Total $53,163,115 $47,802,337 $ (5,360,778) -10.1% Personal Services Personal Services increased by $469,868 or 2.5% compared to the prior year. The increase includes a 10% or $200,000 increase in Health Insurance costs associated with changes associated with the Federal Health Care law and experience modifications. The expenditures for non - unionized employees have been budgeted to reflect a 3% cost of living adjustment and a performance /merit increase amount that averages 3% per employee. The Collective Bargaining Agreement for PBA members expires at the end of this fiscal year and is currently being re- negotiated. The total number of full -time employees is 173 with no increase compared to 2012/13 fiscal year. The total number of part -time employees remains at 12. The Human Resources Manager position previously contained in the City Manager's Office was reassigned to the Finance Department to align administrative services functions under one department. The per capita number of employees is significantly lower than adjacent municipalities. This is due to the City's emphasis on privatizing major functions of City services for greater productivity and cost savings. I am proud to work with a dedicated group of City employees that strive to provide excellent services and are committed to our community. Over the years they have proven that our work force can meet any challenge. IX Staffing Levels Community Services 11 Charter School 4.0 Community Development 8.4 Pu bl is Saf ety Information Technology 6.0 Finance 7.0 City Clerk's Office 2.0 Office of the City Manager r, 3.6 City Co mm is sio n --- 7.0 F 1pla W1l O 25 50 75 100 125 Operating Expenses The expenditures for contractual services are budgeted at $4,166,293 or 8.7% of the General Fund budget. This is $379,403 more than the prior year. This can be attributed to increases in building inspection services generated by building activity and costs associated with the Intersection Traffic Safety Program. Expenditures for other charges and services are budgeted at $3,968,357, which represents 8.3% of the total budget. This category increased by $133,466 due to costs associated with the maintenance of the Government Center and information technology systems. Expenditures for commodities are budgeted at $643,850, which represents 1.3% of the total budget. Total costs associated with other operating expenses are budgeted at $192,685 which represents .4% of the total budget. Capital Outlay General Fund projects included in the first year of the City's five year Capital Improvement Program (CIP) for 2013 -2018 represent a long term plan to address infrastructure maintenance needs. A total of $2,255,400 has been budgeted in the General Fund for Capital Outlay projects along with a $14,773,488 reserve to fund future projects. Major General Fund capital outlay items are as follows: Street Lighting Improvements $1,000,000 Police Vehicles $399,000 Computer Equipment $396,300 Equipment $271,100 Founders Park Improvements $165,000 E911 Equipment $15,000 Beautification Projects $9,000 Transfer to Funds Transfers to the debt service funds to pay principal and interest payments associated with the long -term financing of bonds and loans is $2,221,190 which is an increase of $15,308 as compared to the prior year. The transfer also includes $100,000 from the Traffic Safety Program to the Charter School Fund. X SUMMARY OF EXPENDITURES BY DEPARTMENT GENERAL FUND INCREASE CATEGORY 2012/13 2013/14 (DECREASE) % Change GENERAL GOVERNMENT City Commission $ 1231068 $ 1241140 $ 11072 0.9% Office of the City Manager 9101770 7871104 (123,666) -13.6% Legal 2701000 2701000 - 0.0% City Clerk's Office 2991921 2811731 (18,190) -6.1% Finance 8141017 9571677 1431660 17.6% Information Technology 9291205 9321834 31629 0.4% Total General Gov't 313461981 313531486 61505 0.2% PUBLIC SAFETY Public Safety 16, 335, 830 16, 819, 878 4841048 3.0% Community Development 116641314 118891105 2241791 13.5% Total Public Safety 18, 000,144 18, 708, 983 7081839 3.9% COMMUNITY SERVICES Community Services 4,156, 509 412951798 1391289 3.4% Arts & Cultural Center 6731590 6931793 201203 3.0% Total Community Svcs. 418301099 419891591 1591492 3.3% OTHER NON - DEPARTMENTAL Non - Departmental 114201556 115001200 791644 5.6% Capital Outlay 23, 359,453 17, 028, 888 (61330,565) -27.1% Transfer to Funds 212051882 212211190 151308 0.7% Total Other Non -Dept. 2619851891 2017501278 (61235,613) --23.1% TOTAL $ 5331633115 $ 4738023337 $ (533603778) -10.1% Community Development Information 3.1% Finance Technology Police Community Services 1.5% 1.7% 30.7/0_ 7.8% Arts & Cultural City Clerk's Office Center 0.6% 1.3% Legal 0.5% - _7� _` _ Non - Departmental Office of the City �- 2 7/ Manager 1.7% City Commission 0.2 Transfers 4.1% Capital Outlay 43.9% XI Police Education Fund This Fund is used to account for revenues and expenditures associated with the two dollars ($2.00) the City receives from each paid traffic citation, which, by state statute, must be used to further the education of the City's Police Officers. A total of $11,000 is anticipated in revenue for 2013/14. The amount budgeted for expenditures will be used for various state - approved training programs throughout the year. Transportation and Street Maintenance Fund This fund was established to account for restricted revenues and expenditures which by State Statute and County Transit System Surtax Ordinance are designated for transportation enhancements, street maintenance and construction costs. Revenues are projected to be $1,925,500 for 2013/14. The County Transit System Surtax is estimated to generate $1,050,000. The funds will be used to provide transit system services, maintenance, traffic flow improvements at the intersection of NE 185th Street and Biscayne Boulevard and fund road resurfacing projects (Country Club Drive Sorth.). Operating expenditures for maintenance are budgeted at $450,000. Police Capital Outlay Impact Fee Fund This fund was created to account for impact fees derived from new developments and restricted by ordinance for Police capital improvements. Based on the recent Governmental Accounting and Financial Standards Board Statement No. 54 Fund Balance Reporting and Governmental Fund Type Definitions, the Police Capital Outlay Impact Fee Fund is no longer recognized as a special revenue fund. As a result of this change, a new Capital Project Fund was established to account for revenues and expenditures associated with Police Impact Fees. Park Development Fund This fund was used to account for revenues and expenditures specifically earmarked for capital improvements to the City's park system. This fund was created to account for impact fees derived from new developments and restricted by ordinance for Park capital improvements. Based on the recent Governmental Accounting and Financial Standards Board Statement No. 54 Fund Balance Reporting and Governmental Fund Type Definitions, the Park Development Fund is no longer recognized as a special revenue fund. As a result of this change, a new Capital Project Fund was established to account for revenues and expenditures associated with Park Impact Fees. 911 Fund This fund is used to account for revenues and expenditures specifically earmarked for the City's emergency 911 system in accordance with Florida Statute 365.172. The funds may be used to provide emergency dispatch systems, training, communication, maintenance and repairs and related capital outlay purchases. The fund offsets a portion of the emergency 911 operational costs. The anticipated revenues for 2013/14 are $212,400. XII Funds will be used to pay costs associated with the 911 system and transfer an amount to the General Fund to offset communication officer costs. Debt Service Funds These funds were established to account for revenues transferred from the General Fund and debt service payment expenditures associated with the long -term financing of the following bonds and loans: 2010 & 2011 Debt Service Fund — Established for the purchase of Founders Park, the permanent Government Center site and construction of the Government Center. The original debt issued in 1999 was refinanced in 2010 and 2011. The proposed budget for 2013/14 is $1,206,428. 2000 Loan Debt Service Fund — Established for the construction of the Community Recreation Center and the acquisition of Waterways Park. The proposed budget for 2013/14 is $511,398. 2012 (A) Loan Debt Service Fund — Established for the acquisition of the property for the Charter School and to partially fund the Community Recreation Center. The proposed budget for 2013/14 is $403,364. The original debt issued in 2002 was refinanced in 2012. 2012 (B) Loan Debt Service Fund — Established for the construction and equipment of the Charter Elementary School. The proposed budget for 2013/14 is $445,267. The original debt issued in 2002 was refinanced in 2012. The total budget for all Debt Service Funds is $2,566,457 and is $406 more than the previous year. Capital Projects Fund This fund was established to account for impact fees and other revenues specifically earmarked for capital projects restricted by City Ordinances or City Commission policy. The total fund for 2013/14 is $1,015,000. The majority of the revenues are from the funds set - aside from the sale of land previously owned by the City. The funds will be utilized for improvements at the following parks; Founders, Waterways, Waterways Dog Park and Veterans. Stormwater Utility Fund This fund is used to account for revenues and expenditures specifically earmarked for the construction and maintenance of the City's stormwater drainage system. The maintenance costs total $535,000. Capital improvements to the drainage system are budgeted in the amount of $200,000. A reserve account to assist in funding future projects was established in the amount of $149,000. Revenues are projected to be $884,000 for 2013/14. It is recommended that the current rate of $2.50 /ERU be maintained. XIII Police Offduty Services Fund This Fund was established to account for revenues and expenditures associated with services provided by offduty Police Officers in private customer details to the various businesses and condominium associations. The proposed Police Services Offduty Fund for 2013/14 is anticipated to be $225,000. Summary I am pleased to submit the detailed budget contained herein for fiscal year 2013/14. The budget reaffirms the City Commission's commitment to maintain our quality services at their current levels without raising the tax rate. Over the years, this City has maintained the lowest tax rate in the County. This budget document and its related policies represent our continued commitment to excellence and to our residents. Some of the major points emphasized, in the proposed budget, are as follows: • For the eighteenth year, no property tax increase. • Total expenditures in all funds decreased by 9.9% due to the completion of several large capital projects. • The operating cost increases were held to less than 4% without reducing current service levels. • Approximately $246,000 was utilized from the City's reserve funds to balance the budget and fund nonrecurring capital projects such as park improvements. • Funds the final phase of upgrading the street lighting on the eastside of Biscayne Boulevard. • Increases funding for community events such as "movie nights" and special programs. • Implements Park Enhancement Package which includes the following improvements based on input from the users of our park system: Install SunPad adjacent to the Spash Pad at Founders Park Additional shade structure and benches at Waterways Park playground Replace shade structure with permanent shelter at Waterways Dog Park Install additional shade structure at Veterans Park • Provides start -up funds for a proposed Community Garden at the south portion of Founders Park. • Funds $885,000 to resurface the south portion of Country Club Drive. • Continues to implement and update technology enhancements that develop our "Electronic Government" to allow the public to interact more easily and conveniently with the City and to automate City operations. XIV • Continues contracting most maintenance functions, engineering, plan review and inspection services, as well as the operation of the Arts & Cultural Center to the private sector. • Funds police equipment needs from laptop computers to new police vehicles in the amount of $727,600. • Includes $200,000 to upgrade the City's drainage system. • Continues to adopt "Go Green" initiatives in order to save energy, conserve precious natural resources and reduce our impact on climate change. The preparation and formulation of this document could not have been accomplished without the assistance and dedicated efforts of all Department Directors and the Finance Director. All questions relating to the budget should be referred to my attention. A Commission meeting will be held on July 17, 2013 to review in detail the proposed budget document. Respectfully submitted, Eric M. Soroka City Manager Xv Organization Chart CITY OF AVENTURA Ir Residents City Commission City Attorney City Manager Administration Legal Services Budget Preparation Customer )ervice jects Capital Projects Personnel Public Safety Department Police Patrol Community Relations Criminal investigations Traffic Enforcement Emergency Preparedness Community Development Department Planning Zoning Building Inspections Code Enforcement Economic Development Occupational Licenses Charter School Department I I K-8 School Finance Department Finance/Accounting Purchasing Risk Management Arts & Cultural Center Department Facility Management Performing Arts Programming Our Mission Statement City Clerk Minutes Records Retention Clerical Support Elections Information Technology Department Communications Community Services Department, Community Facilities Parks/Beautification ROW/Median Maint. Public Works Mass Transit Special Events Recreation/Cultural Our mission is to join with our community to make Aventura a city of the highest quality and a city of excellence. We do this by providing RESPONSIVE, COST EFFECTIVE AND INNOVATIVE local government services. XV1 The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to City of Aventura, Florida for its annual budget for the fiscal year beginning October 1, 2012. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. XV I I M a moo , 4 lip iii i� y C ii INTRODUCTION 1 -1 Overview Location and Size Aventura, one of Miami - Dade's newest communities, was incorporated in 1995 and is a young, vibrant, full- service municipality with a diverse demographic base and is recognized internationally as a premier location in which to live, shop and play. Aventura is 3.2 square miles located on the Intracoastal Waterway in northeast Miami - Dade County and is conveniently located between Miami and Fort Lauderdale, just east of 1-95. The northern boundary of the City is the Miami - Dade /Broward County line, the western is the FEC Railroad, the eastern is the Intracoastal waterway and the southern boundary is NE 176th Street. lant8t���1 I �� I ' �• °� � 31ti I3 u F � u GMT- �- • - M r�� ,rraQd .• I • �• r: = �-�- �� r1a113rrd31� I- L L y� rr rl rth IN.Affil 1 3 • - i0A i.9ri ii 1h.0 r q�:p ;� 1 = r N�rik 93k 'r•I la�� , ■ I I 1 -dLA ' _ h- • '. 11 �• p 4f .{,*. :F: _ _�1a�IIrIF�Kkr "ice 1 - 1 1 - VUcrrtchcstLY Aventura is an upscale condo community with some of South Florida's best -known large - scale condominium projects and apartment buildings. Restaurants, movie theaters and the Aventura Mall are conveniently located nearby and downtown Fort Lauderdale and Miami are just 20 minutes away. 1 -2 City Facts • Location: 12 miles north of Miami 12 miles south of Fort Lauderdale 1 mile west of the Atlantic Ocean • Zip Codes: 33180, 33160 • Police Force: 82 Sworn Officers and 38 Civilians • Major Economic Drivers: Retail, medical • Number of Businesses: 2,580 Government Structure The form of government used in the City of Aventura, pursuant to its Charter, is a Commission - Manager form of government. Under this form of government the City Commission is the legislative branch of the government and the City Manager is the executive branch of the government. The City Commission enacts Ordinances, the laws of the City, adopts Resolutions authorizing actions on behalf of the City, reviews plans for development and establishes the policies by which the City is governed. The City Manager is the Chief Executive Officer of the City, overseeing the day -to -day operations, administering the City's service providers, preparing long range plans and implementing the policies established by the City Commission. The City Commission hires the City Attorney, City Clerk and City Manager who then hires all subordinate employees. The City Commission is comprised of seven (7) members, including the Mayor and six (6) Commissioners. The Mayor is the ceremonial leader of the City, the presiding officer at Commission Meetings and is a voting member of the Commission, with his /her vote having no more or less weight than that of any other member of the Commission. While the leading political figure of the City, the Mayor does not bear the responsibility nor has the authority of directing the day -to -day municipal activities. The Mayor executes all Ordinances, Resolutions and issues Proclamations on behalf of the City, and represents the City to other public and private entities. The position of Mayor is considered to be "part- time" and not an employee of the City. The Mayor is elected at large to a four -year term, and may reside in any area of the City. City Commissioners each have the same authority and ability to bring, discuss and vote on matters before the Commission. The position of Commissioner is considered to be "part- time" and not an employee of the City. For election purposes, the City is divided by the William Lehman Causeway into two (2) areas. The City Charter requires that two (2) Commissioners reside in the northern area, and two (2) Commissioners reside in the southern area, and two (2) Commissioners and the Mayor shall be elected without regard to residence in any particular area. The City Commission is committed to providing quality municipal services at the lowest possible cost. The City's operating departments include the Office of the City Manager, City Clerk's Office, Legal, Community Development, Community Services, Finance, Information Technology, Charter School, Arts & Cultural Center and Public Safety. 1 -3 Always progressing... Since the City's incorporation, millions of dollars have been spent on infrastructure improvements including streets, sidewalks, lighting, park development, beautification projects, drainage, pedestrian and safety improvements. Some of these improvements include: • A state -of -the -art Government Center provides a one - stop -shop for its residents and houses all governmental operations, including Commission Chambers, Police Station and administrative offices. • A Community /Recreation Center situated on 2.8 acres of land in a park like setting on the waterfront. This 25,000 square foot facility includes a gym, meeting rooms, computer lab, exercise and aerobic facilities. • The first municipal -run charter school in Miami -Dade County. In order to address the growing number of families with school age children, the City Commission chose to take an aggressive approach to meet its changing demographics. Doors opened to the Aventura City of Excellence School in the fall of 2003 which is adjacent to the new Community Recreation Center. The 84,000 square foot state -of- the -art school serves 984 Aventu ra schoolchildren from kindergarten to 8t" grade. • In 2010, the City's Arts & Cultural Center opened and has provided numerous performing arts and cultural events for all age groups in the community. Privatization of Services The following services are contracted to private contractors or vendors via performance contracts: • Building Plans Review & Inspections • Road, ROW, Park & Median Maintenance • Engineering Services • City Attorney and Legal Services • Recreation Programming & Special Events • Arts & Cultural Center Operations • Solid Waste • Shuttle Bus Service • Charter School Teachers and Educational program • Planning Services Incorporation Accomplishments •'• Highly Visible Police Department, Low Crime Rate •'• Strong and Growing Economic Base •'• Lowest Tax Rate — No Increase for the Past 17 Budgets •'• New Parks and Recreational Opportunities for All Age Groups •'• Citywide Shuttle Bus Service — Ridership Continues to Expand •'• Road and Safety Improvements — Traffic Lights, Sidewalks •'• New Land Development Regulations — Control Over Zoning •'• Citywide Beautification Program — Bus Shelters & Benches •'• High Landscape and Roadway Maintenance Standards ❖ Reduced Costs to Citizens — City's Assumption of roads, landscaping and bus service. ❖ "A" rated Charter School •'• Community Recreation Center ❖ Government Center •'• Arts & Cultural Center Long Term Goals & Objectives On November 7, 1995, the citizens of Aventura overwhelmingly voted to approve the City's Charter and officially incorporate as Miami -Dade County's 28t" municipality. Incorporation afforded residents the opportunity to improve the quality of government services they receive and take control of the City's destiny. Since incorporation, a great deal of progress has been made to accomplish the goals of 1 -4 incorporation with the creation of our own police force, new and expanded parks and recreation opportunities and citywide beautification projects. Aventura is governed by a commission - manager form of government, combining the political leadership of its elected officials with the executive experience of its City Manager. This structure is vastly different from that of other local governments, emulating the private sector by privatizing services and emphasizing customer service based on the following principles: • Prompt response to citizen requests. • One -stop service for permits and business licenses. • Commitment to public involvement. • Utilization of "Electronic Government" to provide service and information. • Commitment to hiring only the most qualified and highly motivated employees. • Limiting the number of employees by privatizing or contracting with the private sector for many services. • A professional, businesslike manner at all times. • An emphasis on quality not quantity. • A high quality of life for citizens, businesses and visitors. • A safe and secure environment to live and work. • Low taxes. • Establishing a small number of operating departments that work closely with the community. Budget Procedures and Process Budget System The City of Aventura uses the Budgeting by Objectives Process in the formulation of its budget. Departmental Budgets include a Recap page that contains the Department Description and Personnel Allocation Summary and Organization Chart. Each department also includes an Objectives page and a Budgetary Account Summary. The Objectives page presents a review of the department objectives and performance /workload indicators. The Budgetary Account Summary provides expenditure detail and a comparison of current and previous year's expenditures. The Budgetary Process is intended to be very valuable in communicating with the Commission and citizens of the City. Budget Process The City's fiscal year shall begin on October 1St and end on September 30th of each year as mandated by Florida statutes. When the certified taxable real estate and tangible property values for the City is received from the Miami -Dade County Property Appraiser on July 1St of each year, the City Manager then submits to the City Commission the Proposed Operating and Capital Budget for the coming year no later than July 10th of each fiscal year. The preliminary millage rate is based on the certified taxable value. The appropriations contained in the proposed recommendation shall not exceed the funds derived from taxation and other revenue sources. The City's Budget process began in April with a staff meeting between the City Manager and Department Directors to review budget philosophy and develop overall goals and objectives. The entire budget process encompasses approximately five (5) months of the fiscal year. During this period, meetings 1 -5 were held with Department Directors, the City Commission and the public to insure representative input. The budget calendar that follows details the actions taken during the budget process. Budget Adoption The budget is approved via Ordinance at two public meetings scheduled for September conducted by the City Commission. The adopted budget is integrated into the accounting software system effective October 1 St Budget Control /Monitoring Funds appropriated in the Budget may be expended by and with the approval of the City Manager in accordance with the provisions of the City Charter and applicable law. Funds of the City shall be expended in accordance with the appropriations provided in the Budget and shall constitute an appropriation of the amounts specified therein. Supplemental appropriations or the reduction of appropriations, if any, shall be made in accordance with Section 4.07 of the City Charter. The Budget establishes a limitation on expenditures by department total. Said limitation requires that the total sum allocated to each department for operating and capital expenses may not be increased or decreased without specific authorization by a duly- enacted Resolution /Ordinance affecting such amendment or transfer. Therefore, the City Manager may authorize transfers from one individual line item account to another, so long as the line item accounts are within the same department and fund. The "Personnel Allocation Summary" enumerates all authorized budgeted positions. However, the City Manager may amend said authorized budgeted positions in order to address the operating needs of the department so long as sufficient budgeted funds are available. The budget is monitored on a monthly basis to track variances between actual and budgeted amounts. Significant variances are investigated and monitored for corrective action. Quarterly review meetings are held with the Finance Director and City Manager. Encumbrances do not constitute expenditures or liabilities in the current year, but instead are defined as commitments related to unperformed contracts for goods or services, which are only reported in governmental funds. Budget Amendment Upon the passage and adoption of the budget for the City of Aventura, if the City Manager determines that the department total will exceed its original appropriation, the City Manager is authorized to prepare such Resolutions /Ordinances for consideration by the City Commission as may be necessary and proper to modify any line item from the Budget. The Budget Amendment Process will differ as to form depending on whether or not the original budget appropriation is exceeded as follows: • Any change or amendment to the budget that will increase the original total appropriated amount can only be accomplished with the preparation of an Ordinance requiring two (2) public hearings and approval by the City Commission. • Any change or amendment to the budget which transfers monies within a fund but does not increase the total appropriated amount can be accomplished with the preparation of a Resolution. This does not require a public hearing, however, approval by the City Commission is still necessary. 1 -6 Basis of Accounting Basis of Accounting refers to the time period when revenues and expenditures are recognized in the accounts and reported on the financial statements. Basis of accounting relates to the timing of the measurements made, regardless of the measurement focus applied. The accrual basis of accounting is followed for the proprietary fund types. The modified accrual basis of accounting is followed in the governmental fund types and the expendable trust funds type. Under the modified accrual basis of accounting, revenues are recorded when susceptible to accrual, that is, when they are both measurable and available. Available means collectible within the current period or soon enough thereafter to pay current liabilities. Expenditures are generally recognized under the modified accrual accounting when the related fund liability is incurred. Exceptions to the general rule are principal and interest on general long -term debt which is recognized when due. The City applies all applicable GASB pronouncements as well as the following pronouncements issued on or before November 307 19897 unless those pronouncements conflict with or contradict GASB pronouncements: Financial Accounting Standards Board (FASB) statements and interpretations, Accounting Principles Board (APB) opinions and Accounting Research Bulletins (ARBs). During June 1999, the Government Accounting Standards Board (GASB) issued Statement No. 34. This statement established new accounting and financial reporting standards for state and local governments. The City implemented the new financial reporting requirements of GASB 34. Fund Structure The accounts of the City are organized and operated on the basis of funds and account groups. A fund is an independent fiscal and accounting entity with a self - balancing set of accounts. Fund accounting segregates funds according to their intended purpose and is used to aid management in demonstrating compliance with the finance - related legal and contractual provisions. The minimum number of funds is maintained consistent with legal and managerial requirements. Account groups are a reporting device to account for certain assets and liabilities of the governmental funds not recorded directly in those funds. The following governmental funds have annual appropriated budgets: Government Fund Types The General Fund is the City's primary operating fund. It accounts for all financial resources of the City, except those required to be accounted for in another fund. Resources are derived primarily from taxes, franchise and utility taxes, charges for services, and intergovernmental revenues. Expenditures are incurred to provide general government, public safety, community development and community services. Special Revenue Funds account for revenue sources that are legally restricted to expenditures of specific purposes (excluding pension trusts and major capital projects). Included in the budget are the following special revenue funds: • Police Education (110) • Transportation &Street Maintenance (120) • 911 (180) The Debt Service Funds account for the servicing of general long -term and are comprised of the following debit service funds: • 2010 & 2011 Loan Debt Service (230) • 2000 Loan Debt Service (240) • 2012 (A) Loan Debt Service (250) 1 -7 • 2012 (B) Loan Debt Service (290) The Capital Projects Funds accounts for the acquisition and /or construction of major capital projects funded by impact fees or other revenues earmarked for specific projects. Included in the budget is the following Capital Projects Fund: • Capital Projects Fund (392) Proprietary Funds The Enterprise Fund is used to account for operations that are financed and operated in a manner similar to a commercial enterprise, where the intent of the governing body is that the costs of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges, or where the governing body has decided that periodic determination of the revenue earned, expenses incurred, and /or net income is appropriate for capital maintenance, public policy, management control, accountability or other purposes. Included in the budget is the following Enterprise Fund: Stormwater Utility (410) Funds Excluded from Adopted Budget The City owns and operates a Charter School which is accounted for in a separate Special Revenue fund. The School operates on a fiscal year basis ending June 30th. Since the fund was created under a Charter from the School Board it is adopted separately by the City Commission in June. Financial Policies economic base will be calculated and included in the Capital update process. The City's financial policies, compiled below, 2. The City will perform all capital set forth the basic framework for the overall improvements in accordance with an fiscal management of the City. Operating adopted capital improvement program. independently of changing circumstances and The City will maintain its physical conditions, these policies assist the decision- assets at a level adequate to protect making process of the City Manager and City the City's capital investment and Commission. These policies provide minimize future maintenance and guidelines for evaluating both current activities replacement costs. The budget will and proposals for future programs. provide for the adequate maintenance and the orderly replacement of the Most of the policies represent long- standing capital equipment from current principles; traditions and practices that have revenues wherever possible. guided the City in the past and have helped 3. The City will provide sufficient funds to maintain financial stability over the last 10 replace and upgrade equipment as well years. They are reviewed annually as a as to take advantage of new decision making tool and to ensure their technology thereby ensuring that continued relevance in an ever - changing employees have safe and efficient tools environment. to provide their service. It reflects a commitment to further automation and Operating Budget Policies use of available technology to improve 1. The City will maintain at a minimum, an productivity in the City's work force. accessible cash reserve equivalent to The objective for upgrading and eight (8) weeks of operating costs. replacing equipment includes: (1) 2. No new or expanded services shall be normal replacement as equipment implemented without a corresponding completes its useful life, (2) upgrades revenue source or the implementation to new technology, and (3) additional of trade -offs of expenses or revenues equipment necessary to service the at the same time. This applies to needs of the Charter School. personnel, equipment and any other 4. The City will use the following criterion peripheral expenses associated with to evaluate the relative merit of each the service. capital project. Capital expenditures will 3. The City shall continue to support a foster goals of: scheduled level of maintenance and 1. Projects specifically included in an replacement of its infrastructure. approved replacement schedule. 4. The City shall support capital 2. Projects that reduce the cost of expenditures that reduce future operations. operating costs. 3. Projects that significantly improve safety and reduce risk exposure. Capital Budget Policies 5. The classification of items as capital or 1. Annually, the City will prepare a five- operating will be determined by two (2) year capital improvement program criteria - cost and frequency. (CIP) analyzing all anticipated capital Generally, a capital project has a expenditures and identifying associated "useful life" of more than one (1) year funding sources. Future capital and a value of $5,000 or more. expenditures necessitated by changes 6. The City will coordinate development of in population, changes in development, the capital improvement program with growth, redevelopment or changes in the development of the operating budget. Future operating costs associated with new capital improvements will be projected and included in the operating forecasts. 7. The first year of the five -year capital improvement program will be used as the basis for formal fiscal year appropriations during the annual budget process. 8. The City will maintain all of its assets at a level adequate to protect the City's capital investment and to minimize future maintenance and replacement costs. 9. The City will identify the estimated cost of capital projects and prepare a funding projection that considers revenues and operating costs to be included in the Capital Improvement Program document that is submitted to the City Commission for approval. 10. The City will determine the most appropriate financing method for all new projects. 11. If appropriate, the City will attempt to maintain a mixed policy of pay -as- you -go and borrowing against future revenues for financing capital projects. 12. The City will maintain ongoing maintenance schedules relating to road, sidewalk and drainage system improvements. 13. The City will address and prioritize infrastructure needs on the basis of protecting the health, safety and welfare of the community. 14.A CIP preparation calendar shall be established and adhered to. 15. Capital projects will conform to the City's Comprehensive Plan. 16. Long -term borrowing will not be used to fund current operations or normal maintenance. 17. The City will strive to maintain an unreserved General Fund balance at a level not less than 10% of the annual General Fund revenue. 1 -9 18. If new project appropriation needs are identified at an interim period during the fiscal year, the funding sources will be identified and mid -year budget amendments will be utilized to provide formal budgetary authority. In addition budget amendments may be utilized to increase appropriations for specific capital projects. Revenue Policies 1. The City will attempt to maintain a diversified and stable revenue system as a shelter from short -run fluctuations in any single revenue source. 2. The City will attempt to obtain new revenue sources as a way of ensuring a balanced budget. 3. The City will review fees /charges annually and will design or modify revenue systems to include provisions that automatically allow charges to grow at a rate that keeps pace with the cost of providing the service. Cash Management/investment Policies In accordance with Section 218.415, F.S., on June 2, 2009 and on November 1, 2011, the City Commission adopted and re- adopted respectively, by Resolution, Chapter 6.6 of the Administrative Policy Directives and Procedures Manual, entitled "Investment Objectives and Parameters" as the City's Investment Policy for the Management of Public Funds. The underlying objective of the policy is to properly manage and diversify the City's investments to ensure: 1. Safety of Capital 2. Liquidity of Funds 3. Investment Income The purpose of this policy is to set forth the investment objectives and parameters for the management of public funds of the City. These policies are designed to ensure the prudent management of public funds, the availability of operating and capital funds when needed and a competitive investment return. This investment policy applies to the investment of public funds in excess of amounts needed to meet current expenses, which includes cash and investment balances of City funds. At the recommendation of our Investment Manager and as part of our FY 2009/10 budget process (adoption by Ordinance) we added the following three (3) investment categories to our current investment policy. 1. Commercial Paper Commercial paper of any United States company that is rated "Prime -1 " by Moody's and "A -1 " by Standard & Poor's (prime commercial paper). If the commercial paper is backed by a letter of credit ( "LOC "), the long -term debt of the LOC provider must be rated "A" or better by at least two (2) nationally recognized rating agencies. Portfolio Composition A maximum of 25% of available funds may be directly invested in prime commercial paper. Limits on Individual Sectors A maximum of 10% of available funds may be invested with any one (1) sector. Limits on Individual Issuers A maximum of 2% of available funds may be invested with any one (1) issuer. Maturity Limitations The maximum length to maturity for prime commercial paper shall be 270 days from the date of purchase. 2. Corporate Notes Corporate notes issued by corporations organized and operating within the United States or by depository institutions licensed by the United States that have a long term debt rating, at the time of purchase, at a minimum "Aa" by Moody's and a minimum long term debt rating of "AK by Standard & Poor's. 1 -10 Portfolio Composition A maximum of 25% of available funds may be directly invested in corporate notes. Limits on Individual Sectors A maximum of 10% of available funds may be invested with any one (1) sector. Limits on Individual Issuers A maximum of 2% of available funds may be invested with any one (1) issuer. Maturity Limitations The maximum length to maturity for corporate notes shall be three (3) years from the date of purchase. 3. Taxable /Tax- Exempt Municipal Bonds State (Florida) and /or (Florida) local government taxable and /or tax - exempt debt, general obligation and /or revenue bonds, rated at least "Aa" by Moody's and "AK by Standard & Poor's for long -term debt, or rated at least "M IG -2" by Moody's and "SP- 2" by Standard & Poor's for short -term debt. Portfolio Composition A maximum of 25% of available funds may be invested in taxable and tax - exempt General Obligation bonds. A maximum of 10% of available funds may be invested in taxable and tax - exempt Revenue and Excise tax bonds of the various municipalities of the State of Florida, provided none of such securities have been in default within five (5) years prior to the date of purchase. Maturity Limitations A maximum length to maturity for an investment in any state or local government debt security is five (5) years from the date of purchase. Fund Balance Policies The City hereby establishes and will classify reservations of General Fund, Fund Balance, as defined herein, in accordance with Governmental Accounting and Financial Standards Board Statement No. 54 Fund Balance Reporting and Governmental Fund Type Definitions. This policy shall primarily apply to the City's General Fund. Fund Balance shall be composed of nonspendable, restricted, committed, assigned and unassigned amounts. Fund Balance information is primarily used to identify the available resources to repay long- term debt, fund capital improvements, stabilize property tax rates, or enhance the City's financial position, in accordance with policies established by the City Commission. Fund Balance Definitions and Classifications Fund Balance — refers to the difference between assets and liabilities reported in a governmental fund. Listed below are the various Fund Balance categories (in order from most to least restrictive). Fund Balance — Nonspendable Includes amounts that are not in a spendable form (e.g., inventory) or are required, either legally or contractually, to be maintained intact (e.g., principal of an endowment fund). Examples include: • Inventory • Prepaid Expenditures • Long -Term Portion of Receivables • Corpus of a Permanent Fund The City hereby establishes the following Nonspendable Fund Balance Reserves in the General Fund: a) Inventory Reserve The Inventory Fund Balance Reserve is established to indicate those amounts relating to inventories that are not in a spendable form. b) Prepaid Expenditures The Prepaid Expenditures Fund Balance Reserve is established to indicate those amounts relating to prepaid expenditures that are not in a spendable form. 1 -11 Fund Balance — Restricted Includes amounts that can be spent only for the specific purposes stipulated by external resource providers (e.g., creditors, grant providers, contributors or laws or regulations of other governmental entities), constitutionally, or through enabling legislation (that is, legislation that creates a new revenue source and restricts its use). Effectively, restrictions may be changed or lifted only with the consent of resource providers and when they are legally enforceable. Fund Balance — Committed Includes amounts that can be used only for the specific purposes as established by the adoption of this policy and the annual budget ordinance by the City Commission. Commitments can only be removed or changed by taking the same action that originally established the commitment (e.g., an ordinance). Committed Fund Balance remains binding unless removed in the same manner in which it was established. The action to impose the limitation on resources needs to occur prior to the close of the fiscal year, although the exact amount may be determined subsequently. Contractual obligations should be incorporated to the extent that existing resources in the fund have been specifically committed for use in satisfying those contractual obligations. Encumbrances may be reported as committed. The City hereby establishes the following Committed Fund Balance Reserves in the General Fund: a) Capital Reserve The Capital Fund Balance Reserve is committed by the City Commission as set forth in the annual budget ordinance (and any amendments thereto) to be utilized in future years to fund various capital needs. b) Hurricane /Emergency Recovery Operating Reserve The Hurricane /Emergency Recovery Operating Fund Balance Reserve is to be maintained by the City Manager at a minimum level of $5,000,000 for the purposes of responding to and providing relief and recovery efforts to ensure the maintenance of services to the public during hurricane /emergency situations. Such emergencies include, but are not limited to hurricanes, tropical storms, flooding, terrorist activity and other natural or man -made disasters. Additional funds may be appropriated when necessary via a budget amendment ordinance. This Reserve may not necessarily be established in the annual budget. In the event these funds are utilized, they should be replenished in order to prepare for possible future events, The City will make every effort to replenish this reserve over a five -year period beginning with the completion of recovery from the event for which the reserve funds were used. Fund Balance — Assigned Includes amounts that the City intends to use for a specific purposes or projects as authorized by the City Manager. In governmental funds other than the General Fund, assigned fund balance represents the amount that is not restricted or committed. This indicates that resources in other governmental funds are, at a minimum, intended to be used for the purpose of that fund. An appropriation of existing fund balance to eliminate a projected budgetary deficit in the subsequent year's budget in an amount no greater than the projected excess of expected expenditures over expected revenues satisfies the criteria to be classified as an assignment of fund balance. Encumbrances resulting from issuing purchase orders as a result of normal purchasing activities approved by appropriate officials may be reported as assigned. Fund Balance — Unassigned Unassigned fund balance for the General Fund includes all amounts not contained in the 1 -12 other classifications. Unassigned amounts are the portion of fund balance which is not obligated or specifically designated and are generally available for any purpose. If another governmental fund has a fund balance deficit, then it will be reported as a negative amount in the unassigned classification in that fund. Positive unassigned amounts will be reported only in the General Fund. The Minimum Level of Unassigned Fund Balance of the General Fund, at the beginning of each fiscal year, shall not be less than 10% of the annual General Fund revenue. In any fiscal year where the City is unable to maintain this 10% minimum reservation of fund balance as required in this section, the City shall not budget any amounts of unassigned fund balance for the purpose of balancing the budget. In addition, the City Manager will make every effort to reestablish the minimum Unassigned Fund Balance in a 24 — 36 month period beginning with the year from which the reserve funds fell below the 10% threshold. Spending Order of Fund Balance The City uses restricted amounts to be spent first when both the restricted and unrestricted fund balance is available unless there are legal documents /contract that prohibit doing this, such as in grant agreements requiring dollar for dollar spending. Additionally, the City would first use committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred for purposes for which amounts in any of the restricted fund balance classification could be used. Open encumbrances at the end of the fiscal year may only be classified as committed or assigned, depending on at what level of authorization originally established them. Annual Review and Determination of Fund Balance Reserve Amounts The City Manager shall issue a report on an annual basis to the City Commission outlining compliance with the fund balance policy Accounting, Auditing, and Financial Reporting Policies An independent audit will be performed annually. The City will produce annual financial reports in accordance with Generally Accepted Accounting Principles (GAAP) as outlined by the Governmental Accounting Standards Board (GASB). Financing Programs and Debt Administration The City currently has four (4) outstanding long -term debt issues. At September 30, 2012, the principal balance outstanding totaled $2878057000. 2010 & 2011 Debt Service Fund 230 Due to a very favorable interest rate environment, in September of 2010, the City issued a partial advance refunding of the original Series 1999 Revenue Bonds with a Bank Loan (described below) that resulted in a more than $1.1 M NPV savings over the life of the loan. The remaining portion of the original Series 1999 Revenue Bonds was refunded in February of 2011 and resulted in a nearly $530,000 NPV savings over the life of its loan. The Series 2010 Revenue Bonds are bank qualified debt, secured solely by a covenant to budget and appropriate the required debt service payments each year. This loan is structured the same as a serial bond issue with principal payments due on April 1St and semi - annual interest payments due on April 1St and October 1 St of each year with the final maturity on April 1, 2029. Debt service requirements average approximately $751,000 per year over the 19 -year life of the obligation. The interest rate is locked at 3.42 %. The Series 2011 Revenue Bonds are bank qualified debt, secured solely by a covenant to budget and appropriate the required debt service payments each year. This loan is structured the same as a serial bond issue with principal payments due on April 1St and semi - annual interest payments due on April 1St 1 -13 and October 1 St of each year with the final maturity on April 1, 2029. Debt service requirements average approximately $406,000 per year over the 19 -year life of the obligation. The interest rate is locked at 3.64 %. 2000 Loan Debt Service Fund 240 The Series 2000 Revenue Bonds are bank qualified debt, secured solely by a covenant to budget and appropriate the required debt service payments each year. This loan is structured the same as a serial bond issue with principal payments due on October 1St and semi - annual interest payments due on April 1St and October 1St of each year with the final maturity on October 1, 2020. Debt service requirements average approximately $535,000 per year over the 20 -year life of the obligation. The interest rate is locked at 5.04 %. 2012 (A) Loan Debt Service Fund 250 & 2012 (B) Loan Debt Service Fund 290 Due to a very favorable interest rate environment, in June of 2012, the City refunded the original Series 2002 Revenue Bonds with a Bank Loan (described below) that resulted in a more than $2.5M NPV savings over the life of the loan. The Series 2012 Revenue Bonds are bank qualified debt, secured solely by a covenant to budget and appropriate the required debt service payments each year. This loan is structured the same as a serial bond issue with principal payments due on August 1St and semi - annual interest pa ments due on � February 1 St and August 1 S of each year with the final maturity on August 1, 2027. Debt service requirements average approximately $368,000 and $411,000 for Debt Service Funds 250 and 290, respectively per year over the 15 -year life of the obligation. The interest rate is locked at 2.180 %. Debt Policy and Administration The City has established an informal policy regarding the utilization and management of debt instruments. Debt is used for a variety of purposes. The principal use of debt by the City has been for making capital expenditures. This informal policy was formed to establish criterion and procedures for the issuance of debt financing by the City. This Debt Policy supports the commitment of the City Commission, management, staff and other decision makers to adhere to the sound financial management practices including full and timely repayment of all borrowings and achieving the lowest possible cost of capital. 1. General a) The City will analyze all funding alternatives in order to minimize the impact of debt structures on the taxpayers. b) The City may utilize debt to refinance current debt or for the 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 user of the project to finance the project over its useful life. 2. Debt Structure The City may consider the use of credit enhancements (letters of credit, bond insurance, surety bonds, etc.) when such credit enhancements process cost effective. 3. Issuance of Obligations a) The City may retain an independent financial advisor for advice on debt structuring and marketing debt issuances. b) The City may also retain independent bond counsel and disclosure counsel for legal and procedural advice on all debt issuances. c) As necessary, the City may retain other service advisors, such as trustees, underwriters and pricing advisors. 1 -14 d) Any process utilized to select professional service providers in connection with the City's debt program shall be in conformance with City purchasing policies, procedures and requirements. 4. Maturity of the Debt Bonds will generally not have more than thirty (30) year duration. 5. Payment of Debt In order to ensure the timely remittance of bond payments, such payments will be paid by recurring wire transfer on or before the bond's respective due date. Although the City Charter makes no reference to limitations in establishing debt, the City has limited its borrowing to prudent levels that are able to be satisfied with existing revenue and cash flow projections. The City utilizes debt financing on large expenditures for capital projects or purchases that may be depreciated over their useful lives. By using debt financing, the cost of the expenditure is amortized over its useful life allowing the expenditure to be matched against revenue streams from those receiving the benefits. When establishing debt, there are a number of factors that must be considered in the process. These factors include the long -term needs of the City and the amount of resources available to repay the debt. There are different ways for a City to achieve debt financing. The City may obtain a bank loan, issue special revenue bonds or ask the residents to approve a ballot item authorizing the issuance of general obligation bonds. The Commission considers the asset's useful life and current economic conditions, to determine the appropriate financing instrument. Cash Management PnnIPd (,,a .qh The City maintains a pooled cash account for all funds, enabling the City to invest large amounts of idle cash for short periods of time and to optimize earnings potential. Cash and cash equivalents represents the amount owned by each City fund. Interest earned on pooled cash and investments is allocated monthly based on cash balances of the respective funds. Investments are reported at their fair value based on quoted market prices as reported by recognized security exchanges. Investment Categories Cash, Cash Equivalents and Investments This investment category consists of cash and short -term investments with original maturities of three (3) months or less when purchased, includes cash on hand, demand deposits and investments with the Florida State Board of Administration ( "SBA ") a Local Government Surplus Funds Trust Fund Investment Pool (" P o o I ") . Operating Account The City's operating funds are currently in a Full Analysis Business Checking Account which earns credit against our analysis charges and was fully collateralized at March 31, 2013. State Board of Administration ( "SBA ") The SBA investments are allocated among two external funds, Fund A (Florida Prime) and Fund B. Fund A is a 2a7 -like pool and the value of the City's position is the same as the value of the pool shares and is recorded at amortized cost. Fund B is accounted for as a fluctuating net asset value ("NAV) pool. Investments under Management In May of 2009 the City contracted with an Investment Manager to manage a portion of the City's investment portfolio in accordance with our Investment Objectives and Parameters Policy. The City utilizes a 3rd - Party Custodian for all of the City's investments under the direction of our Investment Manager. Risk Management The City is insured with the Florida Municipal Insurance Trust for liability, property and 1 -15 workers compensation coverage. The liability limit under the policy is $5,000,000. City of Aventura, Florida Demographics and Miscellaneous Statistics Date of Incorporation Form of City Government Area Population per State Estimate Ethnic Distribution * *: White (Non- Hispanic) Hispanic Age Distribution ** Under 20 20 -34 35 -54 55 -64 65+ November 7, 1995 Commission - Manager 3.2 Square Miles 37,725 57.9% African American 3.9% 35.8% Other 2.4% 17% 18% 26% 13% 26% Average Household Size ** Average Household size 1.99 Average Family size 2.66 Housing Occupancy ** Total housing units 267120 Owner occupied housing units 117756 Renter occupied housing units 67136 Seasonal, recreational and vacant housing units 87228 Full Time Employees 173 Public Tennis Center 2 Public Facilities Located within Corporate Limits: Public Recreation Centers 1 Public Parks 7 Open Space Recreation (acres) 32 Public Schools 0 Charter Schools 1 Public Libraries (Operated by Miami Police Stations 1 Dade County) 1 Arts &Cultural Center 1 Fire Stations (Operated by Miami Dade County) 2 * State of Florida, Bureau of Economic & Business Research. Population is as of April 1, 2012 ** U.S. Census Bureau, Profile of General Demographic Characteristics: 2010 for Aventura, Florida 1 -16 2013/14 BUDGET PREPARATION CALENDAR DATE RESPONSIBILITY ACTION REQUIRED April 4 City Manager Staff meeting is held to review budget All Department Directors philosophy and develop overall goals, objectives and performance indicators. April 19 City Manager Electronic spreadsheets are delivered to Department Directors with updated budget preparation directives. April 19 All Department Directors Completed budget estimates are submitted to to City Manager City Manager. Revenue estimates are May 10 Finance Department prepared. May 16 Finance Department Completion of non General Fund budgets to to City Manager include totals of all revenues and May 31 expenditures submitted to City Manager. May 31 City Manager Conducts departmental budget review to meetings, balances budget and prints June 29 budget document. July 10 City Manager City Manager's recommended budget document and message are submitted to City Commission. July 17 City Commission Budget Review Meeting, adopt tentative ad City Manager valorem rate to transmit to County for notification purposes. September 9 City Commission September 18 September 29 October 1 City Commission Finance Director All Departments 1 -17 First reading on budget and ad valorem tax rate ordinances. Second reading on budget, ad valorem tax rate ordinance, and Public Hearing. Tax rate ordinance delivered to Property Appraiser. New budget becomes effective. City of Aventura, Florida Assessed Value and Estimated Actual Assessed Value of Taxable Property Last Ten Fiscal Years Fiscal Year Tax Less: Total Taxable Ended Roll Real Personal Tax Exempt Assessed September 30, Year Property Property Real Property Value 2004 2003 $ 4, 569, 228,195 $ 161, 725, 854 N/A $ 4, 730, 954, 049 2005 2004 5, 378, 718, 735 178, 342, 801 N/A 5, 557, 061, 536 2006 2005 6, 780, 880, 599 187, 347, 215 (351, 806, 315) 6,616,421,499 2007 2006 8, 331, 742, 670 201, 721, 611 (372, 540,477) 8,160, 923, 804 2008 2007 9,774,193,983 227, 245, 274 (391, 557, 538) 9, 609, 881, 719 2009 2008 9, 860, 466,135 209,118, 365 (629, 776, 968) 9,439, 807, 532 2010 2009 8,433, 846, 719 221, 526, 640 (591, 538,406) 8, 063, 834, 953 2011 2010 7,607,087,842 216,861,227 (579,342,462) 7,244,606,607 2012 2011 7, 599, 224,177 212, 774,157 (521, 364, 015) 7, 290, 634, 319 2013 2012 7983298259557 21695039467 (54890909007) 7,501,239,017 Note: (1) Florida Law requires that all property be assessed at current fair market value. 1 -18 Tax Rate Comparison The City of Aventura has the lowest tax rate in Miami -Dade County. The following table compares the 2012/13 fiscal year adopted tax rates of the cities located in Miami -Dade County: Total Operating Debt city Millage Millage Millage Ave ntu ra 1.7261 1.7261 0.0000 Uninc. County 1.9283 1.9283 0.0000 Pinecrest 2.2000 2.2000 0.0000 Doral 2.2215 2.2215 0.0000 Bal Harbour 2.2678 2.2678 0.0000 Miami Lakes 2.3518 2.3518 0.0000 Palmetto Bay 2.4470 2.4470 0.0000 Cutler Bay 2.5702 2.5702 0.0000 Sunny Isles Beach 2.8000 2.8000 0.0000 Sweetwater 2.9200 2.9200 0.0000 Key Biscayne 3.2000 3.2000 0.0000 South Miami 4.3639 4.3639 0.0000 Bay Harbor Islands 5.2971 5.2971 0.0000 Surfside 5.3000 5.3000 0.0000 Hialeah Gardens 5.3812 5.3812 0.0000 Virginia Gardens 5.4233 5.4233 0.0000 Medley 5.5850 5.5850 0.0000 Coral Gables 5.6690 5.6690 0.0000 North Bay Village 6.0127 4.7772 1.2355 Homestead 6.2435 6.2435 0.0000 Hialeah 6.3018 6.3018 0.0000 Miami Beach 6.3477 6.0909 0.2568 Miami Gardens 6.3620 6.3620 0.0000 West Miami 6.8858 6.8858 0.0000 Miami Springs 6.9950 6.9950 0.0000 North Miami Beach 7.6445 6.6036 1.0409 Florida City 7.7500 7.7500 0.0000 Indian Creek 7.9518 7.9518 0.0000 North Miami 8.1000 8.1000 0.0000 El Portal 8.3000 8.3000 0.0000 Miami 8.4710 7.5710 0.9000 Golden Beach 8.5000 6.9950 1.5050 Miami Shores 8.7500 8.0000 0.7500 O pa- I oc ka 9.1000 9.1000 0.0000 Biscayne Park 1 9.50001 9.50001 0.0000 1 -19 Where Your Tax Dollars Go Based on 2012/13 Tax Rates City of Ave ntu ra Florida Inland � NniInatinn Mufti _ o uth Florida Water Management District, 2.01 Everg aid as , 0.335 Miami -Dada County School Board, 43.68% Miami -Dada County, 44.36% Components of Property Tax bill for 2012/13 Miami -Dade County Miami -Dade County School Board Evergaldes South Florida Water Management District Florida Inland Navigation District City of Aventura Total Millage Rate 1 -20 2012/13 Adopted Millages 8.1237 7.9980 0.0613 0.3676 0.0345 1.7261 18.3112 200 180 160 140 120 100 s0 60 Comparison of Number of Employees i 190 18 4 185 185 170 164 11.0 IL15 120 119 119 121 120 120 121 04/05 05/06 06107 07JO 08/09 09110 10111 11/12 12/13 13114 L itwxw id a Police * Included in Charter School Fund Budget Document 1 -21 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 City Commission 7 7 7 7 7 7 7 7 7 7 Office of the City Manager 5 5 5 5 5 5 4.6 4.6 4.6 3.6 Legal 0 0 0 0 0 0 0 0 0 0 City Clerk's Office 2 2 2 2 2 2 2 2 2 2 Finance 11 12 8 8 7 7 7 7 6 7 Information Technology 0 0 5 5 5 6 6 6 6 6 Public Safety 110 115 120 119 119 121 120 120 121 121 Community Development 11 10 10 10 9 9 8.4 8.4 8.4 8.4 Arts & Cultural Center 0 0 0 0 0 0 0 0 0 0 Community Services 16 17 24 31 28 28 28 27 26 26 Charter School* 2 2 3 3 3 3 3 3 4 4 Total 164 170 184 190 185 188 186 185 185 185 * Included in Charter School Fund Budget Document 1 -21 f 'f*l� iti lip SUMMARY OF ALL FUNDS lii� wlt• I � �ii� 2 -1 CITY OF "ENT URA SUMMARY OF ALL FUNDS 2013/14 OPERATING & CAPITAL OUTLAY REVENUE PROJECTIONS APPROVED CITY MANAGER COMMISSION FUND ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. FUND 2010/11 2011/12 2012/13 2013/14 2013/14 001 General Fund $ 4834063217 $ 4836653789 $ 5331633115 $ 4738023337 $ 4738023337 110 Police Education Fund 81005 143995 183850 11,000 113000 120 Transportation Fund 137523394 135523396 233923063 139253500 139253500 140 Police Capital Outlay Impact Fee Fund 18,646 63168 53513 - - 170 Park Development Fund 10 23268 23264 - - 180 911 Fund 2073784 913815 1673058 212,400 2123400 230 -290 Debt Service Funds 736893553 1234763100 2,5663051 2,566,457 235663457 392 Capital Projects Fund - - 130003000 130153000 130153000 410 Stormwater Utility Fund 956,354 8963518 8443000 884,000 8843000 620 Police Off Duty Services Fund 2533497 2193409 2253000 2253000 2253000 WS 593292,460 MJ&9253458 0,3833914 54,641,694 5436413694 Interfund Eliminations (138723239) (233003872) (232133882) (232513190) (232513190) WTotal Revenue $ 5734203221 $ 6136243586 $ 032 5233903504 $ T 5233903504 EXPENDITURES DEPT./ APPROVED CITY MANAGER COMMISSION DIV. ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. DEPARTMENT 2010/11 2011/12 2012/13 2013/14 2013/14 Operating Expenditures: 0101 City Commission $ 1133050 $ 1163800 $ 1233068 $ 1243140 $ 1243140 0501 Office of the City Manager 8433472 8733828 9103770 7871104 7873104 0601 Legal 2063789 2653791 2703000 2703000 2703000 0801 City Clerk's Office 2613866 2863897 2993921 281,731 2813731 1001 Finance 7893003 7673398 8143017 9573677 9573677 1201 Information Technology 8283277 7583614 9293205 9323834 9323834 2001 Public Safety 1533563720 1633323594 16,7093080 17,238,278 1732383278 4001 Community Development 232563325 230073178 136643314 138893105 138893105 5001 Community Services 53593,759 532683839 5,4563509 5,655,798 536553798 7001 Arts & Cultural Center 6583764 6273069 6733590 6933793 6933793 9001 Non - Departmental 132313551 132013509 1,420,556 1,500,200 135003200 Subtotal 2831393576 2835063517 2932713030 3033303660 3033303660 Capita I Outlay: 8001 City Commission - - - - - 8005 Office of the City Manager - 73332 - 43000 43000 8006 Legal - - - - - 8008 City Clerk's Office - - - - - 8010 Finance 41670 13652 23000 21000 23000 8012 Information Technology 733457 1273773 3903634 2213000 2213000 8020 Public Safety 647,088 5683727 316673946 7273600 7273600 8040 Community Development 23854 23479 933800 43000 43000 8050 Community Services 134233628 133343822 2,111,441 2,647,600 236473600 8069 Charter School - 823381 603000 - - 8070 Arts & Cultural Center 1783640 873560 273700 19,200 193200 8090 Non - Departmental - 1983248 333003000 - - 8090 CIP Reserve 383702 - 16,6793430 15,867,988 1538673988 Subtotal 233693039 234103974 2633323951 1934933388 1934933388 Non - Departmental: 9001 Transfer to Funds - - - - - 9001 Debt Service 737383312 1234333068 2,5663051 2,566,457 235663457 Subtotal 737383312 1234333068 235663051 235663457 235663457 Total Expenditures $ 383246,927 $ 4333503559 $ 58,1703032 $ 52,390,504 $ 5233903504 2 -2 CITY OF AVENT URA SUMMARY OF ALL FUNDS 2013/14 OPERATING & CAPITAL OUTLAY DEPT) APPROVED CITY MANAGER COMMISSION DIV. ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services 3000/3999 Contractual Services 4000/4999 Other Charges /Svcs 5000/5399 Commodities 5400/5999 Other Operating Expenses 336783215 Subtotal 6000/6999 Capital Outlay 7000/7999 Debt Service 8000/8999 Transfer to Funds 6473850 Total Expenditures COMPARATIVE PERSONNEL SUMMARY City Comm iss ion Office of the City Manager Legal City Clerk's Office Finance Information Technology Public Safety Community Development Charter School* Community Services Arts & Cultural Center Total Full Time Employees Total Part Time Employees $ 1831163733 $ 1837313579 $ 1933363389 $ 1938063075 $ 1938063075 532393363 534043191 530863890 535263293 535263293 336783215 337053933 339543891 431423357 431423357 6763411 6443674 6763550 6473850 6473850 4283854 4113605 2163310 2083085 2083085 2831393576 2838973982 2932713030 3033303660 3033303660 233693039 234103974 2633323951 1934933388 1934933388 737383312 1234333068 235663051 235663457 235663457 $ 38,2463927 $ 43,742,024 $ 583170,032 $ 523390,504 $ 523390,504 * Included in Charter School Fund Budget Document 2010/11 2011/12 2012/13 2013/14 7.0 7.0 7.0 7.0 4.6 4.6 4.6 3.6 2.0 2.0 2.0 2.0 7.0 7.0 6.0 7.0 6.0 6.0 6.0 6.0 120.0 120.0 121.0 121.0 8.4 8.4 8.4 8.4 3.0 3.0 4.0 4.0 16.0 15.0 14.0 14.0 2 -3 174.0 173.0 173.0 173.0 II 12.0 12.0 12.0 12.0 CITY OF "ENTURA FUND BALANCE ANALYSIS DEPT. / APPROVED CITY MANAGER COMMISSION DIV. ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. DEPARTMENT 2010/11 2011/12 2012/13 2013/14 2013/14 GENERAL FUND (001) Beginning Balance /Carryover $ 16,924,856 $ 16,354,979 $ 21,944,438 $ 15,019,433 $ 15,019,433 Revenues /Sources 311481,361 32,310,810 31,218,677 32,782,904 32,782,904 Expenditures /Uses (29,760,846) (30,925,571) (38,389,627) (33,028,849) (33,028,849) Ending Fund Balance $ 18,645,371 $ 17,740,218 $ 14,773,488 $ 14,773,488 $ 14,773,488 SPECIAL REVENUE FUNDS: POLICE EDUCATION FUND (110) Beginning Balance /Carryover $ - $ 11,850 $ 4,000 $ 4,000 $ 4,000 Revenues /Sources 8,005 3,145 7,000 7,000 7,000 Expenditures /Uses (6,886) (7,293) (11,000) (11,000) (11,000) . Ending Fund Balance $ 1,119 $ 7,702 $ - $ - $ - STREET MAINTENANCE FUND (120) Beginning Balance /Carryover $ - $ 811,313 $ 200,000 $ 200,000 $ 200,000 Revenues /Sources 13752,394 741,083 1,725,500 1,725,500 1,725,500 Expenditures /Uses (13308,553) (607,366) (1,925,500) (1,925,500) (1,925,500) Ending Fund Balance $ 443,841 $ 945,030 $ - $ - $ - POLICE CAPITAL OUTLAY IMPACT FEE FUND (140) Beginning Balance /Carryover $ - $ 5,513 $ - $ - $ - Revenues /Sources 18,646 655 - - Expenditures/Uses - - - - - wEnding Fund Balance $ 18,646 $ 6,168 $ - $ - $ - PARK DEVELOPMENT FUND (170) Beginning Balance /Carryover $ - $ 2,264 $ - $ - $ - Revenues /Sources 10 4 - - Expenditures/Uses - - - - - Ending Fund Balance $ 10 $ 2,268 $ - $ - $ - 911 FUND (180) Beginning Balance /Carryover $ - $ 29,658 $ 40,900 $ 40,900 $ 40,900 Revenues /Sources 207,527 62,123 171,500 171,500 171,500 Expenditures /Uses (238,286) (49,470) (212,400) (212,400) (212,400) . Ending Fund Balance $ (30,759) $ 42,311 $ - $ - $ - DEBT SERVICE FUNDS (230 -290) Beginning Balance /Carryover $ - $ - $ 15,079 $ - $ - Revenues /Sources 73689,553 12,476,100 2,550,972 2,566,457 2,566,457 Expenditures /Uses (7,738,312) (12,433,068) (2,566,051) (2,566,457) (2,566,457) Ending Fund Balance $ (48,759) $ 43,032 $ - $ - $ - CAPITAL PROJECTS FUND (392) Beginning Balance /Carryover $ - $ - $ - $ 1,000,000 $ 1,000,000 Revenues /Sources - - 1,000,000 15,000 15,000 Expenditures /Uses - - (1,000,000) (1,015,000) (1,015,000) . Ending Fund Balance $ - $ - $ - $ - $ - STORMWATER UTILITY FUND (410) Beginning Balance /Carryover $ - $ - $ - $ - $ - Revenues /Sources 956,354 896,518 844,000 884,000 884,000 Expenditures /Uses (827,090) (758,184) (844,000) (884,000) (884,000) Ending Fund Balance $ 129,264 $ 138,334 $ - $ - $ - POLICE OFF DUTY SERVICES FUND (620) Beginning Balance /Carryover $ - $ - $ - $ - $ - Revenues /Sources 253,497 219,409 225,000 225,000 225,000 Expenditures /Uses (200,491) (185,655) (225,000) (225,000) (225,000) 0 Ending Fund Balance $ 53,006 $ 33,754 $ - $ - $ - a ■ *� i moo 1 ;1 do= �1 ��■ ro gym �.�. Ia F +I 1, � r GENERAL FUND 2 -5 CITY OF AVENTURA GENERAL FUND - 001 SUMMARY OF BUDGET 2013/14 OPERATING &CAPITAL OUTLAY FUND DESCRIPTION The General Fund is used to account for resources and expenditures that are available for the City's general operations. REVENUE PROJECTIONS APPROVED CITY MANAGER COMMISSION ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL CATEGORY 2010/11 2011/12 2012/13 2013/14 2013/14 Current Revenues Transfers Carryover Total Revenues $ 3133639021 $ 32,2289560 $ 31,210,677 $ 323752,904 $ 32,7523904 118,340 82,250 81000 30,000 30,000 1699249856 16,3549979 2199449438 159019,433 15,019,433 $ 4834063217 $ 4836653789 $ 5331633115 $ 4738023337 $ 4738023337 EXPENDITURES DEPT. / APPROVED CITY MANAGER COMMISSION DIV. ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. DEPARTMENT 2010/11 2011/12 2012/13 2013/14 2013/14 Operating Expenditures: 0101 City Commission $ 113,050 $ 116,800 $ 123,068 $ 1243140 $ 1243140 0501 Office of the City Manager 8433472 8733828 9103770 787,104 7873104 0601 Legal 2063789 2653791 2703000 2703000 2703000 0801 City Clerk's Office 2613866 2863897 2993921 2813731 2813731 1001 Finance 7893003 7673398 8143017 957,677 9573677 1201 Information Technology 8283277 7583614 9293205 9323834 9323834 2001 Public Safety 1530293397 1630943176 1633353830 1638193878 1638193878 4001 Community Development 232563325 2,0073178 136643314 13889,105 1,889,105 5001 Community Services 338273039 431053909 431563509 432953798 432953798 7001 Arts & Cultural Center 6583764 6273069 6733590 6933793 6933793 9001 Non - Departmental 132319551 192013509 134203556 135009200 195003200 ESubtotal 2630453533 2731053169 2735973780 2835523260 2835523260 Capital Outlay 8005 Office of the City Manager - 73332 - 43000 43000 8006 Legal - - - - - 8008 City Clerk's Office - - - - - 8010 Finance 43670 13652 23000 23000 23000 8012 Information Technology 733457 1273773 3903634 2219000 2213000 8020 Public Safety 6473088 5373339 336673946 7279600 7273600 8040 Community Development 23854 23479 933800 43000 43000 8050 Comm unity Services 190543705 5573016 130433885 132779600 192773600 8069 Charter School - 823381 603000 - - 8070 Arts & Cultural Center 1783640 873560 273700 193200 193200 8090 Non - Departmental - 1983248 333003000 - - 8090 CIP Reserve 389702 - 1437733488 1437739488 1497733488 S ubtotal -a 230003116 136013780 2333593453 1730283888 1730283888 Transfer to Funds 137533899 292183622 232053882 232219190 292213190 Wbtotal 197533899 292183622 232053882 232219190 292213190 WTotal $ 2997993548 $ 3099253571 $ 5331633115 $ 4738023337 $ 4798023337 2 -6 310000/319999 Locally Levied Taxes 320000/329999 Licenses & Permits 330000/339999 Intergovernmental Revenues 340000/349999 Charges for Services 350000/359999 Fines & Forfeitures 360000/369999 Miscellaneous Revenues 380000/389999 Transfer from Funds 399900/399999 Fund Balance Total Available General Fund 1000/2999 Personal Services 3000/3999 Contractual Services 4000/4999 Other Charges & Services 5000/5399 Commodities 5400/5499 Other Operating Expenses Total operating expenses 6000/6999 Capital Outlay 8000/8999 Transfer to Funds Total expenditures 1919734 CITY OF AVENTURA GENERAL FUND - 001 CATEGORY SUMMARY 2013/14 REVENUE PROJECTIONS $ 2032223207 $ 2033183057 $ 2038063000 $ 4,286,297 4,754,342 4,267,500 2,686,293 3,095,700 2,661,677 230423411 231163031 138563500 198743214 197529696 194579000 2513599 1919734 1629000 1183340 823250 83000 1639243856 1693549979 2199449438 2135503525 $ 2135503525 4,601,500 4,601,500 2,832,679 2,832,679 139703200 139703200 1,632,000 1,632,000 166,000 166,000 303000 303000 15,019,433 15,019,433 $ 4834063217 $ 4836653789 $ 5331633115 $ 4738023337 $ 4738023337 EXPENDITURES APPROVED CITY MANAGER COMMISSION ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL 2010/11 2011/12 2012/13 2013/14 2013/14 1799163242 1895459924 1991119389 1995819075 1995819075 337723159 431923597 337863890 431663293 431663293 395633914 396209802 398349891 399689357 399689357 6763310 6449554 6729550 6439850 6439850 1163908 1013292 1923060 1923685 1923685 2630453533 2791059169 2795979780 2895529260 2895529260 230003116 196019780 2393599453 1790289888 1790289888 137533899 232183622 232053882 232213190 232213190 $ 2937993548 $ 3099259571 $ 5391639115 $ 4798029337 $ 4798029337 2 -7 CITY OF AVENTURA GENERAL FUND - 001 FUND BALANCE ANALYSIS 2013/14 REVENUE PROJECTIONS APPROVED CITY MANAGER COMMISSION ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL CATEGORY 2010/11 2011 /12 2012/13 2013/14 2013/14 Beginning Fund Balance $ 1639243856 $ 1633543979 $ 2139443438 $ 1530193433 $ 1530193433 Revenues /Sources: Operating Expenditures Locally Levied Taxes 0101 City Commission $ 1133050 $ 1163800 Property Taxes $ 1137343232 $ 1137243186 $ 1233503495 $ 1238123525 $ 1238123525 Section 185 Premium Tax 2503125 268,692 2503000 268,000 268,000 Utility Taxes 438513477 4,927,823 439093000 5,030,000 53030,000 Unified Comm. Tax 236133552 235583968 235243505 236003000 236003000 City Business Tax 7723821 838,388 7723000 840,000 840,000 Subtotal 2032223207 20,318,057 2038063000 21,550,525 213550,525 Licenses & Permits 432863297 4,754,342 432673500 4,601,500 4,601,500 Intergovernmental Rev. 236863293 3,095,700 236613677 2,832,679 23832,679 Charges for Services 230423411 231163031 138563500 139703200 139703200 Fines & Forfeitures 138743214 1,752,696 134573000 1,632,000 13632,000 Miscellaneous 2513599 191,734 1623000 166,000 166,000 Interfund Transfers In 1183340 823250 83000 303000 303000 1jWSubtota1_jjjjjjjjV 1132593154 1139923753 1034123677 1132323379 1132323379 Total Revenues /Sources $ 3134813361 $ 3233103810 $ 3132183677 $ 3237823904 $ 3237823904 APPROVED CITY MANAGER COMMISSION OBJECT ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL CODE CATEGORY 2010/11 2011 /12 2012/13 2013/14 2013/14 Expenditures /Uses: Operating Expenditures 0101 City Commission $ 1133050 $ 1163800 $ 1233068 $ 1243140 $ 1243140 0501 Office of the City Manager 8433472 873,828 9103770 787,104 787,104 0601 Legal 2063789 265,791 2703000 270,000 270,000 0801 City Clerk's Office 2613866 2863897 2993921 2813731 2813731 1001 Finance 7893003 767,398 8143017 957,677 957,677 1201 Information Technology 8283277 758,614 9293205 932,834 932,834 2001 Public Safety 1530293397 1630943176 1633353830 1638193878 1638193878 4001 Community Development 232563325 2,007,178 136643314 1,889,105 13889,105 5001 Community Services 338273039 4,105,909 431563509 4,295,798 43295,798 7001 Arts & Cultural Center 6583764 6273069 6733590 6933793 6933793 9001 Non - Departmental 132313551 132013509 134203556 135003200 135003200 Total Operating Expenditures 2630453533 27,105,169 2735973780 28,552,260 283552,260 Capital Outlay Expenditures 230003116 1,601,780 835853965 2,255,400 23255,400 Interfund Transfers Out 137533899 2,218,622 232053882 2,221,190 2,221,190 grotal Expenditures /Uses 2937993548 3039253571 3833893627 3330283849 3330283849 Ending Fund Balance Designated for Capital Improvements 1 836063669 17,740,218 1 437733488 14,773,488 1 43773,488 M i MM IIt aim I �jt to *� L �M r �: REVENUE PROJECTIONS 2 -9 CITY OF AVENTURA GENERAL FUND jjjjjjPr__ REVENUE PROJECTIONS 2013/14 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -10 Locally Levied Taxes 3111000 Ad Valorem Taxes - Current $ 1154605434 $ 11,612,012 $ 12,3005495 $ 12,7685153 $ 125768,153 3112000 Ad Valorem Taxes - Delinquent 2735798 1125174 505000 445372 44,372 3125200 Section 185 Premium Tax 2503125 2689692 2509000 2683000 2685000 3141000 Utility Tax - Electric 339233703 359903392 450003000 451003000 431005000 3143000 Utility Tax -Water 8953043 9093950 8753000 9003000 9005000 3144000 Utility Tax -Gas 323731 273481 343000 303000 305000 3149000 Unified Communications Tax 236133552 255583968 255243505 256003000 236005000 3161000 City Business Tax 7725821 8385388 7725000 8405000 840,000 Subtotal 205222,207 20,3185057 20,8065000 21,550,525 215550,525 Licenses & Permits 3221000 Building Permits 155525325 156293935 154503000 154503000 134505000 3221500 Radon /Code Comp Adm n. Fee 43148 43810 13500 13500 15500 3222000 Certificate of Occupancy 253873 333227 253000 353000 355000 3231000 Franchise Fee - Electric 232123081 255803362 253003000 256003000 236005000 3234000 Franchise Fee -Gas 295880 205678 305000 305000 30,000 3237100 Franchise Fee - Sanitation 4125162 4385932 4205000 4405000 440,000 3238000 Franchise Fee - Towing 305093 305093 305000 305000 30,000 3291000 Engineering Permits 195735 165305 115000 155000 15,000 Subtotal' 4,286,297 4,7545342 4,2675500 4,6015500 4,601,500 Intergovernmental Revenues 3312100 Bulletproof Vests 33999 113947 - - - 3312276 American Recovery Reinvestmer 2723137 2473257 - - - 3312550 Byrne Grant 175163 35785 85000 85000 8,000 3312910 FEMA - 65996 - - - 3344901 Maintenance Agreement Paymer 85677 95676 85677 95679 9,679 3351200 State Revenue Sharing 3705572 4135739 3655000 4355000 435,000 3351500 Alcoholic Beverage License 195772 175454 205000 205000 20,000 3351800 Half Cent Sales Tax 139373310 253203912 252003000 253003000 233005000 3354930 Fuel Tax Refund 113098 183999 153000 153000 155000 3382000 County Business Tax 453565 443935 453000 453000 455000 Subtotal 256865293 350953700 256613677 258323679 238325679 Charges For Services 3413000 Certificate of Use Fees 45760 45585 55200 55200 5,200 3419000 Election Filing Fees - - 15300 - - 3419500 Lien Search Fees 905950 905124 755000 905000 90,000 3421300 Police Services Agreement 7723863 8043509 7603000 8003000 8005000 3425000 Development Review Fees 973958 1533067 503000 903000 905000 3471000 Rec /Cultural Events 323395 293444 253000 253000 255000 3472000 Parks & Recreation Fees 1513494 1443400 1253000 1253000 1255000 3472500 Community Center Fees 2125649 1835542 1855000 1855000 185,000 3474000 Founders Day 235354 365400 255000 255000 25,000 3475000 Summer Recreation 4605151 4955105 4455000 4505000 450,000 3476001 AACC Fees and Rentals 1955837 1745855 1605000 1755000 175,000 Subtotal 250425411 2,116,031 158563500 159703200 139705200 2 -10 2 -11 Fines & Forfeitures 3511000 County Court Fines 4459092 4269897 4009000 4259000 4259000 3541000 Code Violation Fines 159300 89575 79000 79000 79000 3542000 Intersection Safety Camera Progi 194139822 193179224 190509000 192009000 192009000 Subtota 1 198749214 197529696 194579000 196329000 196329000 Misc. Revenues 3611000 Interest Earnings 1499019 1299678 1259000 1259000 1259000 3644200 Sale of Assets 609520 109516 59000 109000 109000 3644910 Lost/Abandoned Property 448 210 - - - 3644920 Evidence - - - - - 3662000 AACC Contributions - - - - - 3662010 Brick Pavers 19800 19200 19000 19000 19000 3662020 Honor Roll 39000 - 19000 - - 3699000 Misc. Revenues 369812 509130 309000 309000 309000 Subtotal 2519599 1919734 1629000 1669000 1669000 Non - Revenue 3811018 Transfer from 911 Fund 1189340 829250 89000 309000 309000 3811019 Transfer from Charter School Op - - - - - 3999000 Carryover 1699249856 1693549979 2199449438 1590199433 1590199433 Subtotal 1790439196 1694379229 2199529438 1590499433 1590499433 Total Available General Funs $ 4894069217 $ 4896659789 $ 5391639115 $ 4798029337 $ 4798029337 2 -11 REVENUE PROJECTION RATIONALE LOCALLY LEVIED TAXES 3111000 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 Appraiser. 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 City's assessed value as reported by the Property Appraiser is $7,786,432,398. This amount is 3.8% or $285,193,381 higher than last year. The ad valorem millage levy for fiscal year 2013/14 is recommended to be 1.7261, which is the same rate adopted last year. This will generate $12,768,153 compared to last year's amount of $12,300,495. This represents the eighteenth year without an increase. City Tax Rate History: Ad Valorem Taxes - Current 1995/96 to 2006/07 — 2.2270 $20,000,000 ,T 2007/08 to present — 1.7261 $15,000,000 $10,000,000 $5,000,000 3112000 Ad Valorem Taxes 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. Ad Valorem Taxes - Delinquent $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 o00e oo�o 2 -12 3141000 Utility Tax - Electric — Section 166.231(1)(A), Florida Statutes, authorizes a city to collect Public Service or Utility Taxes. Miami -Dade County previously established by Ordinance utility taxes for unincorporated areas in the amount of 10% on electricity. The City enacted Ordinance 96 -03 which mirrored the County's utility tax levies. The projection is based on actual collections for the past two fiscal years. Utility Tax - Electric $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 I $ \N�I \N� ti'�XNIIII L 3143000 Utility Tax -Water — Section 166.231(1) (A), Florida Statutes, authorizes a City to collect Public Service or Utility Taxes. Miami -Dade County previously established by Ordinance utility taxes for unincorporated areas in the amount of 10% on water. The City enacted Ordinance 96 -03 which mirrored the County's utility tax levies. The projection is based on actual collections for the past two fiscal years. Utility Tax -later 6OD,OOD 3144000 Utility Tax -Gas — Section 166.231(1) (A), Florida Statutes, authorizes a City to collect Public Service or Utility Taxes. Miami -Dade County previously established by Ordinance utility taxes for unincorporated areas in the amount of 10% on gas and oil. The City enacted Ordinance 96 -03 which mirrored the County's utility tax levies. The projection is based on actual collections for the past two fiscal years. Utility Tax- Gas $50,000 .54(),( K)lI .m, non �2QOOO Lee,6 fvls� ep 10111 2 -13 3149000 Unified Communications Tax — Effective October 1, 2001, the Unified Communications Tax replaced municipal utility taxes and franchise fees on all telecommunication, cable and other communication services. The projection is based on anticipated actual collections for the past fiscal year and changes in the state law. Unified Comm uniCations Tax J JXU,UUU S�.{xxa.�uu 1,5emu, wu U �.rxxa.rxau 1 �W,uuu " '� .00 ' 3161000 City Business Tax — Pursuant to Chapter 205, Florida Statutes, the City has adopted an ordinance imposing a business tax for the privilege of engaging in or managing any business, profession or occupation within the City. The amount budgeted is based on anticipated collections in the 2012/13 fiscal year. City Business Tax � ruoo �100r LICENSES AND PERMITS 3221000 Building Permits — Permits must be issued to any individual or business that performs construction work within the corporate limits of the City. These permits are issued for construction, such as plumbing, electrical, structural, mechanical, etc. The fees are set by City Ordinance. The projection includes in increase based on actual collections in the 2012/13 fiscal year and an anticipated increase in building activity. Building Permits ell 46 $I,UU0J)UU 2 -14 3231000 Franchise Fee - Electric — A city may charge electric companies for the use of its rights -of -way per Florida Statutes an agreement with FPL covering current unincorporated areas of agreement, has agreed to share based on anticipated collections fiscal year. 166.021 and 337.401. Miami -Dade County currently has the area now incorporated as Aventura, as well as the the County. The County Commission, via an interlocal these revenues with Aventura. The amount projected is compared to the actual amount collected for the 2011/12 Franchise Fee - Electric �54,U =U �5 3ril[l[7�I�1C' 0 yl �rr�i"`•� � aoa,000 32134000 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. Franchise Fee -Gas .170,000 L),OO� .5.5L1,00� o,0uo �Ju.uuu S2u,uuu _ $10,000 3237100 Franchise Fee - Sanitation — The City sector for all areas of companies to utilize the collections. the City. In addition City's rights-of-way. issues solid waste franchises to the private 3 fee of 10% was adopted for the private he amount projected is based on historical Franchise Fee-Sanitation SAWW �Ao �3Wr 1% CP 3238000 Franchise Fee - Towing — The City awarded a franchise agreement for towing services within our corporate limits during the 2011/12 fiscal year. The amount is based on that agreement. 2 -15 3291000 Engineering Permits — This fee is representative of the costs associated with regulatory review of the installation of utilities, paving, drainage and right -of -way renovation /excavation by the City staff. The amount budgeted is based on actual collections in the 2012/13 fiscal year and expectations for next year. INTERGOVERNMENTAL REVENUES 3344901 Maintenance Agreement Payment — Funds provided by FDOT to maintain Medians and Rights of Way along Biscayne Boulevard. 3351200 State Revenue Sharing — Revenues received in this category represent base cigarette tax and 8t" cent motor fuel tax which are levied b the State. The portion which g Y comes from cigarette tax of approximately 71% of the total is deposited to the General Fund. The remainder is deposited to the Transportation and Street Maintenance Fund. The amount budgeted is based on actual collections in the current fiscal year. State Revenue Sharing S�ura�xr� 52 -ate 520OPW �yC;D — $bU,000 3351500 Alcoholic Beverage License — Various alcoholic beverage license taxes are levied on manufacturers, distributors, vendors and sales agents of alcoholic beverages in the State. The tax is collected by the State and distributed back to the City. The City's share is approximately 38% of the proceeds of the tax collected within the City. 3351800 Half Cent Sales Tax — 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 includes an increase compared to the prior year. H a If Cent Sales Tax �2,o0o: �ii7- f},[7i A ] 2 -16 3382000 County Business Tax — All businesses in the City must have 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 revenues are remitted to the City. County Business Tax $r c;00 �4_L%UJO JAM ZSoo ; 2rCDO L 500 1 -te Iv lie Ile lt CHARGES FOR SERVICES 3421300 Police Services Agreement — This amount represents the amount to be paid by Aventura Mall for an increased level of services. The amount represents the cost of the City providing officers pursuant to agreement renegotiated in 2010. 3425000 Development Review Fees — These are fees charged to developers for costs associated with the interdepartmental review of new development proposals such as site plans and plats. 3471000 Recreation /Cultural Events — This is the amount paid by City residents to participate in various trips and events sponsored by the City. The revenues are offset by an expenditure account in the Community Services Department. 3472000 Parks & Recreation Fees — This includes non - resident fees for entering the park and user fees associated with the various programs at Founders Park and Waterways Park. 3472500 Community Center Fees — This represents membership fees and user fees charged for the various programs provided at the Community Recreation Center. 3475000 Summer Recreation — This represents fees charged for participants in the City's Summer Recreation Program. 3476001 Arts & Cultural Center Fees and Rentals — This represents anticipated revenue from rental fees, sponsors, grants and the summer performing arts camp. FINES & FORFEITURES 3511000 County Court Fines — The City receives a portion of the revenues resulting from traffic enforcement activities within its corporate limits. The projection is based on actual revenues for the period. 3541000 Code Violation Fines — Revenues in this category are generated when the owner of property within the City's corporate limits violates a City code. 2 -17 3542000 Intersection Safety Camera Program — Revenues generated from the Traffic Safety Camera Program. Projection is based on historical data. MISC. REVENUES 3611000 Interest Earnings — Investment practices are maintained to allow for 100% of available funds to be invested at all times. Determining factors in forecasting revenue for this line item are the anticipated interest rate and pooled dollars available for investment. 3699000 Miscellaneous Revenues — Any other revenues not otherwise classified. NON — REVENUE 3811018 Transfer from 911 Fund — This represents reimbursement to the General Fund to cover operating expenses relating to the 911 system. 3811019 Transfer from Charter School Fund — This represents reimbursement to the General Fund to cover administrative expenses. The charge is proposed to be waived for the 2013/14 fiscal year. 3999000 Carry — This amount is derived by a comparison of all of the anticipated revenues for the current period to all of the anticipated expenditures for the current period. The amount budgeted represents the total needed to fund anticipated future capital projects and to balance the revenues with projected expenditures. 2 -18 ewe CITY COMMISSION 2 -19 CITY OF AVENTURA CITY COMMISSION 2013/14 DEPARTMENT DESCRIPTION The City Commission is the community's legislative body which acts as the decision - making entity that establishes policies and ordinances to meet the community's needs on a proactive basis. The City Commission is committed to providing the best possible professional government and the delivery of quality service levels that reflect community priorities and maintain the quality of life for all residents. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ 639817 $ 639276 $ 629063 $ 629063 $ 629063 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services 369683 379604 389905 399977 399977 5000/5399 Commodities 380 19528 39300 39300 39300 5400/5499 Other Operating Expenses 129170 149392 189800 189800 189800 Total Operating Expenses $ 1139050 $ 1169800 $ 1239068 $ 1249140 $ 1249140 PERSONNEL ALLOCATION SUMMARY Position No. Position Title 2010/11 2011/12 2012/13 2013/14 0301 Mayor 1.0 1.0 1.0 1.0 0401 Commissioner 1.0 1.0 1.0 1.0 0402 Commissioner 1.0 1.0 1.0 1.0 0403 Commissioner 1.0 1.0 1.0 1.0 0404 Commissioner 1.0 1.0 1.0 1.0 0405 Commissioner 1.0 1.0 1.0 1.0 0406 Commissioner 1.0 1.0 1.0 1.0 Tota 1 7.0 7.0 7.0 7.0 2 -20 CITY OF "ENTURA CITY COMMISSION 2013/14 BUDGETARY ACCOUNT SUMMARY 001 - 0101 -511 2 -21 PERSONAL SERVICES 1210 Commission Salaries $ 569637 $ 55,655 $ 559000 $ 555000 $ 555000 2101 F1 CA 75014 75380 65865 65865 65865 2401 Workers' Compensation 166 241 198 198 198 Subtotal 635817 635276 625063 625063 625063 OTHER CHARGES & SERVICES 4030 Legislative Expenses 365683 375604 385905 395977 395977 Subtotal 365683 375604 385905 395977 395977 COMMODITIES 5101 Office Supplies 30 222 300 300 300 5290 Other Operating supplies 350 15306 35000 35000 35000 Subtotal 4 . 380 15528 39300 35300 35300 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 99532 115132 99300 95300 95300 5420 Conferences & Seminars 25638 25260 85500 85500 85500 5981 Krop High School Scholarship - 15000 15000 15000 15000 Subtotal 125170 145392 185800 185800 185800 Total City Commission $ 1135050 $ 1165800 $ 1235068 $ 1245140 $ 1245140 2 -21 CITY COMMISSION BUDGET JUSTIFICATIONS 4030 Legislative Expenses — This account represents the $5,711 established per Commissioner to offset expenses incurred in the performance of their official duties. 5410 Subscriptions & Memberships — The following memberships are included for funding: Florida League of Cities National League of Cities Miscellaneous Seminars 5420 Conferences & Seminars — Funding for this purpose is essential in order to keep informed of changing and new developments in local government. Florida League of Cities National League of Cities Miscellaneous Seminars 5981 Krop High School Scholarship — Annually the City Commission establishes this scholarship for Aventura students who are seniors attending Krop High School to offset College expenses. 2 -22 a ■ *� � I �iil OFFICE OF THE CITY MANAGER 2 -23 CITY OF AVENTURA OFFICE OF THE CITY MANAGER 2013/14 DEPARTMENT DESCRIPTION Maintain a City government structure that represents the needs of the community and provides quality services in an efficient, businesslike and professional manner. Responsible for the overall management of all functions and activities of the City's operations, preparation of annual budget and 5 -year CIP document and ensures the proper implementation of policies and ordinances adopted by the City Commission. Provides recommendations and solutions to community concerns. Utilizes customer service focus process to respond to citizen requests. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services 3000/3999 Contractual Services 4000/4999 Other Charges & Services 5000/5399 Commodities 5400/5499 Other Operating Expenses 849606 Total operating expenses $ 6989859 $ 7429984 $ 7509970 $ 6459604 $ 6459604 529055 529625 539000 509000 509000 849606 709357 919000 779200 779200 29586 29944 49500 49500 49500 59366 49918 119300 99800 99800 $ 8439472 $ 8739828 $ 9109770 $ 7879104 $ 7879104 Position No. PERSONNEL ALLOCATION SUMMARY Position Title 2010/11 2011/12 2012/13 2013/14 0101 City Manager 1.0 1.0 1.0 1.0 4701 Capital Projects Manager /Code Enforcement Office 0.6 0.6 0.6 0.6 0701 Assistant to City Manager /Personnel Officer 1.0 1.0 1.0 - 0201 Secretary to City Manager 1.0 1.0 1.0 1.0 0801 Receptionist/inform. Clerk 1.0 1.0 1.0 1.0 Tota 1 4.6 4.6 4.6 3.6 2 -24 Office of the City Manager Organization Chart City Manager's Secretary City Manager 2-25 Capital Projects Manager/ Code Officer CITY OF AVENTURA OFFICE OF THE CITY MANAGER 2013/14 OBJECTIVES 1. Provide completed reports and recommendations on a timely basis upon which the City Commission can make policy decisions. 2. Prepare and submit budget to the City Commission by July 10t" of each year. 3. Oversee customer service functions by all Departments to ensure timely response or resolution of citizen requests. 4. Coordinate, control and monitor the activities of all City Departments and operations. 5. Interact with community organizations and associations to increase public awareness of City's various programs, facilities and services. 6. Update 5 -year Capital Improvement Program document and submit to the City Commission by June of each year. 7. Effectively administer the budget priorities and goals established by the City Commission. 8. Perform the functions of Director of Emergency Management to provide for an effective emergency response capability for all City operations. 9. Coordinate and oversee the City's Charter School operations. 10. Prepare Charter School budget. 11. Oversee and coordinate capital projects. 12. Issue newsletters and annual report to the public. PERFORMANCE WORKLOAD INDICATORS 2 -26 ACTUAL ACTUAL PROJECTED ESTIMATE 2010/11 2011/12 2012/13 2013/14 Citizen Requests & Inquires 26 28 30 30 Commission Requests 15 15 15 15 Community Meetings Attended 15 15 15 15 Agenda Back up Items Prepared 52 76 66 60 No. of Newsletters & Reports Issued 5 6 6 6 Annual Budget & CIP Prepared 2 2 2 2 School Budget 1 1 1 1 City Manager Briefing Reports 12 12 12 12 Capital Projects Oversight 16 14 14 14 Capital Projects Completed 16 14 14 14 School Advisory Committee Meeting 5 5 5 5 2 -26 CITY OF AVENTURA OFFICE OF THE CITY MANAGER 2013/14 BUDGETARY ACCOUNT SUMMARY 001 - 0501 -512 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 3170 PERSONAL SERVICES 50,000 509060 503000 505000 505000 1201 Employee Salaries $ 5299856 $ 5359509 $ 5319164 $ 4585114 $ 4585114 2101 FICA 303492 303578 403634 355046 355046 2201 Pension 505274 855866 915032 78,459 78,459 2301 Health, Life & Disability 86,009 885143 815969 67,949 67,949 2401 Workers' Compensation 25228 25888 65171 6,036 6,036 4041 IFSubtotal r 6985859 7425984 7505970 645,604 645,604 4101 Communication Services 25449 25081 CONTRACTUAL SERVICES 21200 21200 4701 Printing & Binding 25674 3170 Lobbyist Services 50,000 509060 503000 505000 505000 3180 Medical Exams -New Employees 2,055 25565 35000 - - WSubtotal 525055 525625 535000 50,000 50,000 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 995 23265 43000 45000 45000 4040 Administrative Expenses - 127 600 600 600 4041 Car Allowance 11,400 115400 115400 11,400 11,400 4101 Communication Services 25449 25081 25000 21200 21200 4701 Printing & Binding 25674 25031 35000 3,000 3,000 4710 Printing /Newsletter 545562 425210 555000 55,000 55,000 4910 Advertising 12,526 105243 155000 1,000 11000 ■ Subtotal 845606 705357 915000 77,200 77,200 COMMODITIES 5101 Office Supplies 25500 25647 45000 4,000 4,000 5290 Other Operating Supplies 86 297 500 500 500 Subtotal' 25586 25944 45500 4,500 4,500 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 35837 35648 55800 5,800 5,800 5420 Conferences & Seminars 1,529 15199 35000 3,000 31000 5450 Training - - 15500 - - 5901 Contingency - 71 15000 1,000 1,000 WSubtotalW 55366 45918 115300 9,800 91800 Total City Manager $ 8435472 $ 8735828 $ 9105770 $ 787104 $ 787,104 2 -27 OFFICE OF THE CITY MANAGER BUDGET JUSTIFICATIONS 3170 Lobbyist Services — Costs associated with retaining a professional lobbyist to foster the City's position at the state and county level. 4710 Printing /Newsletter — Represents the cost of printing various documents, informational newsletters and annual report to the residents. 5410 Subscriptions & Memberships — This line item is used to fund memberships with professional organizations and subscriptions. Florida City & County Manager's Association International City Management Association American Planning Association Government Finance Officers Association American Society of Public Administration Miscellaneous subscriptions 5420 Conferences & Seminars — Funding for this purpose is essential in order to keep informed of changing and new developments in the field of City Management, local government and personnel. Florida City & County Manager's Association International City Management Association Florida League of Cities Miscellaneous Management Seminars 2 -28 ad -29 * woo' +'. M *� �+; m r �R7 Wis. 1 4 LEGAL CITY OF AVENTURA LEGAL 2013/14 DEPARTMENT DESCRIPTION To provide legal support and advice to the City Commission, City Manager, Department Directors and advisory boards on all legal issues affecting the City. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services 2069789 265,791 2655000 2659000 2659000 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5499 Other Operating Expenses - - 55000 55000 55000 Total Operating Expenses $ 2065789 $ 2655791 $ 2705000 $ 2705000 $ 2705000 OBJECTIVES 1. Ensure that the various rules, laws and requirements of state, local and federal governments are understood and followed by the City. 2. Review and preparation of contracts, ordinances and resolutions. 3. Represent the City in litigation matters. 4. Provide legal support services to the City Commission, staff and City Boards. PERFORMANCE WORKLOAD INDICATORS 1. Positive compliance with all rules and regulations. 2. Number of documents prepared. 3. Litigation is avoided or concluded to the City's satisfaction. 4. Number of meetings attended. 2 -30 CITY OF AVENTURA LEGAL 2013/14 BUDGETARY ACCOUNT SUMMARY 001 -0601 -514 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 CONTRACTUAL SERVICES 3120 Prof. Services - Legal 3301 Court Costs & Fees S u btota OTHER OPERATING EXPENSES 5901 Contingency Subtotal Total Legal $ 2069789 $ 2659791 $ 2659000 $ 2659000 $ 2659000 2069789 2659791 2659000 2659000 2659000 - - 59000 59000 59000 - - 59000 59000 59000 $ 2069789 $ 2659791 $ 2709000 $ 2709000 $ 2709000 BUDGET JUSTIFICATIONS 3120 Professional Services Legal — Represents the estimated cost of maintaining the contracted City Attorney arrangement with the firm of Weiss Serota Helfman Pastoriza Cole & Boniske, P.L. at an hourly rate of $197, other special counsel and Leibowitz & Associates, P.A. to perform legal services required by the City Commission and City Manager. 2 -31 -P J *r' CITY CLERK'S OFFICE I 2 -32 CITY OF AVENTURA CITY CLERK'S OFFICE 2013/14 DEPARTMENT DESCRIPTION To record and maintain an accurate record of the official actions of the City Commission and Advisory Boards. Serve as the local Elections Supervisor. Provide notice of all required meetings, effect legal advertising and respond to public records requests. Implement and maintain records management program. Administer publication and supplement of City Code Book. Maintain custody of City Seal and all City records. Assist in preparation of agenda items, prepare and distribute agenda packages and recaps. Schedule Code Enforcement Hearings and provide administrative support to Special Master. Provide clerical support to the City Commission. Assist City Manager's Office with special projects. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ 2079503 $ 2219570 $ 2249921 $ 2319031 $ 2319031 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services 489587 599397 689100 439600 439600 5000/5399 Commodities 49558 39282 49600 49600 49600 5400/5499 Other Operating Expenses 19218 29648 29300 29500 29500 Total Operating Expenses $ 2619866 $ 2869897 $ 2999921 $ 2819731 $ 2819731 Position No. Position Title PERSONNEL ALLOCATION SUMMARY 2010/11 2011/12 2012/13 2013/14 0501 City Clerk 1.0 1.0 1.0 1.0 3005 Exec utive Ass ista nt to City Cie rk - 1.0 1.0 1.0 9601 Admin. Asst to City Clerk 1.0 - - - Tota 1 2.0 2.0 2.0 2.0 2 -33 City Clerk's Office Organization Chart City Clerk Executive Asst to City Clerk 2-34 CITY OF AVENTURA CITY CLERK'S OFFICE 2013/14 OBJECTIVES 1. To maintain accurate minutes of the proceedings of the City Commission, Advisory Boards and other Committees of the City. 2. To publish and post public notices as required by law. 3. To maintain custody of City records and promulgate procedures for the orderly management, maintenance, retention, imaging and destruction of said records. 4. To provide clerical support to City Commissioners, including mail, correspondence, travel and conference registration, preparation of proclamations and certificates. 5. To administer the publication, maintenance and distribution of the Code Book and supplements. 6. To conduct municipal elections in accordance with City, County and State laws. 7. To establish and coordinate the City's records management program in compliance with state law. 8. To effect legal advertising to fulfill statutory requirements of local and state law. 9. To prepare and provide for distribution of agenda packages to Commission, staff, citizens and provide for placement of same on the City's website and prepare and distribute recaps of Commission meetings. 10. To schedule Code Enforcement Hearings and provide clerical support to Special Master. 11. To fulfill information and public records requests within 72 hours. PERFORMANCE WORKLOAD INDICATORS 2 -35 ACTUAL ACTUAL PROJECTED ESTIMATED 2010/11 2011/12 2012/13 2013/14 No. of Sets of Minutes Prepared 34 33 32 32 No. of Public Notices Prepared 39 25 40 35 No. of Legal Advertisements Published 18 21 25 25 No. of Ordinances Drafted 4 8 6 6 No. of Resolutions Drafted 41 29 30 30 No. of Lien Requests Responded To 17655 17817 17500 17650 No. of Welcome Letters Prepared 359 460 400 400 No. of Agenda Packages Prepared /Distributed 34 31 32 32 No. of Agenda Recaps Prepared /Distributed 14 12 12 12 No. of Code Enforcement Hearings Scheduled 555 0 100 500 2 -35 CITY OF "ENTURA CITY CLERK'S OFFICE 2013/14 BUDGETARY ACCOUNT SUMMARY 001 - 0801 -519 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -36 PERSONAL SERVICES 1201 Employee Salaries $ 1619932 $ 1685650 $ 1675921 $ 1725659 $ 1725659 1401 Overtime 518 807 600 600 600 2101 FICA 125097 12157 12,846 13,208 13,208 2201 Pension 163043 225199 245694 255389 255389 2301 Health, Life & Disability 163604 175318 185255 185553 185553 2401 Workers' Compensation 309 439 605 622 622 ESubtotaI11011111iff 2075503 221,570 224,921 231,031 231,031 OTHER CHARGES & SERVICES 4001 Travel & Per Diem - 55857 25000 25000 25000 4041 Car Allowance 6,000 6,000 6,000 6,000 6,000 4101 Telephone 500 600 600 600 600 4701 Printing & Binding 214 15933 35000 35000 35000 4730 Records Retention 13812 35151 55000 55000 55000 4740 Ordinance Codification 400 1,867 1,500 2,000 2,000 4911 Legal Advertising 105137 39,989 25,000 25,000 25,000 4915 Election Expenses 29,524 - 25,000 - - Subtotal 485587 59,397 68,100 43,600 43,600 COMMODITIES 5101 Office Supplies 33438 25908 35200 35200 35200 5120 Computer Operating Supplies 529 346 600 600 600 5290 Other Operating Supplies 591 28 800 800 800 Subtotal 45558 3,282 4,600 4,600 4,600 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 11146 1,353 1,300 1,300 1,300 5420 Conferences & Seminars 72 11295 1,000 1,200 1,200 Subtotal 13218 25648 25300 25500 25500 Total City Clerk $ 261,866 $ 286,897 $ 299,921 $ 281,731 $ 281,731 2 -36 CITY CLERK'S OFFICE BUDGET JUSTIFICATIONS 4001 Travel & Per Diem — Provides for attendance at the International Institute of Municipal Clerks Conferences, Florida Association of City Clerks Conference and Training Institute, Florida League of Cities Conferences. 4730 Records Retention — Costs associated with imaging of records to maintain records management program. 4740 Ordinance Codification — Costs associated with the official codification of City Ordinances. 4911 Legal Advertising — Costs incurred to satisfy legal requirements of State Statutes, County and City Code. 5410 Subscription & Memberships — This line item is used to fund memberships with professional organizations and subscriptions. Florida Association of City Clerks International Institute of Municipal Clerks Miami -Dade County Municipal Clerks Association Newspapers 2 -37 f*m� OMNIti 9 *= EMI On An r9 rt FINANCE 2 -38 CITY OF AVENTURA FINANCE 2013/14 DEPARTMENT DESCRIPTION To provide overall financial and support services to the organization which includes accounting, cash management, purchasing, risk management, personnel management financial planning and budgetary control. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services 3000/3999 Contractual Services 4000/4999 Other Charges & Services 5000/5399 Commodities 5400/5499 Other Operating Expenses 149328 Total Operating Expenses 1. Position No. Position Title $ 7129721 $ 6869469 $ 7139077 $ 8329712 $ 8329712 489984 539609 619000 639000 639000 149328 139236 209340 409440 409440 69886 89412 109100 109100 109100 69084 59672 99500 119425 119425 $ 7899003 $ 7679398 $ 8149017 $ 9579677 $ 9579677 PERSONNEL ALLOCATION SUMMARY 2010/11 2011/12 2012/13 2013/14 1001 Finance Director 1502 Controller 1370 Human Resources Manager 3001 Executive Assistant /Risk Mgm. Coordinator 1301 Purchasing Agent 1201 -1202 Accountant 3601 Customer Service Rep. II - Total 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - - 1.0 1.0 1.0 - - 1.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 7.0 7.0 6.0 7.0 2 -39 Finance Department Organization Chart Finance Director Risk Management Controller Accounting Purchasing 2 Accountants Purchasing Agent Customer Service Representative 11 2-40 Human Resources Human Resources Manager CITY OF AVENTURA FINANCE 2013/14 OBJECTIVES 1. Invest idle funds in accordance with the City's Investment Policy 100% of the time. 2. Issue Comprehensive Annual Financial Report (CAFR) by March 31 of each year. 3. Obtain Government Finance Officers Association's Certificate of Achievement for Excellence in Financial Reporting for CAFR each year. 4. Produce /distribute quarterly financial monitoring reports within 30 days of quarter -end. 5. Annually review adequacy of purchasing procedures. 6. Issue purchase orders within two (2) business days of approval. 7. Process all invoices within ten (10) business days of approval. 8. Process bi- weekly payroll /related reports in a timely and accurate manner. 9. Annually review adequacy of insurance coverage. 10. Maintain effective personnel system to allow for timely recruitment and hiring of employees. PERFORMANCE WORKLOAD INDICATORS 2 -41 ACTUAL ACTUAL PROJECTED ESTIMATE 2010/11 2011/12 2012/13 2013/14 % of idle funds invested in accordance with policy 100% 100% 100% 100% Number of CAFRs issued prior to 3/31 1 1 1 1 Number of G FOA Certificate of Achievements 1 1 1 1 Number of quarterly reports produced timely 4 4 4 4 Annually review purchasing procedures 1 1 1 1 % of purchase orders issued within 2 days 99% 99% 99% 99% % of invoices processed within 10 days 98% 98% 98% 98% Number of bi- weekly payroll processed timely 26 26 26 26 Annually review adequacy of insurance coverage 1 1 1 1 Number of New Hires 3 4 4 4 2 -41 CITY OF "ENT URA FINANCE 2013/14 BUDGETARY ACCOUNT SUMMARY 001 - 1001 -513 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -42 PERSONAL SERVICES 1201 Employee Salaries $ 5323424 $ 4833619 $ 4933321 $ 5823384 $ 5823384 1401 Overtime - 320 - - - 2101 FICA 363422 323677 373739 443552 443552 2201 Pension 393063 663782 713666 843213 843213 2301 Health, Life & Disability 1033839 1013844 1083575 1193466 1193466 2401 Workers' Compensation 973 13227 13776 23097 23097 Subtotal 71 23721 6863469 71 33077 8323712 8323712 CONTRACTUAL SERVICES 3180 Medical Exams -New Employees - - - 33000 33000 3190 Prof. Services 33559 33479 63000 53000 53000 3201 Prof. Services - Auditor 453425 50,130 55,000 55,000 55,000 Subtotal 483984 533609 613000 633000 633000 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 33594 33397 73000 73500 73500 4101 Communication Services 807 840 840 11440 11440 4610 R &M - Vehicles 13133 697 13500 13500 13500 4650 R &M- Office Equipment - - 500 51500 51500 4701 Printing & Binding 13257 23261 43000 43000 43000 4910 Advertising 73537 51908 61000 20,000 20,000 4990 Other Current Charges - 133 500 500 500 Subtotal 143328 13,236 20,340 40,440 40,440 COMMODITIES 5101 Office Supplies 23519 43075 53000 53000 53000 5120 Computer Operating Supplies 529 13006 800 13000 13000 5220 Gas & Oil 33838 33331 43000 33800 33800 5290 Other Operating Supplies - - 300 300 300 K Subtotal 63886 81412 10,100 10,100 10,100 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 23854 33157 33500 33925 33925 5420 Conferences & Seminars 23958 23515 43000 53500 53500 5450 Training 272 - 13500 13500 13500 5901 Contingency - - 500 500 500 IrSubtotai" 63084 51672 91500 11,425 11,425 Total Finance $ 7893003 $ 7673398 $ 8143017 $ 9573677 $ 9573677 2 -42 FINANCE BUDGET JUSTIFICATIONS 3190 Professional Services — The cost of an actuary to prepare an actuarial evaluation for the City's Other Post Employment Benefits and the cost related to armored car services. 3201 Professional Services - Auditor — The cost of an audit firm to perform the City's year- end financial audit, including any State and Federal Single audits, in addition to, any other auditing - related services that may be required. 4001 Travel & Per Diem — The costs associated with employees to attend conferences and seminars in order maintain professional designations and to remain current in their respective field. Government Finance Officers Association Florida Government Finance Officers Association Florida Institute of Certified Public Accountants Florida Association of Public Procurement Officer National Institute of Governmental Purchasing HR Florida Conference & Expo 4101 Communication Services — Includes telephone services for department personnel. 4650 R &M Office Equipment — Includes maintenance and support of equipment other than computers. 4910 Advertising — Includes the cost of advertising all bids and RFP notices. 5410 Subscriptions & Memberships — Includes the cost to fund memberships and subscriptions to professional organizations. Government Finance Officers Association Florida Government Finance Officers Association Florida Institute of Certified Public Accountants American Institute of Certified Public Accountants Florida Association of Public Procurement Officer National Institute of Governmental Procurement National Contract Management Association American Payroll Association International Public Management Association for Human Resources Society for Human Resource Management Greater Miami Society for Human Resource Management Florida Public Human Resources Association, Inc. 5420 Conferences & Seminars — Includes the cost to maintain professional designations as well as educate and inform staff of the latest developments and trends in their respective field. Government Finance Officers Association Florida Government Finance Officers Association Florida Institute of Certified Public Accountants 2 -43 Florida Association of Public Procurement Officer National Institute of Governmental Purchasing HR Florida Conference & Expo IPMA or other personnel related conferences & seminars Florida Public Human Resources Association annual Conference 2 -44 a /album ;,; low f ' +'. +r + m � _y+ � i % .•� III �..• to ■� INFORMATION TECHNOLOGY 2 -45 CITY OF AVENTURA INFORMATION TECHNOLOGY 2013/14 DEPARTMENT DESCRIPTION This department provides a secure computing environment that allows for efficient processing of City - related business. Information Technology uses the City's website, AVTV and radio station to deliver accurate and consistent information to the City's customers. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ 6489759 $ 5539887 $ 6869405 $ 6839734 $ 3000/3999 Contractual Services 19920 69105 109000 109000 4000/4999 Other Charges & Services 1559575 1719960 2019240 2079540 5000/5399 Commodities 129724 149411 189000 189000 5400/5499 Other Operating Expenses 99299 129251 139560 139560 683,734 10,000 207,540 18,000 13,560 Motal Operating Expenses $ 8289277 $ 7589614 $ 9299205 $ 9329834 $ 9329834 II PERSONNEL ALLOCATION SUMMARY Position No. Position Title 2010/11 2011/12 2012/13 9201 Information Technology Director 8702 Network Administrator II 1402 Network Administrator 1 8001 Webmaster /Communications Specialist 13201 Commun Tech Project Specialist 1 3601 -1 3602 Support/Project Specialist 9501 IT Project Coordinator 9701 Support Specialist - Tota I 2013/14 II 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - - - 1.0 1.0 - - 2.0 2.0 1.0 1.0 - - 1.0 1.0 - - 6.0 6.0 6.0 6.0 2 -46 Information Technology Department Organization Chart Network Administrator (2) Information Technology Director Communications Tech Project Specialist (1) 2 -47 Support/ Project Specialist (2) CITY OF AVENTURA INFORMATION TECHNOLOGY 2013/14 OBJECTIVES 1. Provide a secure computer network for applications, sharing of common files, email, etc. 2. Provide a central computer system that serves the information management needs of all departments. 3. Provide help desk services for all City staff. 4. Develop a 3 - 4 year replacement cycle for computing equipment. 5. Expand E- Government applications and services. 6. Address departmental and customer requests to enhance the information on the City's, ACES' and Aventura Arts & Cultural Center's websites. 7. Enhance the City's intranet to provide timely information to City staff. 8. Deliver a consistent message to the City's customers by coordinating communications. 9. Improve AVTV and the City's Information Radio Station WPZQ420 1650AM by keeping information accurate and current and by varying programming. 10. Coordinate the creation and distribution of the City's periodical publications including newsletters and annual report. 11. Provide training on computer applications and computer related topics. PERFORMANCE WORKLOAD INDICATORS % of time computer network is operational % of time www.cityofaventura.com is available % of time www.aventuracharter.org is available Number of workstations supported Number of physical servers supported Number of virtual servers supported Number of help desk support cases Number of City periodical publications coordinated Number of training sessions held ACTUAL 2010/11 ACTUAL 2011/12 PROJECTED 2012/13 ESTIMATED 2013/14 99 99 99 99 99 99 99 99 99 99 99 99 235 235 240 240 18 13 9 8 14 20 25 27 37482 27856 37000 37000 4 4 4 4 4 4 4 4 CITY OF "ENTURA INFORMATION TECHNOLOGY 2013/14 BUDGETARY ACCOUNT SUMMARY 001 - 1201 -513 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -49 PERSONAL SERVICES 1201 Employee Salaries $ 4903073 $ 3903731 $ 4733313 $ 4753623 $ 4753623 2101 FICA 353175 273209 363208 36,385 36,385 2201 Pension 223515 523631 673677 68,043 68,043 2301 Health, Life & Disability 1003096 823327 1073508 1013976 1013976 2401 Workers' Compensation 900 989 13699 11707 11707 Subtota 6483759 5533887 6863405 683,734 683,734 CONTRACTUAL SERVICES 3130 Computer Programmer 13048 - - - - 3190 Other Prof. Services 872 63105 103000 103000 103000 Subtotal 13920 63105 103000 103000 103000 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 23698 13273 53300 53300 53300 4041 Car Allowance 63000 63000 63000 61000 61000 4101 Communication Services 83091 73686 83500 83500 83500 4650 R &M- Office Equipment 1163067 1343164 1543040 1603040 1603040 4701 Printing & Binding 237 474 500 500 500 4851 Web Page Maintenance 53776 63323 73700 83000 83000 4852 Email Hosting Services 163706 163040 193200 193200 193200 Subtotal 1553575 1713960 2013240 207,540 207,540 COMMODITIES 5101 Office Supplies 23230 13890 33000 33000 33000 5120 Computer Operating Supplies 103494 123521 153000 15,000 15,000 Subtotal 0 123724 143411 183000 183000 183000 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 13991 774 23460 23460 23460 5420 Conferences & Seminars 13308 778 33100 31100 31100 5450 Training 63000 103699 83000 81000 81000 Subtotal 93299 123251 133560 133560 133560 Total Information Technology $ 8283277 $ 7583614 $ 9293205 $ 932,834 $ 932,834 2 -49 INFORMATION TECHNOLOGY BUDGET JUSTIFICATIONS 3190 Other Professional Services — Costs associated with utilizing professional services for the City's network infrastructure, security and applications and to enhance the cable TV channel and radio station programming. 4001 Travel & Per Diem — Costs of employees attending conference and seminars in order to stay current in their field. Florida Government Information Systems Association NAGW National Association of Government Webmasters Certified Public Technology Manager Certification Association Florida Government Communicators Association Other conferences, training and seminars 4101 Communication Services — Includes telephone and wireless data access for department personnel. 4650 R &M Office Equipment — Includes maintenance and support of the IBM AS 400 and software and equipment purchased from SUNGARD as well as other major hardware maintenance paid directly to IBM or other vendors. Includes Cisco Networking equipment, security software and application maintenance. 4851 Web Page Maintenance — Costs associated with maintaining and updating the City's Web Page and associated online services. 4852 Email Hosting Services — Costs associated with providing email, virus protection and spam filtering for City staff. 5120 Computer Operating Supplies — Includes the cost of minor supplies and software to maintain existing systems and to upgrade to most current versions of software and operating systems. Upgrades for other than Police Operating System Upgrades Minor hardware upgrades Application licenses 5410 Subscriptions & Memberships — This line item is used to fund memberships with professional organizations and subscriptions. Florida Local Government Information Systems Association National Association of Government Webmasters Florida Government Communicators Association Technical resource subscriptions Digital subscription to photo library 5420 Conferences & Seminars — Funding for this purpose is essential in order to keep informed of changing and new developments in the field of local government information technology, communications and personnel as follows: 2 -50 Florida Local Government Information Systems Association Conference National Association of Government Webmaster Conference Florida Government Communicators Association Conference Computer related courses for certification and seminars 5450 Training — Ongoing training for all personnel in the department including classes towards certification. 2 -51 PUBLIC SAFETY 2 -52 CITY OF AVENTURA POLICE 2013/14 DEPARTMENT DESCRIPTION To provide a professional, full service, community oriented Police Department. Respond to all calls for service in a timely and professional manner. Ensure that all crimes are thoroughly investigated and those who are arrested are successfully prosecuted. Interact with the community and create partnerships that enhance law enforcement, crime prevention and quality of life issues. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ 1337143263 $ 1432673234 $ 1435753330 $ 1439603378 $ 1439603378 3000/3999 Contractual Services 553856 6003408 4343000 5343000 5343000 4000/4999 Other Charges & Services 6123041 6403386 7123000 7393000 7393000 5000/5399 Commodities 5963860 5633158 5673000 5393000 5393000 5400/5499 Other Operating Expenses 503377 223990 473500 473500 473500 Total Operating Expenses $ 1530293397 $ 16,0943176 $ 16,335,830 $ 1638193878 $ 16,819,878 PERSONNEL ALLOCATION SUMMARY Position No. Position Title 2010/11 2011/12 2012/13 2013/14 0901 Police Chief 1.0 1.0 1.0 1.0 9401 -9402 Majors - 2.0 2.0 2.0 2601 Commander 1.0 1.0 1.0 1.0 3002 Executive Assistant 1.0 1.0 1.0 1.0 2201 -2204 Captains 2.0 - 4.0 4.0 1701 -1704 Lieutenants 4.0 4.0 - - 2301 -2313 Sergeants 11.0 12.0 12.0 12.0 2101 -2107 Detectives 6.0 6.0 6.0 6.0 2001 -2060 Police Officers 58.0 57.0 57.0 57.0 6201 Crime Prev Coordinator 1.0 1.0 1.0 1.0 3701 Crime Analyst 1.0 1.0 1.0 1.0 5501 Property Room /Crime Scene Supervisor - 1.0 1.0 1.0 3901 Crime Scene Tech II 1.0 - 1.0 1.0 2901 Crime Scene Tech 1 1.0 1.0 - - 2801 -2805 Police Service Aides 5.0 4.0 4.0 4.0 4801 Property Room /Crime Scene Tech 1.0 1.0 1.0 1.0 6301 Records Supervisor 1.0 1.0 1.0 1.0 6901 -6903 Records Clerk 3.0 3.0 3.0 3.0 1601 911 Manager 1.0 1.0 1.0 1.0 1 3001 -1 3003 Communication Supervisor 3.0 3.0 3.0 3.0 1 2901 -1 2905 Communication Officer III 2.0 2.0 4.0 5.0 6701 -6706 Communication Officer II 8.0 8.0 6.0 6.0 2701 -2704 Communication Officer 2.0 2.0 3.0 2.0 8601 -8602 Administrative Asst. III 2.0 2.0 2.0 2.0 8501 -8502 Administrative Asst. II 2.0 2.0 - - 13501 -13502 Personnel & Training Specialist - - 2.0 2.0 9301 -9302 Fleet Maintenance Worker - 2.0 2.0 2.0 7501 Fleet Manager /Quartermaster 1.0 1.0 1.0 1.0 8401 Asst. Fleet Manager 1.0 - - - Total 120.0 120.0 121.0 121.0 2 -53 Administrative Services Commander Captain 1 911 Manager 16 Comm. Officers/Supervisors 1 Records Supervisor 2 Records Clerks 1 Data Entry Clerk 1 PSA 1 Officer 1 Fleet Mgr /Quartermaster 2 Fleet Maintenance Worker 2 Personnel/ Training 1 Admin Assistant POLICE DEPARTMENT 2013/14 Organization Chart Chief of Police Executive Assistant I Operations Specialized Services Major Major 2 Captains Captain 6 Patrol Sergeants 33 Patrol Officers 2 Mall Sergeant 11 Mall Officers 3 PSA's 1 Sergeant Traffic 5 Traffic Officers 1 Marine Patrol 1 School Resource Officers 2-54 2 Sergeants 6 Detectives 1 CSU Sergeant 5 CSU Officers Crime Scene/Property Supervisor 1 Crime Scene Technicians 1 Crime Prevention Specialist 1 Crime Analyst 1 PSA 1 Admin. Assistant CITY OF AVENTURA POLICE 2013/14 OBJECTIVES 1. Move forward with replacement of the current E911 system to a newer, more technologically advanced system. 2. Ensure that all Communications personnel and officers working in the Communications section are certified as per new FSS. 3. Upgrade CAD and RMS from the current H.T.E. system to the OSSI system which is move advanced in features and functions. 4. Upgrade the current radio system to the new P25 standard. 5. Continue to work with Miami -Dade Fire Rescue towards completing Phase II of software integration to transfer medically related emergency calls for service to Miami -Dade County Fire Rescue directly into their CAD system. 6. Continue to have the Crime Suppression Unit be proactive toward crime within the city and continue liaisons with our Detective Bureau and various task forces and /or other agencies regarding organized crime and theft and fraud groups. 7. Maintain service levels provided to the public by all Divisions within the agency. 8. Maintain a partnership with the community through Crime Prevention and police services. 9. Work with residents, businesses, organizations and associations to solve problems. 10. Participate in community programs and community involvement activities. 11. Conduct community presentations with an emphasis on safety for children and senior citizens. 12. Conduct customer service surveys of residents, businesses and victims of crimes. PERFORMANCE WORKLOAD INDICATORS 2 -55 ACTUAL ACTUAL PROJECTED ESTIMATE 2010/11 2011/12 2012/13 2013/14 Man -hours Assigned to traffic flow Issues 167000 167000 187000 187500 Progress Toward National Re- accreditation 50% 100% 100% 33% Personnel Hired 6 4 8 4 Progress Toward Emergency Management Programs 100% 100% 100% 100% Community Programs 43 43 40 45 Community Presentations 55 55 50 60 Community Involvement Activities 25 25 27 30 Man hours Assigned to School Resources 2400 2400 2400 2400 Calls for Service 307470 297276 297700 297700 Arrests 27241 27215 17916 27200 Accidents 17437 17101 17400 17400 2 -55 Traffic Citations 197114 187707 187628 187700 Parking Citations Issued 27886 27117 27004 27000 Part 1 Crimes Reported 27425 27306 27400 27400 Customer Service Surveys 17000 17000 17000 17000 2 -56 CITY OF "ENTURA PUBLIC SAFETY 2013/14 BUDGETARY ACCOUNT SUMMARY 001 - 2001 -521 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -57 PERSONAL SERVICES 1201 Employee Salaries $ 813475061 $ 855005902 $ 857365811 $ 950285704 950285704 1390 Court Time 1373023 1223247 1003000 1005000 1003000 1401 Overtime 7925872 8125782 6755000 7505000 7505000 1410 Holiday Pay 1735179 1765568 1505000 1505000 1505000 1501 Police Incentive Pay 713735 663955 673080 685100 683100 2101 FICA 6833649 6953092 6863694 7095102 7093102 2201 Pension 159425912 251475617 250315930 250195804 250195804 2301 Health, Life & Disability 154115754 155285961 156545455 157065120 157065120 2401 Workers' Compensation 1543078 2163110 4733360 4285548 4283548 WSubtotall 1357145263 1452675234 1455755330 1459605378 1459605378 CONTRACTUAL SERVICES 3180 Medical Exams 53386 43470 43000 45000 43000 3190 Prof. Services - Traffic Safety Prc - 5695840 4005000 5005000 5005000 3192 Prof. Services 505470 265098 305000 305000 305000 Subtotal' 555856 6003408 4343000 5345000 5343000 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 143153 103603 153000 155000 153000 4040 Administrative Expenses 103150 43644 103000 105000 103000 4042 Recruiting & Hiring Expense 843 15126 25000 25000 25000 4043 CALEA Accreditation 95140 205119 75000 75000 75000 4050 Investigative Expense 63835 113678 153000 155000 153000 4101 Communication Services 953107 903033 1103000 1105000 1103000 4201 Postage 35006 25750 35000 45000 45000 4420 Leased Equipment 575553 523679 603000 725000 723000 4440 Copy Machine Costs 45445 43212 53000 55000 53000 4610 R &M- Vehicles 1395853 1675791 1 555000 1555000 1 555000 4645 R &M- Equipment 1385019 1345655 1805000 2105000 2105000 4650 R &M- Office Equipment 1305929 1363676 1453000 1305000 1303000 4701 Printing & Binding 25008 33420 53000 45000 43000 Subtotal 6125041 6405386 7125000 7395000 7395000 COMMODITIES 5101 Office Supplies 155349 145903 185000 155000 155000 5115 Byrne Grant Match 175841 125681 85000 85000 85000 5120 Computer Operating Supplies 55842 83935 203000 155000 153000 5220 Gas & Oil 3593884 3653815 3203000 3005000 3003000 5240 Uniforms 295561 285950 355000 305000 305000 5245 Uniform Allowance 1045313 683850 703000 705000 703000 5266 Photography 310 620 13000 15000 13000 5270 Ammunition 185949 95861 355000 405000 405000 5290 Operating Supplies 445811 525543 605000 605000 605000 WSubtotal 5965860 5633158 5673000 5395000 5393000 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 55151 55495 65000 65000 65000 5430 Educational Assistance 133619 33445 63500 65500 63500 5450 Training 315607 145050 355000 355000 355000 5901 Contingency - - - - - Subtotal 505377 223990 473500 475500 473500 Total Public Safety $ 1550295397 $ 1630943176 $ 1633353830 $ 1658195878 $ 1638193878 2 -57 PUBLIC SAFETY BUDGET JUSTIFICATIONS 1390 Court Time — This line item is used to fund overtime and standby court time. 1401 Overtime — The expenditures from this account are anticipated and unanticipated manpower hours such as major criminal investigations, natural and manmade disasters, holiday details, homeland security and various dignitary details. 1410 Holiday Pay — This request reflects estimated costs with funding holiday pay for shift employees. 1501 Police Incentive Pay — This is mandated by the State for rewarding sworn personnel who have obtained additional education. 3180 Medical Exams — All police officers are required to have a physical exam prior to employment or as required per departmental policy for specialized units. 3190 Professional Services — Costs associated with the Traffic Safety Program including payments to the vendor for the equipment and the use of contractual employees to review the violations. 3192 Professional Services — Costs associated with outsourcing the administration of off duty details, promotional testing and document imaging. 4001 Travel & Per Diem - Used to pay for travel and other expenses associated with employees on city business. 4040 Administrative Expenses - Expenses not directly tied to a specific function or account. 4042 Recruiting & Hiring Expense — Funds have been allocated to assist the Department with recruitment of personnel and pay for psychological screening. 4043 CALEA Accreditation — Costs associated with the Department becoming nationally accredited with the Commission on Accreditation for Law Enforcement Agencies. 4050 Investigative Expense — Costs associated with the Detectives in Specialized Services and Crime Scene to complete complex criminal investigations. 4101 Communication Services — Costs for mobile phones, cellular lines for data transmission, automated vehicle locator, vehicle GPS, computer system communications and other communication devices. 4420 Leased Equipment — Covers costs for leased equipment, radio antenna at the Point and vehicles. 2 -58 4610 R &M Vehicles — Covers costs associated with the repair and maintenance of department vehicles. Costs include preventative maintenance, damage repair and replacement of worn and /or broken parts not covered under warranty. 4645 R &M Equipment — Funds allocated to this account will be used for repair and maintenance of Police Department radios, Reverse R911 system, computers, DDSI, NICE recording equipment, Looking Glass mapping system and other equipment. 4650 R &M Office Equipment — This account covers the cost of the HTE /SCA software maintenance and upgrades. It also covers the maintenance on the IBM printer. 4701 Printing& Binding — This account covers the cost of printing of materials for the police department used in official police or City business. Items in this account include business cards and letterhead. 5240 Uniforms — This account is used for issuing uniforms and accessories worn by both police and civilian personnel of the Police Department. 5245 Uniform Allowance — Each employee required to wear a uniform receives an allowance for uniform maintenance and cleaning. This account is paid out 50% in October and 50% in April each fiscal year. 5266 Photo_graphY — Funds from this account are used to purchase film or related supplies and film developing for crime scene or other department related photos. 5270 Ammunition — Funds from this account pay for duty and training ammo for police officer use. 5290 Operating Supplies — Funds from this account are used for the purchase of supplies and items needed for the daily operation of the police department. 5410 Subscriptions & Memberships — Costs associated with this line item are subscriptions to professional journals, training materials used to update employees on changing laws and procedures within their activity and membership in professional and regional law enforcement organizations. International Association of Chiefs MDCACP Florida Police Chiefs Association FBI National Academy Associates 5430 Educational Assistance — This account is used to reimburse employees up to 75% of the state tuition functions. rate for college courses and /or college degrees that are related to their job 5450 Training — Costs associated with this account are related to maintain state standards and having a highly trained, professional police force. 2 -59 idp m awalk COMMUNITY DEVELOPMENT 7■ � *1 2 -60 CITY OF AVENTURA COMMUNITY DEVELOPMENT 2013/14 DEPARTMENT DESCRIPTION This Department is composed of four divisions: Planning and Zoning, Building, Code Compliance and Local Business Tax Receipts. The Planning and Zoning division is responsible for the City's planning, zoning, development review and economic development functions. The Building Division is responsible for building permitting and inspections. Code Compliance is responsible for City Code enforcement. Local Business Tax Receipts is responsible for the issuance and enforcement of Local Business Tax Receipts. This Department strives to provide efficient and professional "one- stop" customer service at a centralized location. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ 6689350 $ 7099824 $ 7449064 $ 7679255 $ 7679255 3000/3999 Contractual Services 195239387 191659278 8359000 190359000 190359000 4000/4999 Other Charges & Services 529738 1159146 599800 629300 629300 5000/5399 Commodities 99766 129978 169550 159650 159650 5400/5499 Other Operating Expenses 29084 39952 89900 89900 89900 8901 97rotal Operatinj Expenses $ 292569325 $ 290079178 $ 196649314 $ 198899105 $ 198899105 Position No. M PERSONNEL ALLOCATION SUMMARY Position Title 2010/11 2011/12 2012/13 2013/14 13101 Community Development Director 1.0 1.0 1.0 1.0 4201 Building Official (P /T) 1.0 1.0 1.0 1.0 9001 Executive Assistant/Planning Technician 1.0 1.0 1.0 1.0 3601 -3603 Customer Service Rep II 3.0 3.0 4.0 4.0 3202 -3204 Customer Service Rep 1 1.0 1.0 - - 8901 Code Compliance Officer II /Zoning Review 1.0 1.0 1.0 1.0 4701 Capital Projects Manager /Code Enforcement Off icei 0.4 0.4 0.4 0.4 Tota 1 8.4 8.4 8.4 8.4 2 -61 Community Development Department Building Inspections & Permittina Building Official Contractual Building Review &Inspection Services 3 Customer Service Rep II Organization Chart Community Development Director Code Enforcement Business Tax Receipts Code Compliance Officer 11 Capital Projects Coor. /Code Compliance Officer Customer Service Rep II/ Compl /Inspect 2 -62 Exec Assistant/ Planning Tech Planning Contractual Planner CITY OF AVENTURA COMMUNITY DEVELOPMENT 2013/14 OBJECTIVES 1. Continue to provide customer - focused technical assistance to the community. 2. Provide staff support for land development and variance applications and requests. 3. Provide staff support for the Building Division to receive and process building permit and contractors' license applications. 4. Provide staff support to ensure efficient issuance and maximize collection of Local Business Tax Receipts. 5. Provide staff support to ensure compliance with City Code by residential and commercial development. 6. Maintain privatized building inspection and review. 7. Maintain an up -to -date listing of existing businesses in the City. 8. Provide building inspections within 24 hours of the request. 9. Complete non - complex building plan review within 10 days. 10. Provide all building, planning, zoning and local business tax receipt applications on the City's website for download. 11. Continue to provide inspection services on the City's website. 12. Provide H.T.E. modules for credit card base for payment in person and by internet. 13. Review software for electronic submission of building permits and plans. 14. Update procedural manual for all divisions of the department. 15. Update H.T.E. Land Management Parcel records to ensure efficient operation of all divisions of the department. 16. Continue with the records management program for all divisions of the department. �j PERFORMANCE WORKLOAD INDICATORS ACTUAL ACTUAL PROJECTED ESTIMATE 2 -63 2010/11 2011/12 2012/13 2013/14 No. of Local Business Tax Receipts Issued 27776 27580 37000 37000 No. of Code Notice of Violations Issued 153 135 200 200 No. of Special Master Hearings 577 0 10 6 No. of Building Permits Issued 47465 47615 47500 47500 No. of Building Inspections Performed 77903 77963 77500 77500 No. of Land Development Petitions Processed 4 14 10 10 No. of Variance Requests Processed 4 4 3 3 No. of Site Plans Reviewed 6 9 5 5 % of Inspections Performed 24 H rs. of Request 99 99 99 99 % of Plan Reviews Conducted Within 10 Days 98 98 98 98 2 -63 CITY OF "ENTURA COMMUNITY DEVELOPMENT 2013/14 BUDGETARY ACCOUNT SUMMARY 001 - 4001 -524 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -64 PERSONAL SERVICES 1201 Employee Salaries $ 5213152 $ 5153793 $ 5303762 $ 5473900 $ 5473900 1401 Overtime 27 865 600 600 600 2101 FICA 393027 383378 403603 413914 413914 2201 Pension 243868 63,364 68,745 70,807 70,807 2301 Health, Life & Disability 793246 86,393 90,954 93,178 93,178 2401 Workers' Compensation 41030 51031 1200 12,856 12,856 Subtotal 6683350 709,824 744,064 767,255 767,255 CONTRACTUAL SERVICES 3101 Building Inspection Services 130763454 131333691 8003000 130003000 130003000 3190 Prof. Services 446,933 31,587 35,000 35,000 35,000 Subtotal 135233387 13165,278 835,000 13035,000 13035,000 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 13921 23053 43000 43000 43000 4041 Car Allowance 63000 63000 63000 63000 63000 4101 Communication Services 23381 13389 13500 13500 13500 4420 Lease Equipment 13558 533 23800 23800 23800 4610 R &M - Vehicles 574 99 23000 23000 23000 4645 R &M - Equipment 541 - 13000 13000 13000 4701 Printing 43744 33306 73500 53000 53000 4730 Records Retention 353019 1013766 353000 403000 403000 Subtota 523738 1153146 593800 623300 623300 COMMODITIES 5101 Office Supplies 43235 63824 73500 73500 73500 5120 Computer Operating Supplies 11501 740 21500 2,000 2,000 5220 Gas & Oil 33808 4,925 400 4,000 4,000 5240 Uniforms 207 489 650 650 650 5245 Uniform Allowance - - 11500 11500 1,500 5290 Other Operating Supplies 15 - - - - RrSubtotaM PEW 93766 12,978 16,550 15,650 15,650 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 359 13675 23500 23500 23500 5420 Conferences & Seminars 13725 23242 33400 33400 33400 5450 Training - - 23500 23500 23500 5901 Contingency - 35 500 500 500 Subtotal 23084 33952 83900 83900 83900 Total Community Development $ 232563325 $ 23007,178 $ 13664,314 $ 13889,105 $ 13889,105 2 -64 COMMUNITY DEVELOPMENT BUDGET JUSTIFICATIONS 3101 Building Inspection Services — Estimated costs associated with private firm to perform building inspection services. 3190 Professional Services — Costs associated with utilizing professional planning consulting services. 4420 Lease Equipment — This budget item is included to cover costs associated with leasing a copier. 4730 Records Retention — Estimated costs for imaging building permit records. 5240 Uniforms — This includes uniform maintenance and work shoes for the Code Compliance Officers. 5410 Subscriptions & Memberships — This line item is used to fund memberships with professional organizations and subscriptions. American Planning Association Florida Planning Association American Institute of Certified Planners Florida Association of Code Enforcement Building Officials Association Miscellaneous subscriptions Florida Association of Business Tax Officials 5420 Conferences & Seminars — Funding for this purpose is essential in order to keep informed of changing and new developments in the field of planning, economic development and code enforcement. 2 -65 a �'oom m OWN d rfto m �-' = MEN I4, 'w air m r10� 1211111 ill, to ■0 a No COMMUNITY SERVICES 2 -66 CITY OF AVENTURA COMMUNITY SERVICES 2013/14 DEPARTMENT DESCRIPTION This department is responsible for the maintenance of roads, public areas and facilities, beautification projects, community recreation and cultural activities, special events programming, implementation of mass transit programs and park development. The department is organized to provide a wide scope of public works operations, transportation services, cultural and recreation programs and special events on a quality basis. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ 132013970 $ 192879195 $ 133393559 $ 193889298 $ 133883298 3000/3999 Contractual Services 1,322,446 1,496,696 195559000 196029000 196029000 4000/4999 Other Charges & Services 1,255,088 1,270,660 192089450 1,252,000 192529000 5000/5399 Commodities 219865 249779 309500 309500 309500 5400/5499 Other Operating Expenses 259670 26,579 239000 23,000 239000 Total Operating Expenses $ 398279039 $ 4,105,909 $ 491569509 $ 4,295,798 $ 492959798 PERSONNEL ALLOCATION SUMMARY Position Ni Position Title 2010/11 2011/12 2013/14 2013/14 5001 Director of Community Services 1.0 1.0 1.0 1.0 5101 Public Works Operations Manager 1.0 1.0 1.0 1.0 3004 Executive Assistant 1.0 1.0 1.0 1.0 5301 Engineer Tech /CAD Operator 1.0 1.0 - - 5301 Public Works Coordinator - - 1.0 1.0 7701 Facilities Manager 1.0 1.0 1.0 1.0 5401 Maintenance Worker 1.0 1.0 1.0 1.0 7201 Security Guard /Info Officer 1.0 1.0 - - 5201 Parks and Recreation Services Supt. 1.0 - - - 4901 -4902 Parks and Recreation Manager - 2.0 2.0 2.0 1901 -1902 Parks and Recreation Supervisor - 2.0 2.0 3.0 1021 Community Rec Center Manager 1.0 - - - 1051 CRC Assistant Manager /Special Events Coordinator 1.0 - - - 10401 Community Rec Center Supervisor 1.0 1.0 1.0 1.0 1011 Parks and Recreation Activities Manager 1.0 - - - 5801 -5803 Park Attendant (FIT) 4.0 3.0 3.0 2.0 5701 -5714 Park Attendant (P/T) 12.0 12.0 12.0 12.0 Total Fu I I Time 16.0 15.0 14.0 14.0 Total Part time 12.0 12.0 12.0 12.0 2 -67 Community Services Department Organization Chart Di recto r of Com m un ity Se CE c u ti ve Ass isDnt I I PuGf.: darks Cb ntrerhAI Oxitr actuaI Ferns & F �'°+ 2pention� M woGer consuldrg EnGir�r Lo ndsape An Reumian Re�reekiorti � ltii�rle�er M enage - I'� �1a.W p ■tr ■ ow i i PM 6 25 R ■J ■rLio e5 P r k3 & Rv- ■ ■C u i i � daLmd N u d Ll m Pubic Warks Ca�-rt�a Fetihds PIUWAMnliM �Ummisw superArror "rminn*rj Ca�dinetec Andscope Fr&t. Manopr Ed CLRILIALD -al CK Super ri;or ;III ti Ail- 110diil cbmda kw Pi k F■ k Pr's. k ■,■,ro FT I� 1 w ii�iiiir� Carrb uaI fret LC . i s Xn■„Mm nt P ■A An ■-Fdm W o�rc e r D P� PT-01 FAT HA T■ wa Pr b C o�rb'e CSI e I � ui Pr�irrte m�e • Public Works • GIS /Mapping • Public Works Permitting • ROW /Streets/ Stormwater Drainage Maintenance • Landscape Maintenance /Beautification • Engineering City Buildings & Facilities Maintenance • Community Recreation Center • Founders Park • Founders Park SplashPad • Veterans Park • Waterways Park • Waterways Dog Park • Camps /Teacher Planning Days • Special Events: Arbor Day, Senior Prom, Halloween, Founders Day, Veterans Day • Recreation Programs & Activities • Athletic Leagues • Park /Athletic Field Maintenance • Special Event Permitting • Founders Day CITY OF AVENTURA COMMUNITY SERVICES 2013/14 OBJECTIVES 1. Provide accurate and quick responses to resident complaints and concerns. 2. Work with Community Services Advisory Board to provide quality programs and services. 3. Implement approved operating and C I P Budget. 4. Continue Tree City USA Status. 5. Conform to NPDES stormwater standards. 6. Expand ridership and improve customer service on City -wide shuttle bus service. 7. Increase Community Recreation Center attendance. 8. Increase youth athletic leagues participation. 9. Expand GO GREEN /recycling program using efficient lighting and water management practices. PERFORMANCE WORKLOAD INDICATORS ACTUAL ACTUAL PROJECTED ESTIMATE 2013 -14 Youth Sports Calendar 2010/11 2011/12 2012/13 2013/14 Resident complaints & concerns cleared 96 126 135 145 Advisory Board Meetings attended 5 5 5 5 C I P projects completed 4 4 3 4 Tree City re- certification 1 1 1 1 Stormwater basins /systems cleaned for compliance 55 52 60 65 Shuttle bus ridership 2607325 2717645 2757000 2807000 Community Recreation Center attendance 817255 777926 807000 817500 Number of participants registered in youth sports 772 843 850 865 Number of public outreach programs & special events 8 8 10 10 2013 -14 Youth Sports Calendar Sport Season Flag Football Sept - Oct Basketball Nov - Dec Boys Soccer Jan- March Girls Soccer Nov- March Little League Baseball March- May Little League T -Ball March- May Little League Softball March - May 2 -69 CITY OF "ENTURA COMMUNITY SERVICES 2013/14 BUDGETARY ACCOUNT SUMMARY 001 - 5001 -539 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -70 PERSONAL SERVICES 1201 Employee Salaries $ 9429634 $ 9359507 $ 9529692 $ 9919384 $ 9919384 1401 Overtime 69856 79306 99000 149500 149500 2101 FICA 703339 689701 729881 759841 759841 2201 Pension 299565 1069788 1189942 1239989 1239989 2301 Health, Life & Disability 1349253 1409763 1639393 1609755 1609755 2401 Workers' Compensation 183323 289130 229651 219829 219829 Subtotal 192019970 192879195 193399559 193889298 193889298 CONTRACTUAL SERVICES 3113 Prof. Services - Comm. Cen. Inst. 1069263 1079207 1009000 1009000 1009000 3150 Prof. Services - Landscape Arch. 399768 189227 209000 159000 159000 3160 Prof. Services - Security 33856 329883 359000 379000 379000 3450 Lands/Tree Maint. Svcs - Streets 6009343 7289763 7609000 8009000 8009000 3451 Beautification /Signage 669252 579298 709000 709000 709000 3452 Lands/Tree Maint. Svcs - Parks 1519808 2069033 2259000 2359000 2359000 3455 Transportation Services 3549156 3469285 3459000 3459000 3459000 Subtotal 193229446 194969696 195559000 196029000 196029000 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 630 29451 29500 29500 29500 4041 Car Allowance 63000 69000 69000 69000 69000 4101 Communication Services 69326 59699 79000 79000 79000 4301 Utilities - Electric 659871 619320 509000 509000 509000 4311 Utilities - Street Lighting 1939173 2019094 2059000 2059000 2059000 4320 Utilities -Water 2529817 2079837 2059000 2059000 2059000 4420 Lease 29790 39371 59200 89500 89500 4610 R &M - Vehicles 33377 69899 49750 59000 59000 4620 R &M - Buildings 749159 1049717 569500 609000 609000 4631 R &M - Janitorial Services - - 409000 429500 429500 4645 R &M - Equipment 99035 129140 159000 159000 159000 4672 R &M - Parks 709459 539900 759000 759000 759000 4691 R &M - Streets 169045 309973 129500 129500 129500 4701 Printing & Binding 49513 39980 79000 69000 69000 4850 Special Events 459901 469442 479000 709000 709000 4851 Cultural /Recreation Programs 1219444 1209009 1109000 1109000 1109000 4852 Founders Day Activities 589958 579035 609000 629000 629000 4854 Summer Recreation 3239590 3469793 3009000 3109000 3109000 Subtotal 192559088 192709660 192089450 192529000 192529000 COMMODITIES 5101 Office Supplies 49190 49164 69000 69000 69000 5120 Computer Operating Supplies 79303 69444 89500 89500 89500 5220 Gas & Oil 59258 59764 59250 59250 59250 5240 Uniforms 49520 69961 79250 79250 79250 5290 Other Operating Supplies 594 19446 39500 39500 39500 Subtotal 21,865 249779 309500 309500 309500 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 29398 29715 29500 29500 29500 5420 Conferences & Seminars 29589 680 39000 39000 39000 5450 Training 69168 49222 109000 109000 109000 5901 Contingency 143515 189962 79500 79500 79500 Subtotal 259670 269579 239000 239000 239000 Total Community Services $ 398279039 $ 491059909 $ 491569509 $ 492959798 $ 492959798 2 -70 COMMUNITY SERVICES BUDGET JUSTIFICATIONS 3150 Professional Services Landscape Architect — Provides funding for professional landscape architect consulting services to assist the Department with landscaping projects; inspections; coordination with landscape contractor; and other projects as assigned. 3450 Landscape /Tree Maintenance Services Streets — Provides for costs associated with contracting tree, landscape, irrigation and flower maintenance services for all public right -of- ways and medians. 3451 Beautification /Signage — Establishes funding for banners, directional, informational, and illuminated street and replacement signs. Funding request includes maintenance of street furniture; water fountains, bollards, decorative streetlights, bus shelters, benches and trash cans. Funds costs associated with the FEC Lease for landscaping. 3452 Landscape /Tree Maintenance Services - Parks — Provides funding for contracting maintenance services for Founders Park, Waterways and Veterans Park. Services including: grounds maintenance, tree maintenance and athletic field maintenance. 3455 Transportation Services — Funding level includes providing five mini -bus public transit routes six days per week on a contractual basis, including the printing costs for rout schedules. Transit system links the residential areas to community, retail and medical establishments, as well as Miami -Dade and Broward County routes. 4311 Utilities Street Lighting — Provides funding for services associated with street lighting in various areas of the City. 4320 Utilities Water — Provides funding for purchasing water for irrigating the medians, swales and right of ways in the City. 4620 R &M Buildings — Provides for funding the necessary building maintenance services to the Community Recreation Center the two small buildings at Founders Park, and the Waterways Park Building for the following services: air conditioning maintenance contract, pest control, fire alarm system monitoring and maintenance, roof inspections, plumbing and electrical repairs, janitorial services for the CRC, security system monitoring and maintenance and annual gymnasium floor maintenance. 4672 R &M Parks — Provides funding for repair and maintenance of park amenities and equipment. 4691 R &M Streets — Provides funding for services utilized in the maintenance of streets, sidewalks and drainage. 4850 Special Events — This figure represents funding for events related to community wide, annual events to enhance civic pride and improve the quality of life for the residents: Halloween Harvest, Veterans Day, Arbor Day, Senior Prom and July 4t" fireworks. 2 -71 4851 Cultural /Recreation Programs — Provides for costs associated with senior recreation programming for trips to local venues, performing arts and classical music. This line item also funds recreation programs, youth athletics and the costs to conduct background checks for all volunteers. All costs are offset by registration fees. 4852 Founders Day Activities — Provides for funding for activities, games and entertainment for Founders Day activities from 12 noon - 5 PM. 5410 Subscriptions & Memberships — Provides for funding memberships in the American Public Works Association and the Florida and National Recreation and Parks Association for staff. 5420 Conferences & Seminars conferences: American Public Association, National Recreation local seminars. — Provides for funding for attending the following Works Association, Florida Recreation and Parks and Parks Association, customer service training, and 2 -72 a i�r � r iii ii i ■�i ii � jMl I >� ARTS CULTURAL CENTER 2 -73 CITY OF AVENTURA ARTS &CULTURAL CENTER 2013/14 DEPARTMENT DESCRIPTION This department is responsible for the operations and programming of the Arts and Cultural Center. The goal is to provide a facility that offers a wide range of quality entertainment and cultivates partnerships with other local and regional organizations to enhance the quality of life for the City by providing a variety of performing arts and relevant cultural programming for audiences of all ages. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services 4989793 4959346 5119890 5379293 5379293 4000/4999 Other Charges & Services 1489181 1299284 1529500 1479100 1479100 5000/5399 Commodities 109038 29409 79000 79200 79200 5400/5499 Other Operating Expenses 19752 30 29200 29200 29200 Total Operating Expenses $ 6589764 $ 6279069 $ 6739590 $ 6939793 $ 6939793 PACA Contractual Employees 2010/11 2011/12 2012/13 2013/14 General Manager 1.0 1.0 1.0 1.0 Event Manager 1.0 1.0 1.0 1.0 Technical Manager 1.0 1.0 1.0 1.0 Box Office Manager 1.0 1.0 1.0 1.0 Marketing Coordinator 0.3 0.3 0.3 0.3 P/T Labor 0.3 0.3 0.3 0.3 Tota 1 4.6 4.6 4.6 4.6 2 -74 Arts &Cultural Center Department Organization Chart City Commission AACC Advisory Board Performing Arts Center Authorit General Manager 2-75 CITY OF AVENTURA ARTS &CULTURAL CENTER 2013/14 OBJECTIVES 1. To provide artistic offerings to our increasingly diverse community with an emphasis on fostering a cooperative spirit and enhancing the quality of life in Aventura. 2. Create a performing arts facility that is welcoming and inclusive of the public at large by maintaining an aesthetically pleasing and professional facility. 3. Attract and secure financial support through grants and other fundraising opportunities. 4. Enhance the learning experiences of students at Aventura City of Excellence Charter School by expanding performing arts activities and educational opportunities. 5. To increase general public awareness of the value of the cultural and educational programs available. PERFORMANCE WORKLOAD INDICATORS Advisory Board Meetings attended Number of performances /events Total attendance Number of promotional material produced Summer Camp % of patrons who respond favorably to AACC 2 -76 ACTUAL ACTUAL PROJECTED ESTIMATE 2010/11 2011/12 2012/13 2013/14 4 4 4 4 167 176 138 140 297555 237700 287500 297000 40 40 40 40 1 1 1 1 70% 70% 70% 70% CITY OF "ENTURA ARTS & CULTURAL CENTER 2013/14 BUDGETARY ACCOUNT SUMMARY 001 - 7001 -575 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -77 PERSONAL SERVICES 1201 Employee Salaries - 1401 Overtime - - - - - 2101 FICA - - - - - 2201 Pension - - - - - 2301 Health, Life & Disability - - - - - 2401 Workers' Compensation - - - - Subtotal - - - - - CONTRACTUAL SERVICES 3112 Prof. Services - Management Servii 1413412 1343940 1443000 1483320 1483320 3114 Prof. Services - Man Services /Staff 3113223 2733563 2903290 2983773 2983773 3115 Prof. Services - Man Services /Marl, 193117 213835 213600 223200 223200 3190 Prof. Services - Programming 83866 383692 403000 503000 503000 3410 Prof. Services - Janitorial Services 183175 26,316 163000 18,000 183000 IESubtotal 4983793 4953346 5113890 5373293 5373293 OTHER CHARGES & SERVICES 4001 Travel & Per Diem - - - - - 4101 Communication Services 23139 43185 23600 43200 43200 4201 Postage 53890 51902 63000 71000 73000 4301 Utilities 533933 603684 543000 543000 543000 4440 Copy Machine Costs 23512 2,302 23400 21400 23400 4620 R &M - Buildings 63103 6,291 53000 5,000 53000 4645 R &M - Equipment 33615 43361 53000 53000 53000 4701 Printing & Binding 23795 12,431 123000 12,000 123000 4850 Special Events 133018 (73500) 103000 23000 23000 4910 Advertising 583176 40,628 553000 55,000 553000 4920 Licenses /Permit Fees - - 500 500 500 S 1483181 129,284 1523500 147100 1473100 COMMODITIES 5101 Office Supplies 13635 13065 13000 13200 13200 5120 Computer Operating Supplies 13933 - 23000 23000 23000 5290 Other Operating Supplies 63470 13344 43000 43000 43000 Subtotal 105038 23409 73000 73200 73200 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships - - 13200 13200 13200 5430 Reserve for Programming - - - - - 5901 Contingency 13752 30 13000 13000 13000 (Subtotal 13752 30 23200 23200 23200 ITota I Arts & Cultural Center $ 6583764 $ 6273069 $ 6733590 $ 6933793 $ 6933793 2 -77 ARTS & CULTURAL CENTER BUDGET JUSTIFICATIONS 3112 Professional Services- Management Services — Payment for services provided in conjunction with the Agreement with Performing Arts Center Authority for management, programming and operational support services. 3114 Professional Services- Management Services /Staffing — Reimbursement to Performing Arts Center Authority in accordance with agreement for staff personnel costs. 3115 Professional Services — Management Services Marketing — Payment for marketing and public relation services. 3190 Professional Services Programming — This line item is used to fund "City Presents" performances in order to attract a variety of programming. 3410 Professional Services Janitorial Services — Costs for cleaning the AACC facility. 4101 Communication Services — Costs associated with telephone service and other communication type services. 4301 Utilities — Costs associated with electricity, water, sewer and refuse service for the AACC. 4620 R &M Building — Costs of maintaining service contracts for mechanical systems within the AACC. 4645 R &M Equipment — Costs of maintaining service contracts on all equipment located at the AACC. 4910 Advertising — Costs associated with promoting events at the AACC. 5430 Reserve for Programming — This account was established to accumulate funds derived from fund raising programs such as from the sale of bricks and honor roll plaques to fund future performing arts events. 2 -78 mp I IN BMW NON DEPARTMENTAL 2 -79 CITY OF AVENTURA NON - DEPARTMENTAL - TRANSFERS 2013/14 BUDGETARY ACCOUNT SUMMARY 001 - 9001 -581 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 TRANSFERS 9118 Transfer to Charter School Fund $ 1009000 $ 1009000 $ 1009000 $ 1009000 $ 1009000 9123 Transfer to Debt Service Fund - 2010/11 8029991 192069377 191989430 192069428 192069428 9124 Transfer to Debt Service Fund - 2000 4479809 5089465 5079810 5119398 5119398 9125 Transfer to Debt Service Fund - 2012 4039099 4039780 3999642 4039364 4039364 Motal Non - Departmental ransfers $ 197539899 $ 292189622 $ 292059882 $ 292219190 $ 292219190 NON - DEPARTMENTAL - TRANSFERS BUDGET JUSTIFICATIONS 9118 Transfer to Charter School Fund — Represents transfer of amount from the Intersection Safety Camera Program revenues to the Charter School Fund. 9123 Transfer to 2010 & 2011 Debt Service Fund — Transfer to 2011 & 2011 Loan Debt Service Fund for required interest and principal on that Loan. 9124 Transfer to 2000 Loan Debt Service Fund — Transfer to 2000 Loan Debt Service Fund for required interest and principal on that Loan. 9125 Transfer to 2012 Loan Debt Service Fund — Transfer to 2012 Loan Debt Service Fund for required interest and principal on that Loan. CITY OF AVENTURA NON- DEPA�ENTAL'p 2013/14 BUDGETARY ACCOUNT SUMMARY 001 - 9001 -590 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -81 PERSONAL SERVICES 2501 Unemployment $ - $ 133485 $ 159000 $ 103000 $ 109000 Subtotal - 133485 159000 103000 109000 CONTRACTUAL SERVICES 3410 Prof. Services - Janitorial $ 613929 $ 563739 $ 629000 $ 703000 $ 709000 Subtotal 61,929 565739 62,000 705000 70,000 OTHER CHARGES & SERVICES 4101 Communication Services 959421 959413 100,000 1009000 100,000 4201 Postage 139648 129644 20,000 139000 13,000 4301 Utilities 2113247 2043519 2209000 2203000 2209000 4440 Copy Machine Costs 103469 83929 159000 153000 159000 4501 Insurance 7209952 6709672 820,456 8289200 828,200 4620 R &M - Government Center 1049350 1199589 105,100 1819000 181,000 4650 R &M - Office Equipment - 19006 2,000 29000 2,000 WSubt 1,156,087 191129772 1,282,556 193599200 1,359,200 COMMODITIES 5290 Other Operating Supplies 109647 103653 119000 113000 119000 Pubto 0 109647 103653 119000 113000 119000 OTHER OPERATING EXPENSES 5901 Contingency 23888 73860 509000 503000 509000 5904 Hurricane /Storm Exp - - - - - Subtotal 2,888 79860 50,000 505000 50,000 Total Non - Departmental $ 1,231,551 $ 192019509 $ 1,420,556 $ 195009200 $ 1,500,200 2 -81 NON - DEPARTMENTAL BUDGET JUSTIFICATIONS 2501 Unemployment - Unemployment costs. 3410 Professional Services - Janitorial Services — Costs for Government Center. 4101 Communication Services — Costs associated with telephone service, internet access, web pages, and other communication type services for Government Center. Includes I ntertel maintenance and Wireless data service. 4301 Utilities — Costs associated with electricity, water, sewer and refuse service for the Government Center. 4501 Insurance — Liability and property insurance coverage for all City -owned or leased facilities and equipment and all employees and officers. 4620 R &M Government Center — Costs of maintaining service contracts for mechanical systems within the Government Center. Includes exterior lighting improvements and fifth floor carpeting replacements. 4650 R &M Office Equipment — Costs of maintaining service contracts on all office equipment located at the Government Center. 2 -82 Id: 2 -83 i r CAPITAL OUTLAY CITY OF "ENTURA CAPITAL OUTLAY M 2013/14 PROJECT APPROPRIATION 001 -80XX OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 City Manager's Office - 05 -512 6402 Computer Equipment <$5,000 $ - $ 73332 $ - $ 43000 $ 43000 Subtotal - 73332 - 43000 43000 City Clerk - 08 -519 6402 Computer Equipment <$5,000 - - - - - KS ubtota I - - - - - Finance -10 -513 6402 Computer Equipment <$5,000 41670 1,652 2,000 21000 21000 Subtotal 41670 1,652 2,000 21000 21000 Information Technology. -12 -513 6401 Computer Equipment >$5,000 67,989 125,043 384,634 215,000 215,000 6402 Computer Equipment <$5,000 51468 21730 61000 61000 61000 Subtotal 73,457 1 27,773 390,634 221,000 221,000 Public Safety - 20- 521 6206 Police Training Room - 18058 - - - 6401 Computer Equipment >$5,000 - - 340,000 - - 6402 Computer Equipment <$5,000 923765 48,722 326,428 1483000 1483000 6405 E911 Equipment - - 202,000 153000 153000 6407 Radio Purchase & Replace. 53037 971275 23012,000 - - 6410 Equipment >$5,000 1053279 114,280 137,600 1243000 1243000 6411 Equipment <$5,000 433962 26,229 25,400 413600 413600 6414 Police Dept Offices Improve 13386 - - - - 6450 Vehicles 3983659 232,675 624,518 3993000 3993000 Subtotal 6473088 537,339 33667,946 7273600 7273600 Community Development - 40 -524 6402 Computer Equipment <$5,000 23854 21479 93,800 43000 43000 Subtotal 23854 21479 93,800 43000 43000 Community Services - 50-539/541/572 6205 Government Center Improvements 1413186 - - - - 6402 Computer Equipment <$5,000 73347 71426 35,000 133300 133300 6410 Equipment >$5,000 103720 15,120 31,000 863000 863000 6411 Equipment <$5,000 23524 1,855 4,000 43300 43300 6301 Beautification Projects 73800 8,195 8,600 93000 93000 6306 Traffic Safety and Flow Improvements - - 450,000 - - 6307 Lighting Improvements - 424,715 - - - 6307 Street Lighting Im prov. - - 515,285 130003000 110003000 6310 Entrance Monument Sign 363272 - - - - 6341 Transportation System Improve. 3443311 42,663 - - - 6310 Aventura Founders Park 5043545 57,042 - 1653000 1653000 Subtotal 110543705 557,016 13043,885 132773600 112773600 2 -84 2 -85 Charter School - 69 -569 6401 Charter School Construction - 829381 609000 - rSubtota - 829381 609000 - - Arts & Cultural Center - 70 -575 6301 Improve. Other Than Bldg /Marquee 729708 879106 - - - 6402 Computer Equipment <$5,000 - - 59500 49000 49000 6410 Equipment >$5,000 1059932 454 229200 159200 159200 Subtotal 1789640 879560 279700 199200 199200 Non - Departmental - 90 -590 6206 Gov't Center Garage Expansion - 1989248 393009000 - - 6999 Capital Reserve 389702 - 1497739488 1497739488 1497739488 SubtotaI= 389702 1989248 1890739488 1497739488 1497739488 Total Capita 1 $ 290009116 $ 196019780 $ 2393599453 $ 1790289888 $ 1790289888 2 -85 CAPITAL PROJECT DESCRIPTIONS CITY MANAGER'S OFFICE 6402 Computer Equipment <$5,000 — This project consists of upgrading and replacing computer equipment. FINANCE 6402 Computer Equipment <$5,000 —This project consists of upgrading and replacing computer equipment. 1 NFORMA TION TECHNOLOGY 6401 Computer Equipment >$5,000 — This project consists of expanding and upgrading the City's general information systems, which is used by all City Departments. 6402 Computer Equipment <$5,000 —This project consists of upgrading and replacing computer equipment. PUBLIC SAFETY 6402 Computer Equipment <$5,000 — This project consists of purchasing computer equipment and software that utilizes the latest technology for the Police Department. The primary system consisting of CAD dispatch, records management and mobile laptop computer capabilities will requires expansion during the year to accommodate growth and required upgrades. Replace 25 Mobile Laptops 507000 Vehicle Modems 407000 Replace 2 Servers 107000 10 Vehicle Printers 107000 20 Desktop Computers 247000 Upgrades 107000 Laptop - Ruggized 47000 6405 E911 Equipment —This project consists of upgrades to the E911 system to accommodate the communication needs of the Police Department at a cost of $15,000. 6410 Equipment >$5,000 — Department as follows: 11 Vehicle Equipment Replace Segway Property Room Equipment Replace In-car Video 6410 Ea u i ame nt <$5.000 — Department as follows: Replace 10 Ballistic Vests Optics for AR 2 Laser Units Dive Equipment 6 Tasers Replace 25 Chairs This project consists of purchasing equipment for the Police $757000 97000 77000 33,000 This project consists of purchasing equipment for the Police $12,000 2,500 7,500 47000 8,100 77500 6450 Vehicles — This project consists of purchasing police vehicles to accommodate the vehicle replacement program in the Police Department. Replace 10 Patrol Vehicles, K -9 Vehicle and Marine Patrol Vehicle. COMMUNITY DEVELOPMENT 6402 Computer Equipment <$5,000 —This project consists of upgrading and replacing computer equipment. COMMUNITY SERVICES 6402 Computer Equipment <$5,000 —This project consists of upgrading and replacing computer equipment. 6410 Equipment >$5,000 —This project consists of purchasing 2 Vehicles and 2 electric Low speed vehicles. 6411 Equipment <$5,000 —This project consists of replacing 1 Exercise Bicycle 2 Tents at the Community Recreation Center. 6301 Beautification Projects — This program consists of replacing trash cans. 6307 Street Lighting Improvements — Provides funding for phase 4 of upgrading the street lighting along the eastside of Biscayne Boulevard. 6310 Aventura Founders Park — This project consists of replacing SplashPad water features and surfacing. ARTS & CULTURAL CENTER 6402 Computer Equipment <$5,000 —This project consists of upgrading and replacing computer equipment. 6410 Equipment >$5,000 — This project consists of purchasing microphones, sound equipment and tables for the AACC. 2 -87 a k +* mom 6R, ■*han = owra i�■ Bpi POLICE EDUCATION FUND 2 -88 CITY OF AVENTURA POLICE EDUCATION FUND 110 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION This Fund is used to account for revenues and expenditures associated with the two dollars ($2.00) the City receives from each paid traffic citation, which, by State Statute, must be used to further the education of the City's Police Officers. REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011 /12 2012/13 2013/14 2013/14 310000/319999 Locally Levied Taxes 320000/329999 Licenses & Permits 330000/339999 Intergovernmental Revenues 340000/349999 Charges for Services 350000/359999 Fines & Forfeitures 360000/369999 Miscellaneous Revenues 380000/389999 Transfer from Funds 399900/399999 Fund Balance PIWAvailable 71962 85867 75000 75000 75000 43 32 - - - - - 113850 43000 43000 $ 83005 $ 83899 $ 183850 $ 113000 $ 113000 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses 63886 99478 189850 119000 119000 Total Operating Expenses 63886 99478 189850 119000 119000 6000/6999 Capital Outlay - - - - - otal Expenditures $ 63886 $ 93478 $ 183850 $ 113000 $ 113000 2 -89 CITY OF AVENTURA POLICE EDUCATION FUND 110 2013/14 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 Fines & Forfeitures 3511000 Fines $ 79962 $ 8,867 $ 79000 $ 79000 $ 7,000 Subtotal 79962 89867 73000 73000 79000 Miscellaneous Revenues 3611000 Interest 43 32 - - - ota I 43 32 - - - Fund Balance 3999000 Carryover - - 119850 49000 4,000 Subtotal - - 113850 43000 49000 Total Revenues $ 89005 $ 8,899 $ 189850 $ 119000 $ 11,000 EXPENDITURES 2001 -521 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 OTHER OPERATING EXPENSES Public Safety 5450 Training $ 63886 $ 99478 $ 183850 $ 113000 $ 119000 W, Expenditures $ 69886 $ %478 $ 189850 $ 119000 $ 11,000 REVENUE PROJECTION RATIONALE 3511000 Fines — Two dollars ($2.00) is received from each paid traffic citation issued within the City's corporate limits, which, by law, must be used to further the education of the City's Police Officers. 2 -90 a ago I r *�■� mind I� lid TRANSPORTATION AND STREET MAINTENANCE FUND 2 -91 CITY OF AVENTURA TRANSPORTATION AND STREET MAINTENANCE FUND 120 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION This fund was established to account for restricted revenues and expenditures which by State Statute and County Transit System Surtax Ordinance are designated for transportation enhancements, street maintenance and construction costs. REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 310000/319999 Locally Levied Taxes $ - $ - $ - $ - $ - 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues 135793284 11869,446 115803250 13725,000 1,725,000 340000/349999 Charges for Services - - - - - 350000/359999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 1733110 23,597 500 500 500 380000/389999 Transfer from Funds - - - - - 399900/399999 Fund Balance - - 8113313 200,000 200,000 - e $ 1,752,394 $ 1,893,043 $ 2,3921063 $ 11925,500 $ 1,925,500 - - EXPENDITURES - 5400/5999 Other Operating Expenses OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services 9393630 753,233 7853000 825,000 825,000 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses - - - - - Motal Operating Expenses 939,630 753,233 785,000 825,000 825,000 6000/6999 Capital Outlay 368,923 775,306 1,607,063 1,100,500 1,100,500 9000/9999 Transfers - - - - - Total Expenditures $ 11308,553 $ 1,528,539 $ 2,3921063 $ 11925,500 $ 1,925,500 2 -92 CITY OF "ENTURA TRANSPORTATION AND STREET MAINTENANCE FUND 120 2013/14 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -93 Intergovernmental Revenues 3351200 State Revenue Sharing $ 152,097 $ 169,814 $ 155,250 $ 170,000 $ 170,000 3353001 Local Option Cap. Im pr. Gas Tax 126,891 1411288 1251000 140,000 1403000 3353010 Local Option Gas Tax 325,955 364,650 325,000 365,000 365,000 3383801 County Transit System Surtax 9743341 131933694 9753000 130503000 130503000 Subtotal 1,579,284 1,869,446 1,580,250 1,725,000 1,725,000 Miscellaneous Revenues Community Services - 50 -541 3611000 Interest 23181 23769 500 500 500 3632000 Transportation Mitigation Impact F 170,929 20,828 - - - 3661000 Developer Contributions /Streets - - - - - - Subtotal 173,110 23,597 500 500 500 - Fund Balance 739,507 165,500 165,500 Subtotal 3999000 Carryover - - 8113313 2003000 2003000 WSubtotal - - 811,313 200,000 200,000 233923063 $ Total Revenues $ 1,752,394 $ 1,893,043 $ 2,3921063 $ 1,925,500 $ 1,925,500 EXPENDITURES 5001 -541 2 -93 CONTRACTUAL SERVICES Community Services - 50 -541 3450 Landscape/Tree Maint /Streets $ 592,374 $ 3821248 $ 410,000 $ 450,000 $ 4503000 3455 Enhanced Transit Services 347,256 370,985 375,000 375,000 375,000 Subtotal 9393630 7533233 7853000 8253000 8253000 CAPITAL OUTLAY Community Services - 50 -541 6305 Road Resurfacing 3683923 6573862 6853000 8853000 8853000 6307 Street Lighting Im prov. - 117,444 182,556 - - 6341 Transportation System Improv. - - - 503000 503000 6999 Capital Reserve - - 739,507 165,500 165,500 Subtotal 3683923 7753306 136073063 131003500 131003500 Total Expenditures $ 133083553 $ 135283539 $ 233923063 $ 139253500 $ 139253500 2 -93 REVENUE PROJECTION RATIONALE 3351200 State Revenue Sharing — Revenue received in this category represents a portion of the total State Revenue Sharing Funds. Their source is the motor fuel tax and is restricted to road construction and maintenance. Based on information from the State, it is anticipated that $170,000 will be received in the upcoming fiscal year. State Revenue Sharing $170,000 $165,000 $160,000 $155,000 $1.50.000 $14.5,000 $1/10,000 $1:x.5,000 $10,000 $125,000 3353001/3010 Local Option Gas Tax — The County has adopted two phases of the local option gas tax. The first phase is six cents per gallon on fuel and is collected by the State's Department of Revenue and remitted monthly based on a formula which provides a weight of 75% to population and 25% to center line mileage in each city. These funds must be used for transportation related expenditures. The second phase must be used for transportation expenditures needed to meet the requirements of the capital improvements elements of an adopted comprehensive plan. Local Option Gas Tax $520,000 $500,000 $480,000 $460,000 $440,000 $420,000 $400,000 $380,000 3383801 County Transit System Surtax — County voters approved a 1/2 percent sales tax increase for transportation needs that went into effect January 2003. As provided by County Ordinance the cities receive 20% of the proceeds based upon population. Based on information provided by the County it is anticipated that $1,050,000 will be received for the fiscal year. County Transit System Surtax $1,200,000 $1,000,000 $500,000 $600,000 $400,000 $200, 00 0 2 -94 EXPENDITURE JUSTIFICATIONS 3450 Landscape /Tree Maintenance /Streets — Provides for costs associated with contracting tree, landscape, irrigation and flower maintenance services for all public right -of -ways and medians. 3455 Enhanced Transit Services — Funds will be used to fund required 20% of County Transit System Surtax for enhanced public bus transportation system beyond levels set in the 2001/02 budget and to fund the expanded transit service routes. 6305 Road Resurfacing — This project consists of resurfacing Country Club Drive south as part of the City's ongoing maintenance program. 6341 Transportation System Improvements — Provides funding for modification on the median at the intersection of NE 18th Street and Biscayne Boulevard. 2 -95 ■e mom M:I Ni ENO Ilk ■ *� III .�M� N■ POLICE CAPITAL OUTLAY IMPACT FEE FUND 7 2 -96 CITY OF AVENTURA POLICE CAPITAL OUTLAY IMPACT FEE FUND 140 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION This fund was created to account for impact fees derived from new developments and restricted by Ordinance for Police capital improvements. This fund provides a funding source to assist the City in providing police services required by the growth in the City. REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 310000/319999 Locally Levied Taxes 320000/329999 Licenses & Permits 330000/339999 Intergovernmental Revenues 340000/349999 Charges for Services 350000/359999 Fines & Forfeitures 360000/369999 Miscellaneous Revenues 380000/389999 Transfer from Funds 399900/399999 Fund Balance Total Available 18,646 15698 - - - - - 55513 - - $ 185646 $ 15698 $ 55513 $ - $ - EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses - - - - num"nerating Expenses - - - - - 6000/6999 Capital Outlay - 313388 53513 - - Total Expenditures $ - $ 313388 $ 53513 $ - $ - 2 -97 CITY OF AVENT URA POLICE CAPITAL OUTLAY IMPACT FEE FUND 140 2013/14 REVENUE PROJ ECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -98 Miscellaneous Revenues 3611000 Interest $ 135 $ 102 $ - 3632200 Police Impact Fees 18,511 11596 - - - ubto 18,646 1,698 - - - Fund Balance 3999000 Carryover - - 53513 - Subtotal - - 55513 - - Total Revenues $ 18,646 $ 1,698 $ 55513 $ - $ - EXPENDITURES 2001 -521 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 CAPITAL OUTLAY Public Safety 6206 Training $ - $ 315388 $ - $ - $ - 6410 Equipment - - - - - ubto - 31,388 - - - CAPITAL OUTLAY Public Safety 6999 Capital Reserve - - 55513 - - ubto - - 55513 - - Total Expenditures $ - $ 31,388 $ 55513 $ 2 -98 1111 mom �Ma +'llboom M I EMI i X53 �■ ; ■r �* k IS t O PARK DEVELOPMENT FUND 2 -99 CITY OF AVENTURA PARK DEVELOPMENT FUND 170 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION This fund was used to account for revenues and expenditures specifically earmarked for capital improvements to the City's park system. The fund will account for impact fees derived from new developments and restricted by Ordinance for Park capital improvement projects. REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 310000/319999 Locally Levied Taxes $ - $ - $ - $ - $ - 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - - - - - 340000/349999 Charges for Services - - - - - 350000/359999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 10 8 - - - 380000/389999 Transfer from Funds - - - - - 399900/399999 Fund Balance - - 2,264 - - �Total Available $ 10 $ 8 $ 25264 $ - $ - EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses - - - - - Total Operating Expenses - - - - - 6000/6999 Capital Outlay - - 25264 - - 9000/9999 Transfers - - - - - Wal Expenditures $ - $ - $ 25264 $ - $ - 2 -100 CITY OF AVENTURA PARK DEVELOPMENT FUND 170 2013/14 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 Miscellaneous Revenues 3611000 Interest $ 10 $ 8 $ - $ - $ - 3632700 Recreation Impact Fees - - - - 4b 10 8 - - - Fund Balance 3999000 Carryover - - 25264 - - Subtotal - - 25264 - - Total Revenues $ 10 $ 8 $ 25264 $ - $ - EXPENDITURES 5001 -572 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 CAPITAL OUTLAY Community Services 6203 Waterways Park Improv. $ - $ - $ - $ - $ - 6204 Waterways Dog Park Improv. - - - - - 6206 Veterans Park Modifications - - - - - 6313 Country Club Dr. Tennis Court - - - - - =bt= - - - - - CAPITAL OUTLAY Community Services 6999 Capital Reserve - - 25264 - - Subtotal - - 25264 - - TRANSFERS - 90-701 Non - Departmental - 590 7001 Transfer to Arts Center Con Fun - - - - Subtotal - - - - - Total Expenditures $ - $ - $ 25264 2 -101 / *� I ��ti• err �Ik L� err tt ti ■t� I k � � � ' A 911 FUND 2 -102 CITY OF AVENTURA 911 FUND 180 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION This fund is used to account for revenues and expenditures specifically earmarked for the City's emergency 911 system in accordance with Florida Statutes 365.172. The funds may be used to provide emergency dispatch systems, training, communication, maintenance and repairs and related capital outlay purchases. The fund offsets a portion of the emergency 911 operations. REVENUE PROJECTIONS 310000/319999 Locally Levied Taxes $ - $ - $ - $ - $ - 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues 2079527 176,104 1379400 171,500 171,500 340000/349999 Charges for Services - - - - - 350000/359999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 257 65 - - - 380000/389999 Transfer from Funds - - - - - 399900/399999 Fund Balance - - 299658 403900 409900 �1197ilable $ 2079784 $ 1769169 $ 1679058 $ 2129400 $ 2129400 EXPENDITURES 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services 1143301 853131 1203000 1743000 1743000 5000/5399 Commodities 101 120 49000 43000 49000 5400/5999 Other Operating Expenses 55544 39512 59400 49400 49400 �oVra-ting Expenses 1199946 889763 1299400 1829400 1829400 6000/6999 Capital Outlay - - 299658 - - 9000/9999 Transfers 1189340 829250 89000 309000 309000 al Expenditures $ 2389286 $ 1719013 $ 1679058 $ 2129400 $ 2129400 2 -103 CITY OF AVENT URA 911 FUND 180 2013/14 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 Intergovernmental Revenues OPERATING 3379110 911 Fees -Wire Line $ 1625193 $ 1205044 $ 1325000 $ 1255000 $ 1255000 3379111 911 Fees -Wireless 455334 565060 55400 46,500 46,500 Subtotal 2075527 1765104 1 375400 1715500 1715500 Miscellaneous Revenues 603000 40,000 40,000 4645 R &M - Equipment 3611000 Interest on Investments 257 65 - - - IffSubtota I 257 65 - - - Fund Balance COMMODITIES 3999000 Carryover - - 295658 405900 405900 Subtotal - - 295658 40,900 40,900 Total Revenues $ 2075784 $ 1765169 $ 1675058 $ 2125400 $ 2125400 120 EXPENDITURES 2001 -521 43000 43000 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -104 OPERATING OTHER CHARGES & SERVICES 4001 Travel & Per Diem $ 13029 $ 13221 $ 53000 $ 33000 $ 33000 4101 Communications 57,606 393715 603000 40,000 40,000 4645 R &M - Equipment 553666 443195 553000 1313000 1313000 ■Subtota1 1143301 853131 1203000 1743000 1743000 COMMODITIES 5120 Computer Operating Supplies - - 23000 23000 23000 5290 Other Operating Supplies 101 120 23000 23000 23000 Subtotal 101 120 43000 43000 43000 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 390 260 400 400 400 5450 Training 53154 33252 53000 41000 41000 Subtotal 53544 33512 53400 43400 43400 CAPITAL OUTLAY Public Safety - 2001 -521 6999 Capital Reserves - - 293658 - - Subtotal Mw - - 293658 - - TRANSFERS - 90 -901 9101 Transfer to General Fund 1183340 823250 83000 303000 303000 WSubtotall 1183340 823250 83000 303000 303000 Total Expenditures $ 2383286 $ 1713013 $ 1673058 $ 2123400 $ 2123400 2 -104 REVENUE PROJECTION RATIONALE 3379110/9111 911 Fees — This represents the amount anticipated for 911 fees collected by the State in accordance with Florida Statues 365.172. 911 Fees $ 300,000 $250,000 $ 200,000 $150,000 $100,000 $50,000 EXPENDITURE JUSTIFICATIONS 4101 Communications — Costs paid to Bellsouth for selective routing of 911 calls and associated fees. 4645 R &M Equipment — Funds allocated to this account will be used for repair and maintenance of 911 equipment. 5450 Training — Costs associated with this account are related to maintain state standards and having a highly trained dispatch function. 9101 Transfer to General Fund — Funds offset a portion of the emergency 911 Communication Officers costs. 2 -105 a DEBT SERVICE FUNDSii ■i� 2 -106 CITY OF AVENTURA DEBT SERVICE FUND RECAP CATEGORY SUMMARY 2013/14 FUND DESCRIPTION These funds are established to account for revenues and /or transfers pledged for debt service payments on long term financing. REVENUE PROJECTIONS 310000/319999 Locally Levied Taxes 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - - - - - 340000/349999 Charges for Services - - - - - 350000/359999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 26,382 25,547 - - - 380000/389999 Transfer /Debt Proceeds 71663,171 12450,553 2,5501972 21566,457 21566,457 399900/399999 Fund Balance - - 15,079 - - Total Available $ 736893553 $ 1234763100 $ 235663051 $ 235663457 $ 235663457 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses - - - - - Total Operating Expenses - - - - - 6000/6999 Capital Outlay - - - - - 7000/7999 Debt Service 7,738,312 12433,068 2,5661051 21566,457 21566,457 9000/9999 Transfers - - - - - atal Expenditures $ 737383312 $ 1234333068 $ 235663051 $ 235663457 $ 235663457 2 -107 CITY OF AVENTURA 2010 & 2011 DEBT SERVICE FUND 230 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION This fund was established to account for debt service payment expenditures associated with the long term financing for the purchase of properties utilized for public parks and the permanent Government Center and the construction of the Government Center. The original debt issued in 1999 was refinanced in 2010 and 2011. REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 310000/319999 Locally Levied Taxes 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - - - - - 340000/349999 Charges for Services - - - - - 350000/359999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 367 231 - - - 380000/389999 Transfer /Debt Proceeds 633673991 13206,377 13198,430 13206,428 13206,428 399900/399999 Fund Balance - - 11,589 - - Total Available $ 6,3683358 $ 13206,608 $ 13210,019 $ 13206,428 $ 13206,428 EXPENDITURES 1000/2999 Personal Services 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses - - - - - �tal Operating Expenses - - - - - 6000/6999 Capital Outlay - - - - - 7000/7999 Debt Service 613823527 13196,376 13210,019 13206,428 13206,428 9000/9999 Transfers - - - - - Wal Expenditures $ 613823527 $ 13196,376 $ 13210,019 $ 13206,428 $ 13206,428 2 -108 CITY OF "ENTURA 2010 & 2011 DEBT SERVICE FUND 230 2013/14 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 Miscellaneous Revenues 3611000 Interest Subtotal Transfer /Debt Proceeds 3811001 Transfer from General Fund 3842000 Bond Proceeds 3850100 Proceeds from Refunding Bonds Subtotal Fund Balance 3999000 Carryover Subtotal Total Revenues $ 367 $ 231 $ - $ - $ - 367 231 - - - 8023991 132063377 131983430 132063428 132063428 51565,000 - - - - 6,367,991 1,206,377 1,198,430 1,206,428 1,206,428 - - 113589 - - - - 11,589 - - $ 633683358 $ 132063608 $ 132103019 $ 132063428 $ 132063428 EXPENDITURES 9001 -590 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 DEBT SERVICE Non - Departmental - 590 0100 Payment to Refunded Bond $ 515053000 $ - $ - $ - $ - 7130 Advance Refunding Escrow - - - - - 7130 Principal 336,928 650,000 675,000 695,000 695,000 7230 Interest 501,480 546,376 535,019 511,428 511,428 7330 Other Debt Service Costs 393119 - - - - t $ 6,382,527 $ 1,196,376 $ 1,210,019 $ 1,206,428 $ 1,206,428 Wtal Expendi REVENUE PROJECTION RATIONALE 3811001 Transfer From General Fund — Amount transferred from the General Fund to fund debt service costs. BUDGET JUSTIFICATIONS 7130 Principal — Principal payment due 4/1/2014 on the Bank Qualified Loan which refinanced the construction of the Government Center as well as refund the line of credit which paid the costs of acquiring the Park and Government Center site. 7230 Interest — Interest payments due on the loan which will be payable on 4/1/2014 and 10/1/2013. 2 -109 CITY OF AVENTURA 2010 & 2011 COMBINED LOAN DEBT SERVICE FUND 230 Bank Qualified Loan FBO Refunding Bonds, Series 2010 & 2011 Combined Principal 230- 9001 - 590.71 -30 Interest 230- 9001 - 590.72 -30 Other 230- 9001 - 590.73 -30 $ 15, 950, 000.00 $ 6, 033,121.20 $ 21, 983,121.20 $ 21, 983,121.20 Notes: - the City has no legal debt limit. - General Obligation Debt requires approval by voter referendum. - Other debt requires Commission approval by a Simple Majority (4 of 7 Commissioners). Due to a veryfavorable interest rate environment, in Septemberof 2010, the City issued a partial advance refunding of the original Series 1999 Revenue Bonds with a Bank Loan (described below) that resulted in a more than $1.1M NPV savings overthe life of the loan. The remaining portion of the original Series 1999 Revenue Bonds was refunded in February of 2011 and resulted in a nearly $530,000 NPV savings overthe life of its loan. The Series 2010 Revenue Bonds are bank qualified debt, secured solely bya covenant to budget and appropriate the required debt service payments each year. This loan is structured the same as a serial bond issue with principal payments due on April lstand semi - annual interest payments due on April 1stand October 1St of each yearwith the final maturity on April 1, 2029. Debt service requirements average approximately $775,000 peryear overthe 19 -year life of the obligation. The interest rate is locked at 3.42%. The Series 2011 Revenue Bonds are bank qualified debt, secured solely bya covenant to budget and appropriate the required debt service payments each year. This loan is structured the same as a serial bond issue with principal payments due on April 1stand semi - annual interest payments due on April 1stand October 1st of each yearwith the final maturity on April 1, 2029. Debt service requirements average approximately $427,000 peryear overthe 19 -year life of the obligation. The interest rate is locked at 3.64 %. 2 -110 Annual Date Principal Interest Debt Service Debt Service 4/1/2011 $ - $ 222, 613.20 $ 222, 613.20 $ 222, 613.20 10/1/2011 - 278, 866.50 278, 866.50 4/1/2012 650, 000.00 278, 866.50 928, 866.50 1, 207, 733.00 10/1/2012 - 267, 509.50 267, 509.50 4/1/2013 675, 000.00 267, 509.50 942, 509.50 1, 210, 019.00 10/1/2013 - 255, 714.00 255, 714.00 4/1/2014 695, 000.00 255, 714.00 950, 714.00 1, 206, 428.00 10/1/2014 - 243, 565.50 243, 565.50 4/1/2015 725, 000.00 243, 565.50 968, 565.50 1,212,131.00 10/1/2015 - 230, 887.50 230, 887.50 4/1/2016 745, 000.00 230, 887.50 975, 887.50 1, 206, 775.00 10/1/2016 - 217, 862.00 217, 862.00 4/1/2017 775, 000.00 217, 862.00 992, 862.00 1, 210, 724.00 10/1/2017 - 204, 312.50 204, 312.50 4/1/2018 805, 000.00 204, 312.50 1, 009, 312.50 1, 213, 625.00 10/1/2018 - 190, 239.00 190, 239.00 4/1/2019 830, 000.00 190, 239.00 1, 020, 239.00 1, 210, 478.00 10/1/2019 - 175, 732.50 175, 732.50 4/1/2020 860, 000.00 175, 732.50 1, 035, 732.50 1,211,465.00 10/1/2020 - 160, 696.50 160, 696.50 4/1/2021 885, 000.00 160, 696.50 1, 045, 696.50 1, 206, 393.00 10/1/2021 - 145, 222.00 145, 222.00 4/1/2022 915, 000.00 145, 222.00 1, 060, 222.00 1, 205, 444.00 10/1/2022 - 129, 223.50 129, 223.50 4/1/2023 950, 000.00 129, 223.50 1, 079, 223.50 1, 208, 447.00 10/1/2023 - 112,610.00 1 12, 610.00 4/1/2024 985, 000.00 112,610.00 1, 097, 610.00 1, 210, 220.00 10/1/2024 - 95, 387.00 95, 387.00 4/1/2025 1, 020, 000.00 95, 387.00 1,1 15, 387.00 1, 210, 774.00 10/1/2025 - 77, 549.00 77, 549.00 4/1/2026 1, 050, 000.00 77, 549.00 1,127, 549.00 1, 205, 098.00 10/1/2026 - 59,192.50 59,192.50 4/1/2027 1, 085, 000.00 59,192.50 1,144,192.50 1, 203, 385.00 10/1/2027 - 40, 221.00 40, 221.00 4/1/2028 1,130, 000.00 40, 221.00 1,170, 221.00 1, 210, 442.00 10/1/2028 - 20, 463.50 20, 463.50 4/1/2029 1,170, 000.00 20, 463.50 1,190, 463.50 1, 210, 927.00 $ 15, 950, 000.00 $ 6, 033,121.20 $ 21, 983,121.20 $ 21, 983,121.20 Notes: - the City has no legal debt limit. - General Obligation Debt requires approval by voter referendum. - Other debt requires Commission approval by a Simple Majority (4 of 7 Commissioners). Due to a veryfavorable interest rate environment, in Septemberof 2010, the City issued a partial advance refunding of the original Series 1999 Revenue Bonds with a Bank Loan (described below) that resulted in a more than $1.1M NPV savings overthe life of the loan. The remaining portion of the original Series 1999 Revenue Bonds was refunded in February of 2011 and resulted in a nearly $530,000 NPV savings overthe life of its loan. The Series 2010 Revenue Bonds are bank qualified debt, secured solely bya covenant to budget and appropriate the required debt service payments each year. This loan is structured the same as a serial bond issue with principal payments due on April lstand semi - annual interest payments due on April 1stand October 1St of each yearwith the final maturity on April 1, 2029. Debt service requirements average approximately $775,000 peryear overthe 19 -year life of the obligation. The interest rate is locked at 3.42%. The Series 2011 Revenue Bonds are bank qualified debt, secured solely bya covenant to budget and appropriate the required debt service payments each year. This loan is structured the same as a serial bond issue with principal payments due on April 1stand semi - annual interest payments due on April 1stand October 1st of each yearwith the final maturity on April 1, 2029. Debt service requirements average approximately $427,000 peryear overthe 19 -year life of the obligation. The interest rate is locked at 3.64 %. 2 -110 CITY OF AVENTURA 2000 LOAN DEBT SERVICE FUND 240 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION This fund was established to account for debt service payment expenditures associated with the 2000 Loan which was used for the Community Recreation Center and the acquisition and construction of Waterways Park. REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 310000/319999 Locally Levied Taxes 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - - - - - 340000/349999 Charges for Services - - - - - 350000/359999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 25,217 25,099 - - - 380000/389999 Transfer /Debt Proceeds 4473809 508,465 5073810 511,398 5113398 399900/399999 Fund Balance - - - - - Total Available $ 4733026 $ 533,564 $ 5073810 $ 511,398 $ 5113398 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses - - - - - Total Operating Expenses - - - - - 6000/6999 Capital Outlay - - - - - 7000/7999 Debt Service 507,940 508,072 5073810 511,398 5113398 9000/9999 Transfers - - - - - Total Expenditures $ 5073940 $ 508,072 $ 5073810 $ 511,398 $ 5113398 2 -111 CITY OF "ENTURA 2000 LOAN DEBT SERVICE FUND 240 2013/14 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 REVENUE PROJECTION RATIONALE 3811001 Transfer From General Fund - Amount transferred from the General Fund to fund debt service costs. BUDGET JUSTIFICATIONS 7130 Principal - Principal payment due 10/1/2014 on Bank Qualified Loan which financed the Community Recreation Center and the acquisition and construction of Waterways Park. 7230 Interest - Interest payments due on the loan which will be payable on 4/1/2014 and 10/1/2014. 2 -112 Miscellaneous Revenues 3611000 Interest $ 253217 $ 25,099 $ - $ - $ I 25,217 25,099 - - - Transfer /Debt Proceeds 3811001 Transfer from General Fund 447,809 508,465 507,810 511,398 511,398 3842000 Bond Proceeds - - - - - 3850100 Proceeds from Refunding Bonds - - - - - E Subtotal 447,809 508,465 507,810 511,398 511,398 Fund Balance 3999000 Carryover - - - - - Subtotal - - - - - Total Revenues $ 4733026 $ 533,564 $ 507,810 $ 511,398 $ 511,398 EXPENDITURES 9001 -590 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 DEBT SERVICE Non - Departmental - 590 7130 Principal 2953000 310,000 325,000 345,000 345,000 7230 Interest 212,940 198,072 182,810 166,398 166,398 7330 Other Debt Service Costs - - - - - 1potal Expendit ARWW $ 507,940 $ 508,072 $ 507,810 $ 511,398 $ 511,398 REVENUE PROJECTION RATIONALE 3811001 Transfer From General Fund - Amount transferred from the General Fund to fund debt service costs. BUDGET JUSTIFICATIONS 7130 Principal - Principal payment due 10/1/2014 on Bank Qualified Loan which financed the Community Recreation Center and the acquisition and construction of Waterways Park. 7230 Interest - Interest payments due on the loan which will be payable on 4/1/2014 and 10/1/2014. 2 -112 CITY OF AVENTURA 2000 LOAN DEBT SERVICE FUND 240 Bank Qualified Loan Capital Revenue Bonds, Series 2000 Principal 240 -9001 - 590.71 -30 1 me rest 240 -9001 - 590.72 -30 Oth e r 240 -9001- 590.73 -30 Date Principal Coupon Interest Debt Service 10/1/2001 $ 220, 000.00 5.040% $ 290, 568.58 $ 510, 568.58 10/1/2002 190, 000.00 5.040% 319, 917.50 509, 917.50 10/1/2003 200, 000.00 5.040% 310, 322.50 510, 322.50 10/1/2004 210, 000.00 5.040% 300, 222.50 510, 222.50 10/1/2005 220, 000.00 5.040% 289, 617.60 509, 617.60 10/1/2006 235, 000.00 5.040% 278, 507.50 513, 507.50 10/1/2007 245, 000.00 5.040% 266, 640.50 511, 640.50 10/1/2008 255, 000.00 5.040% 254, 267.50 509, 267.50 10/1/2009 270, 000.00 5.040% 241, 390.00 511, 390.00 10/1/2010 285, 000.00 5.040% 227, 755.00 512, 755.00 10/1/2011 295, 000.00 5.040% 213, 362.50 508, 362.50 10/1/2012 310, 000.00 5.040% 198, 465.00 508, 465.00 10/1/2013 325, 000.00 5.040% 182, 810.00 507, 810.00 10/1/2014 345, 000.00 5.040% 166, 397.50 511, 397.50 10/1/2015 360, 000.00 5.040% 148, 975.00 508, 975.00 10/1/2016 380, 000.00 5.040% 130, 795.00 510, 795.00 10/1/2017 395, 000.00 5.040% 111, 605.00 506, 605.00 10/1/2018 415, 000.00 5.040% 91, 657.50 506, 657.50 10/1/2019 435, 000.00 5.040% 70, 700.00 505, 700.00 10/1/2020 965, 000.00 5.040% 48, 732.50 1, 013, 732.50 $ 6, 555, 000.00 $ 4,142, 709.18 709.18 $ %697J09.18 Notes: - the City has no legal debt limit. - General Obligation Debt requires approval by voter referendum. - Other debt requires Commission approval by a Simple Majority (4 of 7 Commissioners). The Series 2000 Revenue Bonds are bank qualified debt, secured solely by a covenantto budget and appropriate the required debt service payments each year. This loan is structured the same as a serial bond issue with principal payments due on October 1St and semi - annual interest payments due on April 1St and October 1St of each yearwith the final maturity on October 1, 2020. Debt service requirements average approximately $535,,000 per yearoverthe 20 -year life of the obligation. The interest rate is locked at 5.04 %. 2 -113 CITY OF AVENTURA 2012 (A) LOAN DEBT SERVICE FUND 250 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION This fund was established to account for debt service payment expenditures associated with the 2002 Loan which was used to acquire property for the Charter School and partially fund the Community Recreation Center. The original debt issued in 2002 was refinanced in 2012. REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 310000/319999 Locally Levied Taxes 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - - - - - 340000/349999 Charges for Services - - - - - 350000/359999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues - 4 - - - 380000/389999 Transfer /Debt Proceeds 403,100 51074,970 399,642 403,364 403,364 399900/399999 Fund Balance - - 31490 - - Total Available $ 403,100 $ 51074,974 $ 403,132 $ 403,364 $ 403,364 EXPENDITURES 1000/2999 Personal Services 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses - - - - Wtal Operating Expenses - - - - - 6000/6999 Capital Outlay - - - - - 7000/7999 Debt Service 402009 51072,484 403132 403,364 403,364 9000/9999 Transfers - - - - - tal Expenditures $ 4021109 $ 53072,484 $ 4031132 $ 4033364 $ 4033364 2 -114 CITY OF "ENTURA 2012 (A) LOAN DEBT SERVICE FUND 250 2013/14 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 EXPENDITURES 9001 -590 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 Miscellaneous Revenues Non - Departmental - 590 3611000 Interest $ - $ 4 $ - $ - $ - 7130 Subtotal - 4 - - - 7330 Transfer /Debt Proceeds 3811001 Transfer from General Fund 403,100 403,780 3993642 4033364 403,364 3842000 Bond Proceeds - - - - - 3850100 Proceeds from Refunding Bonds - 4,671,190 - - - AWSubtotal 4033100 530743970 3993642 4033364 4033364 Fund Balance 3999000 Carryover - - 33490 - - Subtotal - - 33490 - - Total Revenues $ 4033100 $ 530743974 $ 4033132 $ 4033364 $ 4033364 EXPENDITURES 9001 -590 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 $ - $ 43635,749 $ 282,518 160,668 - 235,412 114,628 6,029 39,589 278,834 114,855 9,443 300,101 95,763 7,500 300,101 95,763 7,500 Total Expenditures $ 402009 $ 51072,484 $ 403,132 $ 403,364 $ 403,364 REVENUE PROJECTION RATIONALE 3811001 Transfer From General Fund — Amount transferred from the General Fund to fund debt service costs. BUDGET JUSTIFICATIONS 7130 Principal — Principal payment due 8/1/2014 on the Loan which financed the acquisition of the charter school site and the balance of Community /Recreation Center. 7230 Interest — Interest payments due on the loan which will be payable on 2/1/2014 and 8/1/2014. 2 -115 DEBT SERVICE Non - Departmental - 590 0100 Payment to Refunded Bond 7130 Advance Refunding Escrow 7130 Principal 7230 Interest 7330 Other Debt Service Costs $ - $ 43635,749 $ 282,518 160,668 - 235,412 114,628 6,029 39,589 278,834 114,855 9,443 300,101 95,763 7,500 300,101 95,763 7,500 Total Expenditures $ 402009 $ 51072,484 $ 403,132 $ 403,364 $ 403,364 REVENUE PROJECTION RATIONALE 3811001 Transfer From General Fund — Amount transferred from the General Fund to fund debt service costs. BUDGET JUSTIFICATIONS 7130 Principal — Principal payment due 8/1/2014 on the Loan which financed the acquisition of the charter school site and the balance of Community /Recreation Center. 7230 Interest — Interest payments due on the loan which will be payable on 2/1/2014 and 8/1/2014. 2 -115 CITY OF AVENTURA 2012 (A) LOAN DEBT SERVICE FUND 250 Bank Qualified Loan Refunding Bonds, Series 2012 Principal 250 -9001 -590.71 -30 Interest 250 -9001 -590.72 -30 Othe r 250 -9001 -590.73 -30 Annual Date Principal Coupon Interest Debt Service 2/1/2013 $ - $ 63, 934.14 8/1/2013 278, 834.00 2.180% 50, 921.00 $ 393, 689.14 2/1/2014 - 47, 881.71 8/1/2014 300,101.00 2.180% 47, 881.71 395, 864.41 2/1/2015 - 44, 610.60 8/1/2015 307,190.00 2.180% 44, 610.60 396, 411.21 2/1/2016 - 41, 262.23 8/1/2016 314, 279.00 2.180% 41, 262.23 396, 803.47 2/1/2017 - 37, 836.59 8/1/2017 321, 368.00 2.180% 37, 836.59 397, 041.18 2/1/2018 - 34, 333.68 8/1/2018 283, 560.00 2.180% 34, 333.68 352, 227.36 2/1/2019 - 31, 242.88 8/1/2019 290, 649.00 2.180% 31, 242.88 353,134.75 2/1/2020 - 28, 074.80 8/1/2020 297, 738.00 2.180% 28, 074.80 353, 887.61 2/1/2021 - 24, 829.46 8/1/2021 302, 464.00 2.180% 24, 829.46 352,122.92 2/1/2022 - 21, 532.60 8/1/2022 311, 916.00 2.180% 21, 532.60 354, 981.20 2/1/2023 - 18,132.72 8/1/2023 316, 642.00 2.180% 18,132.72 352, 907.43 2/1/2024 - 14, 681.32 8/1/2024 326, 094.00 2.180% 14, 681.32 355, 456.64 2/1/2025 - 11,126.89 8/1/2025 333,183.00 2.180% 11,126.89 355, 436.79 2/1/2026 - 7,495.20 8/1/2026 340, 272.00 2.180% 7,495.20 355, 262.40 2/1/2027 - 3,786.23 8/1/2027 347, 361.00 2.180% 3,786.23 354, 933.47 $ 4, 671, 651.00 $ 848, 508.98 $ 5,520,159.98 Notes: - the City has no legal debt limit. - General Obligation Debt requires approval by voter referendum. - Other debt requires Commission approval by a Simple Majority (4 of 7 Corr Fundingfrom the original Series 2002 Revenue Bonds was utilized for various projects and as a result, separate debt service funds were created to independently track the repayment of the related debt (i.e., Fund 250 and Fund 290). Due to a veryfavorable interest rate environment, in June of 2012, the City refunded the original Series 2002 Revenue Bonds with a Bank Loan (described below) that resulted in a more than $2.5M NPV savings (inclusive of Fund 290) overthe life of the loan. The Series 2012 Revenue Bonds are bank qualified debt, secured solely by a covenant to budget and appropriate the required debt service payments each year. This loan is structured the same as a serial bond issue with principal payments due on August 1St and semi - annual interest payments due on February 1Stand August 1St of each year with the final maturity on August 1, 2027. Debt service requirements average approximately $368,000 (exclusive of Fund 290) per yearover the 15 -year life of the obligation. The interest rate is locked at 2.180%. 2 -116 CITY OF AVENTURA 2012 (B) LOAN DEBT SERVICE FUND 290 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION This fund was established to account for debt service payment expenditures associated with the Florida Intergovernmental Finance Commission Loan which was used to fund the construction and equipment for of the Aventura Charter Elementary School. The original debt issued in 2002 was refinanced in 2012. REVENUE PROJECTIONS 310000/319999 Locally Levied Taxes 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - - - - - 340000/349999 Charges for Services - - - - - 350000/359999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 798 213 - - - 380000/389999 Transfer /Debt Proceeds 4443271 5,6603741 445,090 4453267 445,267 399900/399999 Fund Balance - - - - - Total Available $ 4453069 $ 536603954 $ 4453090 $ 4453267 $ 4453267 EXPENDITURES 1000/2999 Personal Services 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses - - - - - Total Operating Expenses - - - - - 6000/6999 Capital Outlay - - - - - 7000/7999 Debt Service 445,736 5,6563136 445,090 4453267 445,267 9000/9999 Transfers - - - - - Total Expenditures $ 445,736 $ 5,6563136 $ 445,090 $ 4453267 $ 445,267 2 -117 CITY OF AVENTURA 2012 (B) LOAN DEBT SERVICE FUND 290 2013/14 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 EXPENDITURES 9001 -590 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 Miscellaneous Revenues Non - Departmental - 590 3611000 Interest $ 798 $ 213 $ - 7130 Subtotal 798 213 - - - 7330 Transfer /Debt Proceeds 3811001 Transfer from General Fund - - - - - 3811901 Transfer from Charter School Fund 444,271 446,931 4453090 445,267 4453267 3842000 Bond Proceeds - - - - - 3850100 Proceeds from Refunding Bonds - 532133810 - - - 9 Subtotal 4443271 536603741 4453090 4453267 4453267 Fund Balance 3999000 Carryover - - - - - Subtotal - - - - - Total Revenues $ 445,069 $ 5,660,954 $ 445,090 $ 445,267 $ 445,267 EXPENDITURES 9001 -590 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 stal Expenditures $ - $ 5,174,251 $ 315,338 179,332 - 263,050 1 283227 33354 383320 311,166 128,173 5,751 334,899 106,868 3,500 334,899 106,868 3,500 $ 445,736 $ 5,656,136 $ 4453090 $ 445,267 $ 4453267 REVENUE PROJECTION RATIONALE 3811901 Transfer From Charter School Fund — Transfer of funds for lease payment from Charter School Fund for elementary school to fund debt service costs for construction of school. BUDGET JUSTIFICATIONS 7130 Principal — Principal payment due 8/1/2014 on the Loan which financed the acquisition of the charter school site and the balance of Community /Recreation Center. 7230 Interest — Interest payments due on the loan which will be payable on 2/1/2014 and 8/1/2014. 2 -118 DEBT SERVICE Non - Departmental - 590 0100 Payment to Refunded Bond 7130 Advance Refunding Escrow 7130 Principal 7230 Interest 7330 Other Debt Service Costs stal Expenditures $ - $ 5,174,251 $ 315,338 179,332 - 263,050 1 283227 33354 383320 311,166 128,173 5,751 334,899 106,868 3,500 334,899 106,868 3,500 $ 445,736 $ 5,656,136 $ 4453090 $ 445,267 $ 4453267 REVENUE PROJECTION RATIONALE 3811901 Transfer From Charter School Fund — Transfer of funds for lease payment from Charter School Fund for elementary school to fund debt service costs for construction of school. BUDGET JUSTIFICATIONS 7130 Principal — Principal payment due 8/1/2014 on the Loan which financed the acquisition of the charter school site and the balance of Community /Recreation Center. 7230 Interest — Interest payments due on the loan which will be payable on 2/1/2014 and 8/1/2014. 2 -118 CITY OF AVENTURA 2012 (B) LOAN DEBT SERVICE FUND 290 Bank Qualified Loan Refunding Bonds, Series 2012 Principal 290- 9001 - 590.71 -30 Interest 290- 9001 - 590.72 -30 Other 290- 9001 - 590.73 -30 Annual Date Principal Coupon Interest Debt Service 2/1/2013 $ - $ 71, 347.58 8/1/2013 311,166.00 2.180% 56, 825.50 $ 439, 339.08 2/1/2014 - 53,433.79 8/1/2014 334, 899.00 2.180% 53, 433.79 441, 766.59 2/1/2015 - 49, 783.40 8/1/2015 342, 810.00 2.180% 49, 783.40 442, 376.79 2/1/2016 - 46, 046.77 8/1/2016 350, 721.00 2.180% 46, 046.77 442, 814.53 2/1/2017 - 42, 223.91 8/1/2017 358, 632.00 2.180% 42, 223.91 443, 079.82 2/1/2018 - 38, 314.82 8/1/2018 316, 440.00 2.180% 38, 314.82 393, 069.64 2/1/2019 - 34, 865.62 8/1/2019 324, 351.00 2.180% 34, 865.62 394, 082.25 2/1/2020 - 31,330.20 8/1/2020 332, 262.00 2.180% 31,330.20 394, 922.39 2/1/2021 - 27, 708.54 8/1/2021 337, 536.00 2.180% 27, 708.54 392, 953.08 2/1/2022 - 24, 029.40 8/1/2022 348, 084.00 2.180% 24, 029.40 396,142.80 2/1/2023 - 20, 235.28 8/1/2023 353, 358.00 2.180% 20, 235.28 393, 828.57 2/1/2024 - 16, 383.68 8/1/2024 363, 906.00 2.180% 16, 383.68 396, 673.36 2/1/2025 - 12,417.11 8/1/2025 371,817.00 2.180% 12,417.11 396, 651.21 2/1/2026 - 8,364.30 8/1/2026 379, 728.00 2.180% 8,364.30 396, 456.60 2/1/2027 - 4,225.27 8/1/2027 387, 639.00 2.180% 4,225.27 396, 089.53 $ 5, 213, 349.00 $ 946, 897.24 $ 6,160, 246.24 Notes: - the City has no legal debt limit. - General Obligation Debt requires approval by voter referendum. - Other debt requires Commission approval by a Simple Majority (4 of 7 Commissioners). Fundingfrom the original Series 2002 Revenue Bonds was utilized for various projects and as a result, separate debt service funds were created to independently track the repaymentof the relateddebt(i.e., Fund 250 and Fund 290). Due to a veryfavorable interest rate environment, in June of 2012, the City refunded the original Series 2002 Revenue Bonds with a Bank Loan (descri bed be low) that resu Ited i n a more than $2.5M N PV savings (inclusive of Fund 250) overthe life of the loan. The Series 2012 Revenue Bonds are bank qualified debt, secured solely by a covenantto budget and appropriate the required debtservice payments each year. This loan is structured the same as a serial bond issue with principal payments due on August 1St and semi - annual interest payments due on February 1Stand August 1St of each year with the final maturity on August 1, 2027. Debt service requirements average approximately $411,000 (exclusive of Fund 250) per yearover the 15 -year life of the obligation. The interest rate is locked at 2.180%. 2 -119 a / *� I mom 9%. err MI4 L%Ion err CAPITAL PROJECTS FUND tt ti ■t� 2 -120 CITY OF AVENTURA CAPITAL PROJECTS FUND - 392 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION This fund was established to account for impact fees and other revenues specifically earmarked for capital projects restricted by City Ordinance or Commission Policy. REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 310000/319999 Locally Levied Taxes $ - $ - $ - $ - $ - 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - - - - - 340000/349999 Charges for Services - - - - - 350000/359999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues - - 130003000 153000 15,000 380000/389999 Transfer /Debt Proceeds - - - - - 399900/399999 Fund Balance - - - 150005000 1,000,000 NWrvailable $ - $ - $ 130003000 $ 130153000 $ 150155000 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses - - - - - Total Operating Expenses - - - - - 6000/6999 Capital Outlay - - 130003000 130153000 150155000 7000/7999 Debt Service - - - - - 9000/9999 Transfers - - - - - Total Expenditures $ - $ - $ 150005000 $ 150155000 $ 150155000 2 -121 CITY OF AVENTURA CAPITAL PROJECTS FUND -V92 2013/14 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 Miscellaneous Revenues 2 -122 Land Proceeds $ - $ - $ 130003000 $ - $ - 3611000 Interest - - - - - 3632700 Recreation Impact Fees - - - 73500 73500 3632200 Police Impact Fees - - - 73500 73500 Subtotal - - 130003000 153000 153000 Fund Balance 3999000 Carryover - Parks - - - 130003000 130003000 3999000 Carryover - Police - - - - - Subtotal - - - 130003000 130003000 - - Total Revenues $ - $ - $ 130003000 $ 130153000 $ 130153000 - S u btota Ivp EXPENDITURES 2001/5001 - 2 -122 CAPITAL OUTLAY Public Safety - 20- 521 6410 Equipment >$5,000 - 6411 Equipment <$5,000 - - - - - 6999 Capital Reserve - - - - - S u btota Ivp - - - - - Community Services - 50-539/541/572 6310 Founders Park Improvements $ - $ - $ - $ 175,000 $ 1755000 6322 Waterways Park Improvements - - - 10,000 10,000 6323 Waterways Dog Park Improvem - - - 30,000 30,000 6324 Veterans Park Improvements - - - 205000 205000 6999 Capital Reserve - - 150005000 7805000 7805000 Subtotal $ - $ - $ 1,000,000 $ 1,015,000 $ 1,015,000 Total Expenditures $ - $ - $ 110001000 $ 1,015,000 $ 1,015,000 2 -122 REVENUE PROJECTION RATIONALE 3632200 Police Impact Fees — Represents fees collected from new development to pay for additional police and capital equipment costs caused by the impact of the development on services and the community. 3632700 Park Impact Fees — Represents fees collected from new development to pay for park improvements caused by the impact of the development on services and the community. 3999000 Carryover — Parks — Represents funds set aside from the sale of land previously owned by the City on Biscayne Boulevard. CAPITAL PROJECT DESCRIPTIONS COMMUNITY SERVICES Founders Park Improvements — This project consists of Installing a SunPad adjacent to Splash Pad. Waterways Park Improvements — This project consists of installing an additional shade structure and benches at Waterways Park Playground. Waterways Dog Park Improvements — This project consists of replacing a shade structure with a permanent shelter. Veterans Park Improvements — This program consists of installing an additional shade structure. 2 -123 STORMWATER UTILITY FUND 2 -124 CITY OF AVENTURA STORMWATER UTILITY FUND 410 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION This fund is used to account for revenues and expenditures specifically earmarked for the construction and maintenance of the City's stormwater drainage system. REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 201 0 /11 2011/12 201 2 /13 201 3 /14 201 3 /14 310000/319999 Locally Levied Taxes $ - $ - $ - $ - $ - 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues 1089862 - - - - 340000/349999 Charges for Services 8439930 892,394 844,000 880,000 880,000 350000/359999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 39562 49124 - 49000 49000 380000/389999 Transfer from Funds - - - - - 399900/399999 Fund Balance - - - - - Total Available $ 9569354 $ 8969518 $ 8449000 $ 8849000 $ 8849000 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services 5279574 458,361 515,000 535,000 535,000 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses 2993516 2979323 - - - =tal Operating Expenses 8279090 7559684 5159000 5359000 5359000 6000/6999 Capital Outlay - 29500 3299000 3499000 3499000 9000/9999 Transfers - - - - - Total Expenditures $ 8279090 $ 758,184 $ 844,000 $ 884,000 $ 884,000 2 -125 CITY OF AVENTURA STORMWATER UTILITY FUND 410 2013/14 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 Intergovernmental Revenues Operating 3343605 State Grant $ 1089862 $ - $ - $ - $ - Subtotal 1089862 - - - - Charges for Services Community Services - 538 3439110 Stormwater Utility Fees 843,930 892,394 844,000 8805000 880,000 S 8433930 8925394 8445000 8803000 8805000 Miscellaneous Revenues 905000 $ 905000 $ 905000 3611000 Interest 39562 45124 - 43000 45000 Subtotal 35562 4124 - 45000 4,000 Fund Balance 1653256 1775884 2205000 3999000 Carryover - - - - - NFu bt - - - - - Total Revenues $ 9565354 $ 896,518 $ 844,000 $ 8845000 $ 884,000 CITY OF AVENTURA 5915 STORMWATER UTILITY FUND 410 2995516 2975323 - 2013/14 - Subtotal EXPENDITURES 5001 2975323 - OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 2 -126 Operating CONTRACTUAL SERVICES Community Services - 538 3110 Prof. Services - Engineering $ 1065640 $ 855027 $ 905000 $ 905000 $ 905000 3450 Lands Maint. - Streets 2555678 1955450 2055000 2255000 2255000 3460 Street Maint. /Drainage 1653256 1775884 2205000 2203000 2205000 Subtotal 5273574 4585361 5155000 5353000 5355000 OTHER OPERATING EXPENSES 5915 Depreciation 2995516 2975323 - - - Subtotal 2995516 2975323 - - - CAPITAL OUTLAY Community Services - 538 6306 Drainage Improvements - 25500 2005000 2003000 2005000 IFTubt - 25500 2005000 2003000 2005000 CAPITAL OUTLAY Community Services 6999 Capital Reserve - - 1295000 1493000 1495000 Subt - - 1295000 1493000 1495000 Total 8273090 7585184 8445000 8843000 8845000 2 -126 REVENUE PROJECTION RATIONALE 3439110 Stormwater Utility Fees — It is proposed to maintain the Stormwater fee at $2.50 /ERU to fund the required drainage improvements. The revenue amount is based on 29,217 ERUs at 96 %. $900,000 $880,000 $860,000 $840,000 $820,000 $800,000 $780,000 $760,000 $740,000 Stormwater Utility Fees 1-1� eel, CAPITAL PROJECT DESCRIPTION COMMUNITY SERVICES 6306 Drainage Improvements — Funds have been budgeted for maintenance improvements. 2 -127 M L 1111 *� ■r i m r RIM 15 INN * +I op POLICE OFFDUTY SERVICES FUND 2 -128 CITY OF AVENTURA POLICE OFFDUTY SERVICES FUND 620 CATEGORY SUMMARY 2013/14 FUND DESCRIPTION LFund was established to account for revenues and expenditures associated with services ded by off duty Police Officers in private customer details to the various businesses and ominium associations. REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010111 2011/12 2012/13 2013114 2013/14 310000/319999 Locally Levied Taxes 320000/329999 Licenses & Permits 330000/339999 Intergovernmental Revenues 340000/349999 Charges for Services 350000/359999 Fines & Forfeitures 360000/369999 Miscellaneous Revenues 380000/389999 Transfer from Funds 399900/399999 Fund Balance Total Available 2533497 2193409 2253000 2253000 2253000 $ 2533497 $ 2193409 $ 2253000 $ 2253000 $ 2253000 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 1000/2999 Personal Services 3000/3999 Contractual Services 4000/4999 Other Charges & Services 5000/5399 Commodities 5400/5999 Other Operating Expenses ����erating Expenses 6000/6999 Capital Outlay Total Expenditures $ 2003491 $ 1853655 $ 2253000 $ 2253000 $ 2253000 2003491 1853655 2253000 2253000 2253000 II $ 2009491 $ 1859655 $ 2259000 $ 2259000 $ 2259000 2 -129 CITY OF AVENTURA POLICE OFFDUTY SERVICES FUND 620 2013/14 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2010/11 2011/12 2012/13 2013/14 2013/14 Charges for Services 3421100 Police Detail Billing $ 2539497 $ 2199409 $ 2259000 $ 2259000 $ 2259000 Total Revenues $ 2539497 $ 2199409 $ 2259000 $ 2259000 $ 2259000 EXPENDITURES 2001 -521 PERSONAL SERVICES Public Safety 1420 Extra Duty Detail $ 2009491 $ 1859655 $ 2259000 $ 2259000 $ 2259000 Total Expenditures $ 2009491 $ 1859655 $ 2259000 $ 2259000 $ 2259000 REVENUE RATIONALE 3421100 Police Detail Billing — Estimated amount of revenue generated by off -duty details in the City's business and residential communities. 2 -130 *� �o4 lv� mss■ On p to SUMMARY OF CAPITAL IMPROVEMENT PROGRAM 4 I 3 -1 CAPITAL IMPROVEMENT PROGRAM 2013-2018 HIGHLIGHTS • Road maintenance projects that total $3,050,000 to resurface asphalt and enhance safety are included for Country Club Drive, NE 207th Street, NE 213th Street, Biscayne Lake Gardens, NE 27th Avenue, NE 28th Court, NE 30th Avenue NE 209th Street, Yacht Club Drive and Mystic Point Drive. • Provides for improvements to Founders Park, Veterans Park, Waterways Park and Waterways Dog Park in the amount of $647,000 to address upgrades requested by the users of the facilities and maintenance requirements. • Includes $50,000 for modifications to the median on NE 185t" Street to improve traffic flow. • Utilizes a stormwater utility program to maintain drainage systems throughout the City. A total of $1,000,000 has been earmarked during the five -year period. • Funds development of a 1.5 acre new park planned on NE 188t" Street at a cost of $880,000. • Provides funding in the amount of $1,000,000 to complete, the street lighting upgrade project along the eastside of Biscayne Boulevard and $300,000 for new street lights on NE 30th Avenue. • Provides the necessary equipment to continue to provide high quality and effective police services. • Continues the implementation of technology improvements and management information systems to enhance the productivity and efficiency of City operations. • Ensures that the tools of production, vehicles, equipment and technology, are available for City operations. 3 -2 PURPOSE OF THE CAPITAL IMPROVEMENT PROGRAM The purpose of the CIP is to establish a long term plan of proposed capital expenditures, the means and methods of financing, and a schedule of priorities for implementation. In order to determine the impact on the City's operating budget, debt service and the general trend of future expenditures, the City Commission will be provided with the advantage of a CIP document as a point of reference and estimated long -term budget plan. In accordance with the State's Growth Management Act, the City is required to undergo this process in order to meet the needs of its Comprehensive Plan. The CIP is an official statement of public policy regarding long -range capital development within the City. A capital improvement is defined as a capital expenditure of $5,000 or more, resulting in the acquisition, improvement or addition to fixed assets in the form of land, buildings or improvements, more or less permanent in character, and durable equipment with a life expectancy of more than one (1) year. In addition, equipment that has a value of $5,000 or less is also included in this document for budgetary purposes. The CIP lists proposed capital projects to be undertaken, the year in which they will be started, the amount expected to be expended in each year and the method of financing these projects. Based on the CIP, a department's capital outlay portion of the annual Operating Budget will be formulated for that particular year. The CIP document also communicates to the citizens, businesses and interested parties the City's capital priorities and plan for implementing projects. The five -year CIP is updated annually to add new projects in the fifth year, to re- evaluate the program and project priorities in light of unanticipated needs, and to revise recommendations to take account of new requirements and new sources of funding. Capital Improvement programming thus becomes a continuing part of the City's budgeting and management procedures. The annual capital programming process provides the following benefits: 1. The CIP is a tool for implementing the City's Comprehensive Plan. 2. The CIP process provides a mechanism for coordinating among projects with respect to function, location, and timing. 3. The yearly evaluation of project priorities ensures that the most crucial projects are developed first. 4. The CIP process facilitates long -range financial planning by matching estimated revenue against capital needs, establishing capital expenditures and identifying the need for municipal borrowing and indebtedness within a sound long -range fiscal framework. The sound fiscal policy that results from this process will have a positive impact on the City's bond rating. 3 -3 5. The impact of capital projects on the City's operating budget can be projected. 6. The CIP serves as a source of information about the City's development and capital expenditures plan for the public, City operating departments and the City Commission. LEGAL AUTHORITY A capital programming process to support the comprehensive plan is required by the Local Government Comprehensive Planning and Land Development Regulations, incorporated as Chapter 163, Florida Statues. DEVELOPMENT OF THE CAPITAL IMPROVEMENT PROGRAM The City's capital programming process began in January when operating departments were required to prepare requests for all proposed capital projects anticipated during the period of 2013 - 2018. A CIP Preparation Manual and related forms were distributed to all departments for this purpose. In February, departmental prioritized project requests were submitted to the City Manager's Office. Department Directors were asked to justify projects in terms of benefits derived, necessity to health, safety and welfare of the City, enhancement to City plans and policies, need of residents and funding. Projects were prioritized on the basis of Urgency, Necessity, Desirability and Deferability. The City Manager reviewed departmental requests and conducted individual meetings with Department Directors. The departmental requests were prioritized and the five -year schedule of projects was compiled into document form by the City Manager. The methods of financing and revenue sources were then prepared by the Finance Director and City Manager and were incorporated into the CIP document. At this point, the proposed CIP is submitted to the City Commission and public for review. In order to facilitate public involvement, public hearings and community meetings will be held to unveil and review the CIP document prior to the adoption of a Resolution approving the CIP in principle. 3 -4 CAPITAL IMPROVEMENT PROGRAM POLICIES 1. Annually, the City will prepare a five -year capital improvement program analyzing all anticipated capital expenditures and identifying associated funding sources. Future capital expenditures necessitated by changes in population, changes in development, growth, redevelopment or changes in economic base will be calculated and included in the Capital update process. 2. The City will perform all capital improvements in accordance with an adopted CIP. 3. The classification of items as capital or operating will be determined by two criteria - cost and frequency. Generally, a capital project has a "useful life" of more than one (1) year and a value of $5,000 or more. In addition, equipment that has a value of $5,000 or less is also included in the document for budgetary purposes. 4. The City will coordinate development of the capital improvement budget with the development of the operating budget. Future operating costs associated with new capital improvements will be projected and included in the operating forecasts. 5. The first year of the five -year capital improvement program will be used as the basis for formal fiscal year appropriations during the annual budget process. 6. The City will maintain all of its assets at a level adequate to protect the City's capital investment and to minimize future maintenance and replacement costs. 7. The City will identify the estimated cost of capital projects and prepare a funding projection that considers revenues and operating costs to be included in the Capital Improvement Program document that is submitted to the City Commission for approval. 8. The City will determine the most appropriate financing method for all new projects. 9. If appropriate, the City will attempt to maintain a mixed policy of pay -as- you -go and borrowing against future revenues for financing capital projects. 10 The City will maintain ongoing maintenance schedules relating to road, sidewalk and drainage system improvements. 11. The City will address and prioritize infrastructure needs on the basis of protecting the health, safety and welfare of the community. 12. A CIP preparation calendar shall be established and adhered to. 13. Capital projects will conform to the City's Comprehensive Plan. 14. Long -term borrowing will not be used to fund current operations or normal maintenance. 15. The City will strive to maintain an unreserved General Fund Fund Balance at a level not less than 10% of the annual General Fund revenue. 16. If new project appropriation needs are identified at an interim period during the fiscal year, the funding sources will be identified and mid -year budget amendments will be utilized to provide formal budgetary authority. In addition budget amendments may be utilized to increase appropriations for specific capital projects. 3 -5 PREPARING THE CAPITAL BUDGET The most important year of the schedule of projects is the first year. It is called the Capital Budget and is adopted separately from the five -year program as part of the annual budget review process. Based on the CIP, each department's capital outlay portion will be formulated for that particular year. Each year the CIP will be revised and another year will be added to complete the cycle. Capital Improvement Programming thus becomes a continuing part of the City's budget and management process. The Capital Budget is distinct from the Operating Budget. The Capital Budget authorizes capital expenditures, while the Operating Budget authorizes the expenditure of funds for employee salaries, supplies and materials. Through the City's amendment process, changes can be made to the adopted Capital Budget during the fiscal year. A request for amendment is generated by an operating department based on an urgent need for new capital project or for additional funding for a previously approved project. The request is reviewed by the Finance Director and City Manager and, if approved by the City Manager, a budget amendment is presented to the City Commission. LOCATING A SPECIFIC CAPITAL PROJECT The Capital Improvement Program is divided into five (5) program areas as follows: Beautification and Parks (BP) Transportation, Drainage and Infrastructure Improvements (TDI) Public Buildings and Facilities (PBF) Information /Communication Technology (ICT) Capital Equipment Purchase &Replacement (CE) Each project in the Capital Improvement Program has a unique project number. This project number appears at the beginning of the individual project descriptions and the Summary by Year tables. The first digit refers to functional category priority number assigned by the City Manager. The final digits outline the individual department requesting the project. For example, project TDI -1 -CS is Transportation, Drainage and Infrastructure Improvements project number one which was requested by the Community Services Department. 3 -6 SUMMARY OF RECOMMENDED PROJECTS The proposed 2013 — 2018 CIP includes 30 projects in five (5) functional categories with a total value of $13,080,876. The following represents the percentage of total funding that each functional category has been allocated: Beautification & Parks Facilities (12 %), Transportation, Drainage and Infrastructure Improvements (38 %), Capital Equipment Purchase and Replacement (25 %), Information /Communication Technology (21%) and Public Buildings and Facilities Improvements (1%). SUMMARY OF MAJOR PROGRAMS The following table presents a summarized breakdown of the costs of the various projects recommended for funding categorized by major function for each of the five (5) years covered by the CIP. Table 1 Capital Improvement Program 20013/14 — 2017/18 Summary by Function Program 2013/14 2014/15 2015/16 2016/17 2017/18 TOTAL Beautification & Parks Facilities $ 409,000 $ 1215500 $ 8213000 $ 395000 $ 1895000 $ 155795500 Transportation, Drainage & 2,1353000 9155000 8105000 7303000 8103000 534005000 Infrastructure Public Buildings & Facilities - - 303000 303000 425000 1023000 n fo rm a ti o n /Co m m u in i cation 5715800 5365100 4705400 5175050 6995500 257945850 Technology Capital Equipment 6705100 6685900 6225950 6815176 5615400 352045526 Tota Is $ 357855900 $ 252415500 $ 257545350 $ 159975226 $ 253015900 $ 13, 080, 876 Capital Be a utifii c ati on Equipment _ _ Parks Facilities r�• � .r' 1 1 ' Inforil7ation Technoloall Transportation. D rains & Infra LICLUne Public Buildings 3$ =: 3 -7 SUMMARY OF PROPOSED APPROPRIATIONS BY FUNDING SOURCE The following table reflects the distribution of all proposed projects to the funding source or mechanism, which is appropriate for funding the projects for each of the five (5) years of the program. Table 2 Capital Improvement Program 2013/14 — 2017/18 Summary by Funding Source Funding Source 2013/14 2014/15 2015/16 2016/17 2017/18 TOTAL General $ 21255,400 $ 11105,000 $ 1,1043850 $ 1,0953226 $ 1,321,400 $ 63881,876 Stormwate r Utility 2003000 2003000 2003000 2003000 2003000 1, 000, 000 Capital Projects Fund 2353000 803000 7003000 0 0 130153000 Charter School 1603500 1413500 1393500 1723000 1703500 7843000 Transportation Fund 9353000 7153000 6103000 5303000 6103000 334003000 $ 337853900 $ 232413500 $ 2J543350 350 $ 1,9973226 $ 23301 , 900 $ 13, 080, 876 The proposed funding plan involves a commitment to "pay -as- you -go" annual appropriations established in yearly budgets and does not include additional long term debt. Funding Source Summary Gen era I St o r mwat er L# i1 i#y Ca pita I P rojects I I } i 'k �Ch a rte r Sch o 1 5 ation 26 SUMMARY OF PROJECTS BY LOCATION AND YEAR The following outlines the major projects by location and the year they are proposed to be funded: Table 3 3 -9 Capital Improvement Program 2013/14 - 2017/18 Summary by Location Transportation Park Location Improvements Improve Founders Park Improvements 2013 -2017 Waterways and Dog Park Improvements 2013/14 Veterans Park Improvements 2013 & 2017 Biscayne Boulevard Street lighting 2013/14 Country Club Drive 2013/14 Biscayne Lake Gardens 2014/15 NE 207th Street 2014/15 NE 188th Street Park Improvements 2015/16 NE 185th Street Traffic Flow Improve 2015/16 NE 213th Street NE 27th Avenue 2016/17 NE 210th Street NE 28th Court 2016/17 NE 30th Avenue 2016/17 NE 209th 2016/17 Yacht Club Drive 2017/18 Mystic Point Drive 2017/18 3 -9 SUMMARY OF FINANCING PLAN MODEL Detailed funding plans for individual funds of the City are enclosed herein in the following sections. The following represents an overview of the major points of the recommended funding plan: 1. Utilize "pay -as- you -go" financing through annual appropriations to fund the total five year amount of $13,080,876. No additional debt is recommended. 2. Adjusts property tax revenues based on projected conservative growth in assessments. RECAP OF AVAILABLE RESOURCES vs PROPOSED APPROPRIATIONS GENERAL FUND CAPITAL IMPROVEMENT PROGRAM 11 TOTAL PROJECTED AVAILABLE RESOURCES PROJECTED OPERATING EXPENDITURES DEBT SERVICE REQUIREMENTS SUBTOTAL - EXPENDITURES BALANCE Less CIP APPROPRIATIONS AMOUNT NEEDED FROM CIP RESERVE OR NEW REVENUES 2013/14 2014/15 2015/16 2016/17 2017/18 30, 887, 352 118951552 212551400 32, 004, 385 117611917 1,105, 000 33, 243, 084 114531907 1,104, 850 34, 578, 458 1,120, 319 110951226 35, 993, 972 3381370 113211400 $3217821904 $3317661302 $3416961992 $3516981777 $3613321343 28, 666,162 212211190 29, 783, 406 212201979 31, 022,105 212201979 32, 357, 479 212201979 33, 772, 993 212201979 30, 887, 352 118951552 212551400 32, 004, 385 117611917 1,105, 000 33, 243, 084 114531907 1,104, 850 34, 578, 458 1,120, 319 110951226 35, 993, 972 3381370 113211400 $ (359, 848) $ 6561917 $ 3491057 $ 251093 $ (983, 030) IMPACT OF CAPITAL PROJECTS ON OPERATING BUDGET In the 5 -year Capital Improvement Program there are no projects that have a significant impact on the City's operating budget. The majority of the projects are considered maintenance of infrastructure or equipment replacement or purchase. 3 -10 TABLE 1 PROPOSED BEAUTIFICATION AND PARK FACILITIES IMPROVEMENTS PROJECTS SCHEDULED FOR 2013/14 - 2017/18 SUMMARY BY YEAR Totals $ 409,000 $ 121,500 $ 821,000 $ 39,000 $ 189,000 $ 1,579,500 TABLE 2 PROPOSED BEAUTIFICATION AND PARK FACILITIES IMPROVEMENTS PROJECTS SCHEDULED FOR 2013/14 - 2017/18 FUNDING PLAN Pr Project Title De p Capital BPI Founders Park Improvements CS $ 340,000 $ 25,000 $ 12,000 $ 30,000 $ 30,000 $ 437,000 BP2 Waterways Park /Dog Park Improvements CS 40,000 - - - - 40,000 B P3 Veterans Park Improvements CS 20,000 - - - 150,000 170,000 B P4 NE 188th Street Park Improvements CS - 80,000 800,000 - - 880,000 B P5 City -wide Beautification Improvements CS 9,000 16,500 9,000 9,000 9,000 52,500 BP5 City -wide Beautification Improvements CS Totals $ 409,000 $ 121,500 $ 821,000 $ 39,000 $ 189,000 $ 1,579,500 TABLE 2 PROPOSED BEAUTIFICATION AND PARK FACILITIES IMPROVEMENTS PROJECTS SCHEDULED FOR 2013/14 - 2017/18 FUNDING PLAN Pr A -P� Capital General BPI Founders Park Improvements CS $ 437,000 $ 175,000 $ 262,000 BP2 Waterways Park /Dog Park Improvements CS 40,000 40,000 - B P3 Veterans Park Improvements CS 170,000 20,000 150,000 B P4 NE 188th Street Park Improvements CS 880,000 780,000 100,000 BP5 City -wide Beautification Improvements CS 52,500 - 52,500 Totals 1,579,500 $ 1,015,000 $ 564,500 3 -11 TABLE 1 PROPOSED TRANSPORTATION, DRAINAGE AND INFRASTRUCTURE IMPROVEMENTS PROJECTS SCHEDULED FOR 2013/14 - 2017/18 SUMMARY BY YEAR TABLE 2 PROPOSED TRANSPORTATION, DRAINAGE AND INFRASTRUCTURE IMPROVEMENTS PROJECTS SCHEDULED FOR 2013/14 - 2017/18 FUNDING PLAN Project Project J& AW hk Stormwater utility General .. Fund TD11 Stormwater Drainage Improvements CS $ . A& TD11 Stormwater Drainage Improvements CS $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 TD12 Biscayne Blvd Street Lighting CS 1,000,000 - - - - 1,000,000 TD13 Road Resurfacing Program CS 885,000 665,000 360,000 530,000 610,000 3,050,000 TD14 Traffic Safety and Flow Improvements CS 50,000 - - - - 50,000 TD15 Street Lighting Improvements CS - 50,000 250,000 - - 300,000 Totals $ 2,135, 000 $ 915,000 $ 810,000 $ 730,000 $ 810,000 $ 5,400,000 TABLE 2 PROPOSED TRANSPORTATION, DRAINAGE AND INFRASTRUCTURE IMPROVEMENTS PROJECTS SCHEDULED FOR 2013/14 - 2017/18 FUNDING PLAN Project -. Y-p h1k. Stormwater utility General .. Fund TD11 Stormwater Drainage Improvements CS $ 1,000,000 $ 1,000,000 $ - $ - TD12 Biscayne Blvd Street Lighting CS 1,000,000 - $ 1,000,000 - TD13 Road Resurfacing Program CS 3,050,000 - - $ 3,050,000 TD14 Traffic Safety and Flow Improvements CS 50,000 - - 50,000 TD15 Street Lighting Improvements CS 300,000 - - 300,000 Totals $ 5,400,000 $ 1,000,000 $ 1,000,000 $ 3,400,000 3 -12 TABLE 1 PROPOSED PUBLIC BUILDING AND FACILITIES IMPROVEMENTS PROJECTS SCHEDULED FOR 2013/14 - 2017/18 SUMMARY BY YEAR Project Dept. TM PBF1 HVAC Replacements CS $ - $ - $ 30,000 $ 30,000 $ 42,000 $ 102,000 Totals $ - $ - $ 30,000 $ 30,000 $ 42,000 $ 102,000 TABLE 2 PROPOSED PUBLIC BUILDING AND FACILITIES IMPROVEMENTS PROJECTS SCHEDULED FOR 2013/14 - 2017/18 FUNDING PLAN F mm Oft • • - Dept. • Funi PBF1 HVAC Replacements CS $ 102,000 $ 72,000 $ 30,000 Totals $ 102,000 3 -13 $ 72,000 $ 30,000 TABLE 1 PROPOSED COMMUNICATIONS AND COMPUTERS EQUIPMENT PROJECTS SCHEDULED FOR 2013/14 - 2017/18 SUMMARY BY YEAR ICT1 Police Computers Systems <$5000 PD $ 148,000 $ 129,600 $ 121,500 $ 156,000 $ 154,000 $ 709,100 ICT2 Central Computer System >$5000 IT 215,000 215,000 160,000 165,000 230,000 985,000 ICT3 Radios and E911 System PD 15,000 15,000 15,000 15,000 157,000 217,000 ICT4 Computer Equipment <$5000 ACES 120,500 96,500 104,500 102,000 98,500 522,000 ICT5 Computer Equipment >$5000 ACES 40,000 45,000 35,000 40,000 30,000 190,000 ICT6 Computer Equipment <$5000 IT 6,000 6,000 6,000 6,000 6,000 30,000 ICT7 Computer Equipment <$5000 F 2,000 2,000 2,000 6,000 2,000 14,000 ICT8 Computer Equipment <$5000 CM 4,000 - - - - 4,000 ICT9 Computer Equipment <$5000 CS 13,300 14,000 19,900 17,550 14,000 78,750 ICT10 Computer Equipment <$5000 CD 4,000 3,500 4,500 3,500 4,000 19,500 ICT11 Computer Equipment <$5000 AACC 4,000 6,500 2,000 6,000 4,000 22,500 ICT12 Computer Equipment <$5000 CC - 3,000 - - - 3,000 Totals $ 571,800 $ 536,100 $ 470,400 $ 517,050 $ 699,500 $ 2,794,850 TABLE 2 PROPOSED COMMUNICATIONS AND COMPUTERS EQUIPMENT PROJECTS SCHEDULED FOR 2013/14 - 2017/18 FUNDING PLAN w �q Dept. # ICT1 Police Computers Systems <$5000 PD $ 709,100 $ 709,100 ICT2 Central Computer System >$5000 IT 985,000 985,000 ICT3 Radios and E911 System PD 217,000 217,000 ICT4 Computer Equipment <$5000 ACES 522,000 522,000 ICT5 Computer Equipment >$5000 ACES 190,000 190,000 ICT6 Computer Equipment <$5000 IT 30,000 30,000 ICT7 Computer Equipment <$5000 F 14,000 14,000 ICT8 Computer Equipment <$5000 CM 4,000 4,000 ICT9 Computer Equipment <$5000 CS 78,750 78,750 ICT10 Computer Equipment <$5000 CD 19,500 19,500 ICT11 Computer Equipment <$5000 AACC 22,500 22,500 ICT12 Computer Equipment <$5000 CC 3,000 3,000 $ 2,794,850 $ 2,082,850 $ 712,000 Totals 3 -14 TABLE 1 PROPOSED CAPITAL EQUIPMENT PURCHASE AND REPLACEMENT PROJECTS SCHEDULED FOR 2013/14 - 2017/18 SUMMARY BY YEAR CE1 CE2 CE3 CE4 CE5 CE6 CE7 )13/14 2014/15 2015/16 2016/17 2016/17 Tota $ 399,000 $ . . CE1 Vehicle Purchase & Replacements PD CE2 Equipment Purchase and Replacement >5000 PD CE3 Equipment Purchase and Replacement <5000 PD CE4 Equipment Purchase and Replacement >5000 CS CE5 Equipment Purchase and Replacement <5000 CS CE6 Equipment Purchase and Replacement >5000 AACC CE7 Equipment Purchase and Replacement >5000 CD 4,300 21,300 Totals 2,500 CE1 CE2 CE3 CE4 CE5 CE6 CE7 )13/14 2014/15 2015/16 2016/17 2016/17 Tota $ 399,000 $ 478,000 $ 408,890 $ 455,116 $ 436,000 $ 2,177, 006 124,000 105,700 75,000 118,500 86,500 509,700 41,600 25,100 47,560 25,860 14,900 155,020 861000 293000 491000 421000 141000 2201000 4,300 21,300 6,500 2,500 - 34,600 15,200 9,800 16,000 37,200 10,000 88,200 - - 20,000 - - 20,000 $ 670,100 $ 668,900 $ 622,950 $ 681,176 $ 561,400 $ 3,204,526 TABLE 2 PROPOSED CAPITAL EQUIPMENT PURCHASE AND REPLACEMENT PROJECTS SCHEDULED FOR 2013/14 - 2017/18 FUNDING PLAN General Dept. # Total Fund Vehicle Purchase & Replacements PD Equipment Purchase and Replacement >5000 PD Equipment Purchase and Replacement <5000 PD Equipment Purchase and Replacement >5000 CS Equipment Purchase and Replacement <5000 CS Equipment Purchase and Replacement >5000 AACC Equipment Purchase and Replacement >5000 CD Totals $ 2,177, 006 $ 2,177, 006 509,700 509,700 155,020 155,020 220,000 220,000 34,600 34,600 88,200 88,200 20,000 20,000 $ 3,204,526 3 -15 $ 3,204,526 CITY OF AVENTURA W CAPITAL OUTLAYM 2013/14 IMPACT OF CAPITAL PROJECTS ON OPERATING BUDGET I's ROUTINE/ ESTIMATED OBJECT CITY MANAGER ANNUAL USEFULE ANNUAL OPERATING BUDGET IMPACT CODE PROPOSAL CAPITAL LIFE NO. CATEGORY RECAP 2013/14 EXPENDITURE (YEARS) PERSONNEL OPERATING TOTAL 3 -16 W nnr� 001 -80XX City Manager's Office - 05 -512 6402 Computer Equipment <$5,000 $ 45000 Yes 4 Finance - 10 -513 6402 Computer Equipment <$5,000 25000 Yes 4 - - - Information Technology. - 12 -513 6401 Computer Equipment >$5,000 2155000 No 4 - - - 6402 Computer Equipment <$5,000 67000 Yes 4 - - - Public Safety - 20- 521 6402 Computer Equipment <$5,000 1485000 Yes 4 - - - 6405 E911 Equipment 155000 No 5 - - - 6410 Equipment >$5,000 1247000 No 5 - - - 6411 Equipment <$5,000 417600 Yes 5 - - - 6450 Vehicles 3997000 Yes 4 - - - Community Development - 40 -524 6402 Computer Equipment <$5,000 45000 Yes 4 - - - Community Services - 50- 539/541/572 6402 Computer Equipment <$5,000 135300 Yes 4 - - - 6410 Equipment >$5,000 865000 No 5 - - - 6411 Equipment <$5,000 4,300 Yes 5 - - - 6301 Beautification Projects 97000 No 5 - - - 6307 Street Lighting Improv. 150005000 No 10 - - - 6310 Aventura Founders Park 1655000 No 10 - - - Arts & Cultural Center - 70 -575 6402 Computer Equipment <$5,000 45000 Yes 4 - - - 6410 Equipment >$5,000 155200 No 5 - - - Non - Departmental - 90 -590 6999 Capital Reserve 1457735488 N/A N/A N/A N/A N/A �apital $ 1750285888 $ - $ - $ - TRANSPORTATION AND STREET MAINTENANCE FUND - 120 Community Services - 50 -541 6305 Road Resurfacing $ 8855000 Yes 10 $ - $ - $ - 6341 Transportation System Improv. 507000 Yes 10 - - - 6999 Capital Reserve 1657500 N/A N/A N/A N/A N/A Total Capital $ 151005500 $ - $ - $ - CAPITAL PROJECTS FUND - 392 Community Services - 572 6310 Founders Park Improvements $ 1755000 No 10 $ - $ - $ - 6322 Waterways Park Improvements 107000 No 10 - - - 6323 Waterways Dog Park Improvements 305000 No 10 - - - 6324 Veterans Park Improvements 205000 No 10 - - - 6999 Capital Reserve 7807000 N/A N/A N/A N/A N/A Tota(Capital $ 1,015,000 $ - $ - $ - STORMWATER UTILITY FUND - 410 Community Services - 538 6306 Drainage Improvements $ 2005000 Yes 10 $ - $ - $ - 6999 Capital Reserve 1495000 N/A N/A N/A N/A N/A Total Capital $ 3495000 $ - $ - $ - IMPACT OF CAPITAL PROJECTS ON OPERATING BUDGET In the five year Capital Improvement Program there are no projects that have a significant impact on the City's operating budget. The majority of the projects are considered maintenance ofinfrastructureorequipment replacement orpurchase. 3 -16 + *OEM m 11.4pp m ilk rem m I Nm at 1p+� � i Aso a■ 7 IF w■ ■■ ;�■ �Ff oP GLOSSARY L� 4 -1 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 Recognizes the financial effect of transactions or events when they occur, regardless of the timing of related cash flows. Ad Valorem Taxes Taxes levied on all real and certain personal property, tangible and intangible, according to the property's assessed valuation. Amortization The reduction of debt through regular payments of principal and interest sufficient to retire the debt instrument at a predetermined date known as maturity. Appropriation An authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation is limited in amount to the time it may be expended. Assessed Valuation A valuation set upon real estate or other property by the County Assessor and the State as a basis for levying taxes. 4 -2 Assets Cash, receivables or capital assets listed within the balance sheet. Balance Sheet Basic financial statement that describes the basis of accounting used in its preparation and presentation of a specified date in the entity's assets, liabilities and the remaining fund balance or fund equity. Balanced Budget A budget is balanced when current expenditures are equal to receipts. Bond A written promise, generally under seal, to pay a specified sum of money, called the face value, at a fixed time in the future, called the date of maturity and carrying interest at a fixed rate, usually payable periodically. Note: The difference between a note and a bond is that the latter usually runs for a longer period of time and requires greater legal formality. Bonded Debt That portion of indebtedness represented by outstanding bonds. Budget A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. Budget Calendar A schedule of key dates that the City utilizes to prepare, adopt and administer the budget. Budget Message A general discussion of the proposed budget as presented in writing by the budget- making authority to the legislative body. Budgetary Control The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and available revenues. Represents the level of control at which expenditures may not exceed budget. Any revisions that alter the total expenditures of a department must be approved by the City Commission. Capital Budget A plan of proposed capital outlays and the means of financing them for the current fiscal period. Capital Construction Fund A fund established to account for bond proceeds and expenditures associated with the purchase of properties to be to be utilized for public parks, cultural center and the permanent Government Center and Police Station. Capital Improvement Program (CIP) A plan for capital expenditures to be incurred each year over a fixed period of years to meet capital needs arising from the long -term work program or otherwise. It sets forth each project or other contemplated expenditure in which the government is to have a part and specifies the full resources estimated to be available to finance the projected expenditures. 4 -3 Capital Outlays Non - recurring expenditures of an infrequent or unusual nature which may result in the acquisition /addition to the City's fixed capital assets or infrastructure. Capital Projects Fund A fund established to account for the acquisition and construction of major capital facilities other than those financed by proprietary and trust funds. Carryover An existing fund balance that is projected to be available for use in the City's annual budgeted expenditures. Chart of Accounts The classification system used by the City to organize the accounting for various funds. Committed Fund Balance A fund balance that is not used in the City's plans for annual budgetary expenditures which has been segregated by Commission authorization for a specific purpose. Contingency An appropriation of funds available to cover unforeseen events that occur during the fiscal year. These funds, if not used, lapse at year -end. This is not the same as fund balance. Current Assets Assets that one can reasonably expect to convert into cash, sell or consume through operations within one (1) year. Current Liabilities Obligation whose liquidation is expected to require the use of existing resources classified as current assets or the creation of other current liabilities. Debt Service The payment of principal and interest on borrowed funds such as bonds. Debt Service Fund A fund established to finance and account for the accumulation of resources for and the payment of, general long -term debt principal and interest. Also called a SINKING FUND. Debt Service Requirements The amounts of revenue which must be provided for a debt service fund so that all principal and interest payments can be made in full and on schedule. Depreciation (1) Expiration in service life of fixed assets, other than wasting assets, attributable to wear and tear through use and lapse of time, obsolescence, inadequacy, or other physical of functional cause. (2) The portion of the cost of a fixed asset charged as an expense during a particular period. Note: The cost of a fixed asset is prorated over the estimated service life of such asset and each period is charged with part of such cost so that ultimately the entire cost of the asset is charged off as an expense. In governmental accounting depreciation may be recorded in proprietary funds and trust funds where expenses, net income and /or capital maintenance are measured. Designated Funds that have been identified for a specific purpose. This differs from reserved funds, in that there is no legal requirement for funds that have been designated. Encumbrances Obligations in the form of purchase orders, contracts or salary commitments which are chargeable to an appropriation and for which a part of the appropriation is reserved. They cease to be encumbrances when paid or when the actual liability is set up. Enterprise Fund A fund established to finance and account for operations (1) that are financed and operated in a manner similar to private business enterprises where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (2) where the governing body has decided that periodic determination of revenues earned, expenses incurred and /or net income is appropriate for capital maintenance, public policy, management control, accountability or other purposes. Examples of enterprise funds are those for utilities, swimming pools, airports, and solid waste services. Expenditures If the accounts are kept on the accrual basis this term designates total charges incurred, whether paid or unpaid, including expenses, provision for retirement of debt not reported as a liability of the fund from which retired and capital outlays. If they are kept on the cash basis, the term covers only actual disbursements for these purposes. Note: Encumbrances are not considered expenditures. Expenses Charges incurred, whether paid or unpaid, for operation, maintenance and interest and other charges which are presumed to benefit the current fiscal period. Note: Legal provisions sometimes make it necessary to treat as expenses charges whose benefits extend over future periods. For example, purchase of materials and supplies which may be used over a period of more than one (1) year and payments for insurance which may be used over a period of more than one (1) year and payments for insurance which is to be in force for a longer period than one (1) year frequently must be charged in their entirety to the appropriation of the year in which they are incurred and classified as expenses of that year even though their benefit extends to other periods. Fiscal Period Any period at the end of which a governmental unit determines its financial condition and the results of its operations and closes its books. Note: It is usually a year, though not necessarily a calendar yea r. Fiscal Year A twelve -month period of time to which the annual budget applies and at the end of which the City determines its financial position and results of operations. The City's fiscal year begins October 1 and ends September 30. Fixed Assets Land, buildings, machinery, furniture, or other equipment that have a useful life of more than one (1) year that cost more than $5,000. Franchise Fee Charges to service providers for exclusive /non - exclusive rights to operate within municipal boundaries. Examples include electric, gas, sanitation and towing. Fund An independent fiscal and accounting entity with a self - balancing set of accounts recording cash and /or other 4 -5 resources, together with all related liabilities, obligations, reserves and equities which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions or limitations. Fund Accounts All accounts necessary to set forth the financial operations and financial condition of a fund. Fund Balance The excess of a fund's assets over its liabilities and reserves. 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. Goal A statement of broad direction, purpose or intent based on the needs of the community. A goal is general and timeless; that is, it is not concerned with a specific achievement in a given period. Grant A contribution by one (1) governmental unit to another. The contribution is usually made to aid in the support of a specified function (e.g., education), but is sometimes also made for general purposes. Income This term is used in accounting for governmental enterprises and represents the excess of the revenues earned over the expenses incurred in carrying on particular phases of an enterprise's activities. As indicated elsewhere, the excess of the total revenues over the total expenses of the utility for a particular accounting period is called "net income." Infrastructure Public domain fixed assets including roads, bridges, curbs, gutters, sidewalks, drainage systems, lighting systems and other items that have value only to the City. Interest Income Revenue generated through the investment of fund balances. Interfund Transfers Administrative fees charged to other City funds for the provision of administration and other City services. Intergovernmental Revenue Revenue received from or through the Federal, State or County government, including State Revenue Sharing, Alcoholic Beverage Tax, Sales Tax and Gasoline Taxes. Internal Service Fund A fund established to finance and account for services and commodities furnished by a designated department or agency to other departments or agencies within a single governmental unit or to other governmental units. Amounts expended by the fund are restored thereto, either from operating earnings or by transfers from other funds, so that the original fund's capital is kept intact. Inventory A detailed list showing quantities, descriptions, property values, units of measure and unit prices. Note: The term is often confined to consumable supplies but may also cover fixed assets. Liabilities Debts or obligations owed by one (1) entity to another entity payable in money, goods or services. Mill A taxation unit equal to one dollar of tax obligation for every $1,000 of assessed property value. Millage The total tax obligation per $1,000 of assessed property value. Mission Statement The statement that identifies the particular purpose and function of a department. Net Current Assets Excess value of securities, cash, receivables and other assets over the liabilities of the fund. Non - Departmental Activities, revenues and expenditures that are not assigned to a department. Objective Something to be accomplished in specific, well- defined and measurable terms and that is achievable within a specific time frame. Operating Budget A budget for general revenues and expenditures such as salaries, utilities and supplies. Ordinance A formal legislative enactment by the governing board of a municipality. Performance Budget A budget wherein expenditures are based primarily upon measurable performance of activities and work programs. Performance Workload Indicators Data collected to determine how effective and /or efficient a program is in achieving its objectives. Police Education Fund A special revenue fund used to account for revenues pursuant to Florida Statute 943.25 which allows municipalities to collect two dollars ($2.00) from each traffic citation for the purpose of criminal justice education and training for police officers. Police Offduty Services Fund A special revenue fund used to account for revenues and expenditures associated with services provided by off duty police officers in private customer details to the various businesses and condominium associations. Property Tax A tax levied on the assessed value of real and personal property. This tax is also known as ad valorem tax. Reserves The City's current year budgeted funds that are not planned to be expended. These reserves may "carryover" into the available fund balance of subsequent years. Retained Earnings The net value and accumulated annual financial resources of the City's Enterprise Fund. This balance also reflects the undepreciated values (or "book value ") of 4 -7 the Fund's fixed assets such as automobiles, equipment and buildings. Revenues Increases in governmental fund type net current assets from other than expenditure refunds and residual equity transfers. Rolled -Back Rate The operating millage rate required to raise the same ad valorem tax revenues as were levied in a prior year, exclusive of new construction, additions to structures, deletions and property added (e.g., annexations). Sales Tax Tax imposed on the purchase of goods and services. Special Revenue Fund A fund used to account for the proceeds of specific revenue sources that are legally restricted to expenditure for specified purposes. Taxable Value The assessed value less homestead and other exemptions, if applicable. Taxes Compulsory charges levied by a government for the purpose of financing services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special assessments. Transportation and Street Maintenance Fund A special revenue fund to account for restricted revenues and expenditures which by Florida Statutes are designated for street maintenance and construction costs. Truth in Millage The Florida Truth in Millage Act ( "TRIM ") serves to formalize the property tax levying process by requiring a specific method of tax rate calculation form of notice, public hearing requirements and advertisement specifications prior to the adoption of a budget tax rate. The effect of TRIM is to inform taxpayers that their property taxes are changing (up or down), the cause (a change in the assessed value of their property and /or an increase in the proposed spending level) and how the proposed new tax rate compares to the rate that would generate the same property tax dollars as the current year (the "rolled- back" rate). Unencumbered The portion of an allotment not yet expended or encumbered. Useful Life The period of time that a fixed asset is expected to operate. This can refer to a budgeted period of time for an equipment class or the actual amount of time for a particular item. User Charges or Fees The payment of a fee for direct receipt of public service by the party benefiting from the service. Utility Service Tax Taxes levied on consumer consumption of utility services provided in the City. The tax is levied as a percentage of gross receipts. r r a CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM TO: City Commission FROM: Eric M. Soroka, ICMA -CM, C DATE: September 4, 2013 SUBJECT: ACES School Improvement Plan September 9, 2013 City Commission Meeting Agenda Item Ll RECOMMENDATION It is recommended that the City Commission approve the School Improvement Plan for ACES for the 2013/14 school year. BACKGROUND Every public school is required by State law to develop a School Improvement Plan (Plan). In our case the Plan must comply with the guidelines established by the Miami - Dade School Board and contain the school's measurable objectives for the school year. The Plan includes baseline standards of achievement, outcomes to be achieved and methods of measurement. The Plan was reviewed and approved by the ACES School Advisory Committee and the EESAC. In addition, the Plan will be reviewed by staff at the September 9, 2013 Meeting. EMS /act CCO1815 -13