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09-06-2016 First Budget HearingCity Commission ]Enid Weisman, Magor Denise Landman, Vice Magor Teri Hollzlberg, Commissioner Marc Narotskg, Commissioner Robert Shelley, Commissioner Howard Weinberg, Commissioner City Manager Eric M. SoTol a, 1CMA-CM Citi Clerk ]Ellllisa Lo Horvath, MMC Citi Attorney Weiss Scrota Helfman Cole & Bierman CITY COMMISSION MEETING AGENDA SEPTEMBER 6, 2016 First Budget Hearing 5:30 p.m. Aventura Government Center 19200 West Country Club Drive Aventura, Florida 33180 1. CALL TO ORDER\ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. PUBLIC HEARINGS: ORDINANCES: FIRST READING - 2016/2017 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 7.08% ABOVE THE ROLLED BACK RATE OF 1.6119 MILS COMPUTED PURSUANT TO STATE LAW, FOR THE 2016 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 21, 2016, AS THE CITY OF AVENTURA FINAL BUDGET FOR THE 2016/2017 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. AVENTURA CITY COMMISSION MEETING (FIRST BUDGET HEARING) AGENDA SEPTEMBER 6, 2016 4. 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 may be in attendance and may participate at the meeting. 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 305-466-8901. Page 2 of 2 CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM T0: City Commission FROM: E:: rMM M. Cit er SUBJECT: Ordinance Adopting Ad Valorem ax Rate for Fiscal Year 2016/17 1st Reading September 6, 2016 City Commission Meeting Agenda Item 2nd Reading September 14, 2016 City Commission Meeting Agenda Item Attached for your approval is an Ordinance adopting the ad valorem tax rate for fiscal year 2016/17. RECOMMENDATION It is recommended that the City Commission adopt a millage rate of 1.7261 for fiscal year 2016/17. This rate includes no increase. This will generate $16,236,142 based on an assessed value of $9,901,694,244. If you have any questions, please feel free to contact me. EMS/act Attachment CCO1950-16 ORDINANCE NO. 2016- 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 7.08% ABOVE THE ROLLED BACK RATE OF 1.6119 MILS COMPUTED PURSUANT TO STATE LAW, FOR THE 2016 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 2016 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 2016/2017 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 2016 tax year, or $1.7261 per thousand dollars of taxable assessed property value. Said rate is greater than the rolled back rate of 1.6119 mils by 7.08%. 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. 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 City of Aventura Ordinance No. 2016- 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 Teri Holzberg Commissioner Marc Narotsky Commissioner Robert Shelley Commissioner Howard Weinberg Vice Mayor Denise Landman Mayor Enid Weisman 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 Teri Holzberg Commissioner Marc Narotsky Commissioner Robert Shelley Commissioner Howard Weinberg Vice Mayor Denise Landman Mayor Enid Weisman PASSED on first reading this 6th day of September, 2016. PASSED AND ADOPTED on second reading this 14th day of September, 2016. Page 2 of 3 City of Aventura Ordinance No. 2016- ENID WEISMAN, MAYOR ATTEST: ELLISA L. HORVATH, MMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY Page 3 of 3 CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM TO: City Commission FROM: Eric M. Soroka, ICMA-CM, Cit an:ger DATE: August 4, 2016 SUBJECT: Ordinance Adopting 2016/2017 Op• ating and Capital Budget 1st Reading September 6, 2016 City Commission Meeting Agenda Item 3 2nd Reading September 14, 2016 City Commission Meeting Agenda Item Attached for your consideration is the adopting Ordinance and documentation for the 2016/17 Operating and Capital Budget. The Ordinance format is similar to the one utilized to adopt the 2015/16 fiscal year budget. If you have any questions, please feel free to contact me. EMS/act Attachment CC01949-16 ORDINANCE NO. 2016- 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 21, 2016, AS THE CITY OF AVENTURA FINAL BUDGET FOR THE 2016/2017 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 2016/2017 Operating and Capital Improvement Program Budget, reviewed and approved by the City Commission on July 21, 2016, 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 2016/2017 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 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. City of Aventura Ordinance No. 2016- Section 3. Budgetary Control. The 2016/2017 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 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 Page 2 of 5 City of Aventura Ordinance No. 2016- 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 2016/2017 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, 2016 shall lapse at that time; and, 2. All outstanding encumbrances for Capital Expenditures as of September 30, 2016 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 2015/2016 available balances and be simultaneously re- appropriated for capital expenditures, as previously approved in the 2015/2016 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. Section 8. Committed Fund Balance. The Committed Fund Balance to be utilized for the Capital Reserve, as established in the 2016/2017 Budget, is $16,575,911 (effective September 30, 2016). 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 Page 3 of 5 City of Aventura Ordinance No. 2016- 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 Teri Holzberg Commissioner Marc Narotsky Commissioner Robert Shelley Commissioner Howard Weinberg _ Vice Mayor Denise Landman Mayor Enid Weisman _ 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 Teri Holzberg Commissioner Marc Narotsky Commissioner Robert Shelley Commissioner Howard Weinberg Vice Mayor Denise Landman Mayor Enid Weisman Page 4 of 5 City of Aventura Ordinance No. 2016- PASSED on first reading this 6th day of September, 2016. PASSED AND ADOPTED on second reading this 14th day of September, 2016. ENID WEISMAN, MAYOR ATTEST: ELLISA L. HORVATH, MMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY Page 5 of 5 OPERATING AND CAPITAL BUDGET FISCAL YEAR 2016/17 - rn CITY OF AVENTURA CITY COMMISSION Mayor Enid Weisman Commissioner Teri Holzberg Commissioner Denise Landman Commissioner Marc Narotsky Commissioner Robert Shelley Commissioner Howard Weinberg CITY MANAGER Eric M. Soroka, ICMA - CM DEPARTMENT DIRECTORS Weiss Serota Helfman Cole & Bierman, P.A., City Attorney Robert M. Sherman, Community Services Director Joanne Carr, Community Development Director Karen J. Lanke, Information Technology Director Steven Steinberg, Police Chief Julie Alm, Principal Charter School Brian K. Raducci, Finance Director Ellisa Horvath, City Clerk Jeff Kiltie, Arts & Cultural Center General Manager CITY OF AVENTURA OPERATING AND CAPITAL BUDGET FISCAL YEAR 2016/17 TABLE OF CONTENTS TOPIC PAGE NO. City Manager's Budget Message I -XIII Organization Chart/ Mission Statement XIV Distinguished Budget Presentation Award XV 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 1-12 Risk Management 1-14 Demographics and Miscellaneous Statistics 1-15 Budget Preparation Calendar 1-16 Property Tax Information 1-17 Comparative Personnel Allocation Summary 1-20 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 2-59 Community Services Department 2-65 Public Works/Transportation Department 2-71 Arts & Cultural Center Department 2-78 Non -Departmental 2-84 Capital Outlay 2-88 POLICE EDUCATION FUND 2-93 TRANSPORTATION AND STREET MAINTENANCE FUND 2-96 911 FUND 2-101 DEBT SERVICE FUNDS 2-105 CAPITAL PROJECTS FUND 2-119 STORMWA TER UTILITY FUND 2-123 POLICE OFFDUTY SERVICES FUND 2-127 SUMMARY OF CAPITAL IMPROVEMENT PROGRAM 3-1 2016-2021 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 GLOSSARY 4-1 APPENDIX A 4-9 - City of Aventura r l6*�ti 19200 Wet C.04kamy CIA D itiT ` Aventura, Hod& 33180 Office of the City Manager August 21, 2016 The Honorable Mayor and City Commission City of Aventura Aventura, Florida 33180 RE: 2016/17 Budget Message Addendum Members of the City Commission: On July 7, 2016 the City Manager's Proposed Operating and Capital Budget for all funds for the fiscal year beginning October 1, 2016 was presented to the City Commission. A Budget review meeting was held on July 21, 2016, whereby the City Commission reviewed, discussed and approved the proposed budget as presented. Enclosed herein is the 2016/17 fiscal year budget. Respectfully submitted, Eric M. SoVa City Manager City of Aventurn € � C,owmmenr Cerner 1920 West warty Club DdVT o F'. Hnrura, Florida 33130 Office of the City Manager July 7, 2016 The Honorable Mayor and City Commission City of Aventura Aventura, Florida 33180 RE: 2016/17 Budget Message Members of the City Commission: 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, 2016, 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. This document serves as an aid to the residents in providing a better understanding of the City's operating and fiscal programs. Budaet Format/Transoarenc This single budget document, which includes all City Funds and service programs, has been prepared to provide the public with a comprehensive and transparent 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. In order to further our efforts to inform our residents how revenue is collected and spent on city services, a new page was added to the City's Website last year that provides great depth into the City's budget by utilizing easy to view charts and graphs. Users can track budget performance throughout the year and compare data to prior years. 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. 2016/17 Budget Priorities/Goals The budget continues to support the following goals/priorities that the City Commission adopted to focus on over the next few years: 1. Continue to explore alternate transportation modes to alleviate traffic and support pedestrian and bicycle friendly initiatives. Collaborate with NE Miami -Dade Cities to review traffic issues. 2. Monitor and participate in regional efforts to address the impact of rising sea level. 3. Create opportunities for greater community engagement. 4. Ensure that redevelopment projects that require land use/zoning revisions do not have a negative impact on the community. As you know, the City Commission and Administration have made progress on many of the items on the above list. This budget includes funding to specifically address goals 1, 2 and 3. Additional funding has been set aside to increase the shuttle bus starting and ending times and add a route to provide service during peak times during the year. The goal is to increase ridership and reduce vehicle traffic. The City has received a grant to prepare a master plan to identify and promote the City's pedestrian and bicycle routes. Also, the budget includes operating costs for the new City-wide bike share program that offers a way to expand the City's transportation options and alleviate traffic. The Capital Outlay portion of the budget contains $1,619,000 for drainage improvements including a phase II of the update to the City's Stormwater Master Plan that will also study long-term impacts of the rising sea level on the overall drainage system. The budget continues expanded special events for the enjoyment of our residents and families including Movie Nights in the park and the Arts and Jazz Festival. The following represents the pre -established priorities and goals that provided a framework for the preparation of the 2016/17 Budget Plan. ✓ Maintain current service levels and programs. ✓ Increase police staffing to address service needs and workload requirements. ✓ Provide funding for the operating costs associated with opening the new park on NE 188th Street. ✓ Implement the reorganization plan to create a new Public Works/Transportation Department. ✓ Address drainage infrastructure improvements in areas subject to flash flooding and the long range impacts of climate change. ✓ Provide funding to maintain landscaped areas, City facilities and the City's infrastructure to continue to provide a high quality maintenance program. ✓ Continue to adopt "Go Green" initiatives, including the first phase of retrofitting the street lights to LED fixtures, in order to save energy, conserve precious natural resources and reduce our impact on climate change. ✓ 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. Significant Factors 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. The City experienced an 8.9% increase in property values over the prior year. The new construction assessed values rose by $271 million over the prior year. Recent developments such as the Park Square Aventura mixed use project, Publix Shopping Center redevelopment, 3 new office buildings and the expansion of the Aventura Mall will insure that this trend continues in the near future. For the 21St year in the row the budget does not include a tax rate increase. In addition, General Fund reserve funds were not utilized to balance the budget and no additional debt is proposed. The budget process produced a total budget of $58,386,179 or 8.3% less than the previous year. A large number of one time capital projects were completed in the prior year which resulted in the decrease. Capital Outlay expenditures are budgeted at $3,728,225 and decreased by $7,025,449 compared to the prior year. Projects included range from drainage improvements to road resurfacing and the commitment to invest in state-of-the-art technology to serve and protect our residents. Maintaining our infrastructure from government buildings to our park facilities continues to be a major funding priority to protect these assets. The budget includes a reorganization plan that creates a new Public Works/Transportation Department by transferring some functions and services previously provided by the Community Services Department and City Manager's Office. A new Department Director position was created to lead this department. This plan will provide the framework to meet the future needs of the City and address the expansion of public transportation and protection of our infrastructure. Operating costs increased by $1,259,794 or 3.8% as compared to the previous year. The budget maintains our current level for all City services except funding for the following areas: • Building Inspection and Review costs were increased to response to the upswing in building activity. • Shuttle bus costs increased by $275,000 to fund expanding the starting and ending times and adding a route to provide service during peak times during the year. • Funds were included for the operating costs associated with opening the new park on NE 188th Street. • Added 2 positions in the Police Department. One is a Detective position to address increased workload demands associated with investigating identity theft. The other new position is a Police Officer to assist with expediting the hiring process for vacant police officer positions. 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. IV Summary of All Budgetary Funds The total proposed budget for 2016/17, including all funds, capital outlay and debt service, is $58,386,179. This is $5,255,959 or 8.3% less as compared to the prior year. Operating expenditures total $34,563,207, while Capital Outlay expenditures total $21,268,291 and Debt Service expenditures total $2,554,681. 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 General 88.6% % Of BUDGET $ 53, 548,115 88.4% 6,000 0.0% 2,626,000 4.3% 94,000 0.2% 2,554,681 4.2% 123,680 0.2% 1,241,804 2.0% 400,000 0.7% Fund Summary by Percentage Police Education 0Vroll 0% Transportation 4.3 0.7% V ebt Service 4.2% ;apital Projects 0.2% Stormwater Utility y 1.7% Expenditures by category are as follows: EXPENDITURE CATEGORY SUMMARY BY AMOUNT CATEGORY SUMMARY CATEGORY Personal Services Contractual Services Other Charges/Svcs Commodities Other Operating Expenses Capital Outlay Debt Service Total PROPOSED % of AMOUNT BUDGET $ 22, 035, 960 37.7% 7,295,079 12.5% 4,454,545 7.6% 568,800 1.0% 208,823 0.4% 21, 268, 291 36.4% 2,554,681 4.4% $ 58, 386,179 100.0% Category Summary by Percentage Contractual Services 12.5 Personal Services 37.7% Other Charges/Svcs 7.6% VI Commodities `1.0% Debt Service 4.4% Other Operating Expenses 0.4% Capital Outlay 36.4% The following chart shows a comparison of each department's budget for the past two (2) years. The total budget amount is 8.6% or $5,445,959 less than the previous year. This is a result of the completion of major capital outlay project in the prior year. DEPARTMENT City Commission Office of the City Manager Legal City Clerk's Office Finance Information Technology Public Safety Community Development Community Services Public Works/Transportation Arts & Cultural Center Non -Departmental Subtotal Capital Outlay CIP Reserve Debt Service Total 10,753,674 3,728,225 INCREASE -65.3% 2016/16 2016/17 (DECREASE) % Change $ 142,563 $ 144,307 $ 1,744 1.2% 821,742 729,895 (91,847) -11.2% 280,000 305,000 25,000 8.9% 330,685 319,568 (11,117) -3.4% 1,003,892 1,024,635 20,743 2.1% 1,013,438 1,084,598 71,160 7.0% 18,683,569 19,063,269 379,700 2.0% 2,401,633 2,571,182 169,549 7.1% 6,346,709 2,259,732 (4,086,977) -64.4% - 4,752,271 4,752,271 100.0% 798,182 782,250 (15,932) -2.0% 1,481,000 1,526,500 45,500 3.1% 33,303,413 34,663,207 1,269,794 3.8% 10,753,674 3,728,225 (7,025,449) -65.3% 17,030,146 17,540,066 509,920 3.0% 2,554,905 2,554,681 (224) 0.0% $ 63,642,138 $ 68,386,179 $ (6,266,969) -8.3% GENERALFUND The General Fund is used to account for resources and expenditures that are available for the City's general operations of City government functions. Revenues The revenues, available for allocation in the 2016/17 fiscal year General Fund Budget, including inter -fund transfers, are anticipated to be $53,548,115. This is an increase of $323,452 or 0.6% as compared to last year. Locally Levied Taxes — The City's assessed value as reported by the County Property Appraiser Department is $9,901,694,244. This amount is 8.9% or $806,732,142 more than last year. The new construction value was $271,050,987. The ad valorem millage levy for fiscal year 2016/17 is recommended to be 1.7261, which is the same rate adopted last year. This will generate $16,236,750 compared to last year's amount of $14,913,874. This represents the 21st consecutive year without an increase. The budget includes $4,532,000 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 $236,100 more than the prior year based on anticipated increases in franchise fees and building VII permits revenues. The budget includes $1,825,000 from FPL franchise fees based on the Interlocal Agreement with the County and $2,250,000 for building permits. Intergovernmental Revenues — Total revenues for this category are projected to increase by $228,321 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 $40,000 more than the prior year's budget. The majority of the increase is attributed to revenue generated from development review fees and police service agreement payments. Fines and Forfeitures — Total revenues projected for 2016/17 is $1,054,000. Revenues from county court fines and intersection safety violations are included in this category. Miscellaneous Revenues — Projected revenues are anticipated to be $280,000. This is an increase of $75,000 compared to the amount budgeted for the prior fiscal year. Fund Balance — This represents a designated amount of funds accumulated in reserves. The amount utilized from the fund balance is $16,405,561. Non -Revenues — Due to the reduction of revenues anticipated form the E911 Fund the transfer to the General Fund was deleted. Ad Valorem Taxes 28.6% 1 Fund Balance 31.3% Revenues by Source Locally Levied Taxes 17.3 1 Licenses & Permits 8.6 Intergovernmental Revenues 6.5 Vlll Charges For Services 4.1 -Fines & Forfeitures 3.1 Revenues 1.4% Expenditures The estimated 2016/17 General Fund expenditures contained within this budget total $53,548,115 and are balanced with the projected revenues. Total expenditures are $323,452 or 0.6% more than the 2015/16 fiscal year amount. The operating expenditures have increased by $960,758 or 3.1 % as compared to the prior year. EXPENDITURE CATEGORY SUMMARY CATEGORY 2015/16 2016/17 INCREASE (DECREASE) % Change Personal Services $ 21,042,635 $ 21,635,960 $ 593,325 2.8% Contractual Services 4,919,682 5,294,750 375,068 7.6% Other Charges/Svcs 4,254,968 4,367,333 112,365 2.6% Commodities 690,200 568,800 (121,400) -17.6% Other Operating Expenses 194,635 196,035 1,400 0.7% Subtotal 31,102,120 32,062,878 960,758 3.1% Capital Outlay 19,921,635 19,277,136 (644,499) -3.2% Transfer to Funds 2,200,908 2,208,101 7,193 0.3% Total $ 53,224,663 $ 53,548,115 $ 323,452 0.6% Personal Services Personal Services increased by $593,325 or 2.8% compared to the prior year. The increase includes a 5% or $113,000 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 178 compared to 176 in 2015/16 fiscal year. The total number of part-time employees remains at 13. Other personnel changes contained in the budget are as follows: • Police Department — Added a Detective position to address increased workload demands associated with investigating identity theft. Added a Police Officer position to assist with expediting the hiring process for vacant police officer positions. Deleted the Crime Analyst position based on utilizing new software and assigning responsibilities to specific units and/or employees. • Public Works/Transportation Department — The creation of this new department provides for the transfers of 4.5 positions from the Community Services Department, transfer of the Capital Project Manager from the Office of the City Manager and the establishment of a new Department Director position. 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 Comparative Personnel Allocation Summary 2 - Year Presentation 2015/16 2016/17 City Commission 7.0 7.0 Office of the City Manager 3.6 3.0 Legal * - - City Clerk's Office 2.0 2.0 Finance 7.0 7.0 Information Technology 6.0 6.0 Public Safety 124.0 125.0 Community Development 9.4 9.0 Community Services 26.0 21.5 Public Works/Transportation - 6.5 Arts & Cultural Center* - - Charter School ** 4.0 4.0 Total 189.0 191.0 * Departmental staff is provided through contractual services. ** Departmental staff is included in Charter School Fund Budget Document. Operating Expenses The expenditures for contractual services are budgeted at $5,294,750 or 9.9% of the General Fund budget. This is $375,068 more than the prior year. This can be attributed to increases in building inspection services generated by building activity, maintenance cost increases and the costs associated with supporting increased activity at the Arts & Cultural Center. Expenditures for other charges and services are budgeted at $4,367,333, which represents 8.2% of the total budget. This category increased by $112,365 due primarily to shifting costs associated with the E911 system previously appearing in the E911 Fund to the General Fund Police Department and increased costs associated with software maintenance. Expenditures for commodities are budgeted at $568,800 which represents 1.1% of the total budget. Total costs associated with other operating expenses are budgeted at $196,035 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 2016-2021 represent a long-term plan to address infrastructure maintenance needs. A total of $2,701,225 has been budgeted in the General Fund for Capital Outlay projects along with a $16,575,911 reserve to fund future projects. Major General Fund capital outlay items are as follows: Seawall Improvements $1,280,500 Equipment $448,150 Police Vehicles $387,000 Computer Equipment $341,175 Park Improvements$185,000 Radio Equipment $50,000 Beautification Projects $9,400 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 $2,208,101 which is an increase of $7,193 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 CATEGORY 2015/16 2016/17 INCREASE (DECREASE) % Change GENERAL GOVERNMENT Arts & Cultural Center 798,182 782,250 (15,932) -2.0% Total Community Svcs. 5,558,830 City Commission $ 142,563 $ 144,307 $ 1,744 1.2% Office of the City Manager 821,742 729,895 (91,847) -11.2% Legal 280,000 305,000 25,000 8.9% City Clerk's Office 330,685 319,568 (11,117) -3.4% Finance 1,003,892 1,024,635 20,743 2.1% Information Technology 1,013,438 1,084,598 71,160 7.0% Total General Gov't 3,592,320 3,608,003 15,683 0.4% PUBLIC SAFETY Public Safety 18,068,337 18,563,269 494,932 2.7% Community Development 2,401,633 2,571,182 169,549 7.1% Total Public Safety 20,469,970 21,134,451 664,481 3.2% COMMUNITY SERVICES Community Services 4,760,648 2,259,732 (2,500,916) -52.5% Public Works/Transportation - 2,751,942 2,751,942 100.0% Arts & Cultural Center 798,182 782,250 (15,932) -2.0% Total Community Svcs. 5,558,830 5,793,924 235,094 4.2% OTHER NON -DEPARTMENTAL Non -Departmental 1,481,000 1,526,500 45,500 3.1% Capital Outlay 19,921,635 19,277,136 (644,499) -3.2% Transfer to Funds 2,200,908 2,208,101 7,193 0.3% Total Other Non -Dept. 23,603,543 23,011,737 (591,806) -2.5% TOTAL $ 53,224,663 $ 53,548,115 $ 323,452 0.6% Information Technology 2.0% Finance 1.9% City Clerk's Office 0.6% Legal 0.6% Office of the Cit` Manager ` 1.4% City Commission -- 0.3% Transfers 4.1% Police 34.7%� Community Development 4.8% ^Community Services I 3.9% XI Public ks/Transportation 5.4% is & Cultural Center 1.5% Non -Departmental 2.9% 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 $6,000 is anticipated in revenue for 2016/17. 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 $2,626,000 for 2016/17. The County Transit System Surtax is estimated to generate $1,433,000. The funds will be used to provide expanded transit system services, street light improvements for NE 30th Place and begin the process of retrofitting street lights to LED, and fund road resurfacing projects (NE 209th Street, NE 27th Avenue and NE 28st Court), Operating expenditures for maintenance are budgeted at $613,527 and $40,000 has been allocated for the operating costs associated with the new City -Wide Bicycle Sharing Program. 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 2016/17 are $94,000, down $117,542 from the previous year due to many residents giving up their home land lines. Funds will be used to pay costs associated with the 911 system. 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 2016/17 is $1,197,175. 2000 Loan Debt Service Fund — Established for the construction of the Community Recreation Center and the acquisition of Waterways Park. The proposed budget for 2016/17 is $506,384. 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 2016/17 is $404,542. The original debt issued in 2002 was refinanced in 2012. XII 2012 (B) Loan Debt Service Fund — Established for the construction and equipment of the Charter Elementary School. The proposed budget for 2016/17 is $446,580. The original debt issued in 2002 was refinanced in 2012. The total budget for all Debt Service Funds is $2,554,443 and is $462 less 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 2016/17 is $123,680. The majority of the revenues are carryover amounts from the impact fees from new development. The funds have been set aside in the Capital Reserve line item for future projects. 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 $601,802. Capital improvements to the drainage system are budgeted in the amount of $339,00 which also includes funding for phase II of the Storm Water Master Plan update to review long term impacts of rising sea levels. A reserve account to assist in funding future projects was established in the amount of $301,002. Revenues are projected to be $1,240,804 for 2016/17. It is recommended that the current rate of $2.50/ERU be increased to $3.50/ERU to funded future capital projects. The fee has not been increased in eighteen years. 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 2016/17 is anticipated to be $400,000. Summary I am pleased to submit the detailed budget contained herein for fiscal year 2016/17. 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. I am also extremely grateful to the City Commission for the continued support in assuring that this City remains the City of Excellence. A Commission Meeting will be held on July 21, 2016 to review in detail the proposed budget document. Respectfully submitted, Eric M. Sor a City Manager XIII Organization Chart CITY OF AVENTURA Residents City Commission City Attorney City Manager Administration Legal Services Budget/CIF Preparation Customer Service Organizational Oversight Public Safety Department Police Patrol Community Relations Criminal investigations Traffic Enforcement Emergency Preparedness Charter School Department K-8 School Community Development Department Planning Zoning Building Inspections Code Enforcement Economic Development Occupational Licenses Arts & Cultural Center Department Facility Management Performing Arts Programming Our Mission Statement Finance Support Services Department Finance/Accounting Purchasing Risk Management Personnel City Clerk Minutes Records Retention Clerical Support Elections Community Services Department Parks Special Events Recreation Programming Athletic Leagues Community Recreation Center Community Garden Information Public Works/ Technology Transportation Department Department Information Management Communications ROW/Median Maint. Mass Transit Community Facilities Maint. Capital Projects Stormwater Drainage Maint. 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. XIV 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, 2015. 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 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. ,+.r+-!ent"mn FGI'#Laudardalc I'•L't k'.tt�JL"" o. a =ia a fi u ­i3 Laaper city �.�I� 1'PM+M'n4P I'IM PS �H.My—d 41-ftw— ii—Cns N-th Miami { Irrvnsili:: 95I, + N611h 93�j VII!.Y09 t : gyp. � at. srr se - l i - g ! Mien+f t+i#ch 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: 84 Sworn Officers and 40 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, Public Work/Transportation, 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 1,020 Aventura 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 19 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 28th 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 30, 1989, 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 HE 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 July 8, 2014, 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. A Complete list of the City's investment categories may be found in "Appendix A" entitled Authorized Investment Summary Table. 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 1-10 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. 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 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, 2015, the principal balance outstanding totaled $23,805,000. 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 $1.1M 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 1St 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 1-12 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 and October 1St 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 1 St and October 1 St 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 payments due on February 1 St and August 1 St 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. 1-13 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. 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 Pre -authorized electronic payments are utilized to ensure that all debt related payments are mad and received in a timely manner. 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 Pooled Cash 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 SBA Pool. Operating Account The City's operating funds are currently in a Full Analysis Business Checking Account which earns credit against our analysis charges. At March 31,2016, the Pool was covered based on the bank's required collateral amounts with the Florida Pool. Florida SBA Pool ("Florida Prime") Florida Prime 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. 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. 1-14 Risk Management The City is insured with the Florida Municipal Insurance Trust for liability, property and 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+ Average Household Size ** Average Household size Average Family size Housing Occupancy ** November 7, 1995 Commission - Manager 3.2 Square Miles 37,262 57.9% African American 3.9% 35.8% Other 2.4% 17% 18% 26% 13% 26% 1.99 2.66 Total housing units 26,120 Owner occupied housing units 11,756 Renter occupied housing units 6,136 Seasonal, recreational and vacant housing units 8,228 Full Time Employees 178 Public Tennis Center 2 Public Facilities Located within Corporate Limits: Public Recreation Centers 1 Public Parks 7 Open Space Recreation (acres) 33.5 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, 2014 ** U.S. Census Bureau, Profile of General Demographic Characteristics: 2010 for Aventura, Florida 1-15 2016/17 BUDGET PREPARATION CALENDAR DATE RESPONSIBILITY ACTION REQUIRED April 1 City Manager Staff meeting is held to review budget All Department Directors philosophy and develop overall goals, objectives and performance indicators. April 15 City Manager Electronic spreadsheets are delivered to Department Directors with updated budget preparation directives. April 18 All Department Directors Completed budget estimates are submitted to to City Manager City Manager. Revenue estimates are May 9 Finance Department prepared. May 11 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. June 1 City Manager Conducts departmental budget review to meetings, balances budget and prints June 24 budget document. July 11 City Manager City Manager's recommended budget document and message are submitted to City Commission. July 21 City Commission Budget Review Meeting, adopt tentative ad City Manager valorem rate to transmit to County for notification purposes. September 6* City Commission September 14* City Commission September 16 October 1 Finance Director All Departments First reading on budget and ad valorem tax rate ordinances. Second reading on budget, ad valorem tax rate ordinance, and Public Hearing. Documents transmitted to Property Appraiser and State. New budget becomes effective. * Dates subject to change based on School board and Miami Dade Commission meeting dates 1-16 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 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 7,832,825,557 216,503,467 (548,090,007) 7,501,239,017 2014 2013 8,109,509,199 211,480,897 (534,557,698) 7,786,432,398 2015 2014 8,734,453,409 198,681,857 (538,824,136) 8,394,311,130 2016 2015 9,418,840,654 208,455,823 (532,334,375) 9,094,962,102 Note: (1) Florida Law requires that all property be assessed at current fair market value. EL 1-17 Tax Rate Comparison The City of Aventura has the lowest tax rate in Miami -Dade County. The following table compares the 2015/16 fiscal year adopted tax rates of the cities located in Miami -Dade County: Total Operating Debt City Millage Millage Millage Aventura 1.7261 1.7261 - Doral 1.9000 1.9000 - Uninc. County 1.9283 1.9283 - Bal Harbour 1.9654 1.9654 - Pinecrest 2.3000 2.3000 - Miami Lakes 2.3518 2.3518 - Cutler Bay 2.3907 2.3907 - Palmetto Bay 2.4470 2.4470 - Sunny Isles Beach 2.5000 2.5000 - Sweetwater 2.7493 2.7493 - Key Biscayne 3.0000 3.0000 - South Miami 4.3000 4.3000 - Bay Harbor Islands 4.5500 4.5500 - Surfside 5.0293 5.0293 - Virginia Gardens 5.1500 5.1500 - Hialeah Gardens 5.1613 5.1613 - Coral Gables 5.5590 5.5590 - Medley 5.5791 5.5791 - Miami Beach 5.9123 5.7092 0.2031 North Bay Village 6.2088 5.3834 0.8254 Hialeah 6.3018 6.3018 - Homestead 6.5149 5.9215 0.5934 West Miami 6.8858 6.8858 - Florida City 7.1858 7.1858 - Miami Springs 7.5000 7.5000 - Indian Creek 7.5000 7.5000 - North Miami Beach 7.5769 6.6036 0.9733 North Miami 7.9336 7.9336 - Miami Gardens 8.1761 6.9363 1.2398 EI Portal 8.3000 8.3000 - Miami 8.3351 7.6465 0.6886 Golden Beach 8.4000 7.2748 1.1252 Miami Shores 8.4289 7.9000 0.5289 Opa-locks 8.9000 8.9000 - Biscayne Park 9.7000 9.7000 - 1-18 Where Do Your Tax Dollars Go? (Based on 2015/16 Tax Rates) Miami -Dade County Miami -Dade County School Board City of Aventura ree awnii..y.��o°.;.:.� K D651BG60+8 B K 05586608 8 Everglades / FIND Okeechobee Basin SFWM (depiction above is for representational purposes only and is not designed to exact scale) 1-19 2015/16 Adopted Taxing Authority Millages % Miami -Dade County 8.3302 46.13% Miami -Dade County School Board 7.6120 42.16% South Florida Water Management District (SFWMD) 0.1459 0.81% Everglades 0.0506 0.28% Okeechobee Basin 0.1586 0.88% Florida Inland Navigation District (FIND) 0.0320 0.18% City of Aventura 1.7261 9.56% Total Millage Rate 18.0554 100.00% 1-19 City Commission Office of the City Manager Legal * City Clerk's Office Finance Information Technology Public Safety Community Development Community Services Public Works/Transportation Arts & Cultural Center* Charter School ** Total Comparative Personnel Allocation Summary 10 - Year Presentation 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 5.0 5.0 5.0 4.6 4.6 4.6 3.6 3.6 3.6 3.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 8.0 7.0 7.0 7.0 7.0 6.0 7.0 7.0 7.0 7.0 5.0 5.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 119.0 119.0 121.0 120.0 120.0 121.0 121.0 123.0 124.0 125.0 10.0 9.0 9.0 8.4 8.4 8.4 8.4 8.4 9.4 9.0 31.0 28.0 28.0 28.0 27.0 26.0 26.0 26.0 26.0 21.5 - - - - - - - - - 6.5 3.0 3.0 3.0 3.0 3.0 4.0 4.0 4.0 4.0 4.0 190.0 185.0 188.0 186.0 185.0 185.0 185.0 187.0 189.0 191.0 * Departmental staff is provided through contractual services. ** Departmental staff is included in Charter School Fund Budget Document. Contracted City Services Building Plans Review & Inspections Road, ROW, Building & Median Maintenance Park Maintenance Traffic Engineering Engineering Services City Attorney and Legal Services Recreation Programming & Special Events Community Center Operations Solid Waste Shuttle Bus Service Charter School teachers & After School Programs Charter School Transportation and Food Services Management and employees of the Aventura Arts & Cultural Center Bike Share Program 1-20 SUMMARY OF ALL FUNDS 2-1 CITY OF AVENTURA MMAR 2016/17 OPERATING & CAPITAL OUTLAY REVENUE PROJECTIONS APPROVED CITY MANAGER COMMISSION FUND ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. FUND 2013114 2014115 2015116 2016117 2016117 001 General Fund $ 51,815,613 $ 52,998,752 $ 53,224,663 $ 53,548,115 $ 53,548,115 110 Police Education Fund 17,309 7,407 7,732 6,000 6,000 120 Transportation Fund 3,792,427 4,537,585 5,040,260 2,626,000 2,626,000 180 911 Fund 265,219 169,422 211,542 94,000 94,000 230-290 Debt Service Funds 2,590,870 2,582,187 2,554,905 2,554,681 2,554,681 392 Capital Projects Fund 1,131,010 1,852,414 1,485,274 123,680 123,680 410 Stormwater Utility Fund 861,215 2,309,906 2,878,670 1,241,804 1,241,804 620 Police Off Duty Services Fund 330,244 649,744 470,000 400,000 400,000 Mbtot 60,803,907 65,107,417 65,873,046 60,594,280 60,594,280 Interfund Eliminations (2,329,685) (2,222,334) (2,230,908) (2,208,101) (2,208,101 Mtal $ 58,474,222 $ 62,885,083 $ 63,642,138 $ 58,386,179 $ 58,386,179 EXPENDITURES DEPT) APPROVED CITY MANAGER COMMISSION DIV. ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. DEPARTMENT 2013114 2014115 2015116 2016117 2016117 Operating Expenditures: 0101 City Commission $ 117,419 $ 120,709 $ 142,563 $ 144,307 $ 144,307 0501 Office of the City Manager 771,051 777,767 821,742 729,895 729,895 0601 Legal 293,094 374,571 280,000 305,000 305,000 0801 City Clerk's Office 292,714 296,175 330,685 319,568 319,568 1001 Finance 931,562 968,271 1,003,892 1,024,635 1,024,635 1201 Information Technology 794,965 830,876 1,013,438 1,084,598 1,084,598 2001 Public Safety 17,175,754 17,699,323 18,683,569 19,063,269 19,063,269 4001 Community Development 2,462,058 2,419,588 2,401,633 2,571,182 2,571,182 5001 Community Services 6,024,944 6,128,337 6,346,709 2,259,732 2,259,732 6001 Public Works/Transportation - - - 4,752,271 4,752,271 7001 Arts & Cultural Center 690,118 722,334 798,182 782,250 782,250 9001 Non -Departmental 1,336,185 1,263,477 1,481,000 1,526,500 1,526,500 Subtotal 30,889,864 31,601,428 33,303,413 34,563,207 34,563,207 Capital Outlay. 8001 City Commission - - - - - 8005 Office of the City Manager 1,768 4,000 4,000 8006 Legal - - - - 8008 City Clerk's Office - 2,459 - - - 8010 Finance 1,929 1,639 6,000 2,000 2,000 8012 Information Technology 66,999 185,323 583,821 176,000 176,000 8020 Public Safety 1,503,458 1,404,402 1,007,783 888,575 888,575 8040 Community Development 3,855 2,459 94,500 3,500 3,500 8050 Community Services 2,660,016 1,468,083 9,000,508 216,550 216,550 8060 Public Works/Transportation - - - 2,352,200 2,352,200 8069 Charter School 90,639 - - 30,000 30,000 8070 Arts & Cultural Center 24,876 35,371 31,062 55,400 55,400 8090 Non -Departmental 203,686 1,500 30,000 - - 8090 CIP Reserve - 36,503 17,030,146 17,540,066 17,540,066 Subtotal 4,557,226 3,137,739 27,783,820 21,268,291 21,268,291 Non - Departmental: 9001 Transfer to Funds - - - - - 9001 Debt Service 2,542,979 2,546,869 2,554,905 2,554,681 2,554,681 Subtotal 2,542,979 2,546,869 2,554,905 2,554,681 2,554,681 Total Expems $ 37,990,069 $ 37,286,036 $ 63,642,138 $ 58,386,179 $ 58,386,179 CITY OF AVENTURA SUMMARY OF ALL FUNDS 2016117 OPERATING & CAPITAL OUTLAY )EPT.1 APPROVED CITY MANAGER COMMISSIOP DIV. ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY 2013114 2014116 2016116 2016117 201611 100012999 Personal Services 300013999 Contractual Services 400014999 Other Charges/Svcs 600016399 Commodities 640016999 Other Operating Expenses Subtotal 600016999 Capital Outlay 700017999 Debt Service 800018999 Transfer to Funds Total Expenditures COMPARATIVE PERSONNEL SUMMARY City Commission Office of the City Manager Legal City Clerk's Office Finance Information Technology Public Safety Community Development Charter School" Community Services Public Works/Transportation Arts & Cultural Center Total Full -Time Employees Total Part -Time Employees $ 19,607,638 $ 20,619,241 $ 21,612,636 $ 22,036,960 $ 22,036,960 6,219,124 6,329,166 6,606,743 7,296,079 7,296,079 3,897,079 3,787,282 4,383,968 4,464,646 4,464,646 680,812 616,237 693,200 668,800 668,800 486,311 460,612 207,867 208,823 208,823 30,889,864 31,601,428 33,303,413 34,663,207 34,663,207 7.4 7.4 7.0 4.0 4.0 4,667,226 3,137,739 27,783,820 21,268,291 21,268,291 2,642,979 2,646,869 2,664,906 2,664,681 2,664,681 $ 37,990,069 $ 37,286,036 $ 63,642,138 $ 68,386,179 $ 68,386,179 "Included in Charter School Fund Budget Document 2013114 2014116 2016116 2016117 7.0 7.0 7.0 7.0 3.6 3.6 3.6 3.0 2.0 2.0 2.0 2.0 7.0 7.0 7.0 7.0 6.0 6.0 6.0 6.0 121.0 123.0 124.0 126.0 7.4 7.4 7.4 7.0 4.0 4.0 4.0 4.0 14.0 14.0 16.0 10.6 - - - 6.6 172.0 174.0 176.0 178.0 13.0 13.0 13.0 13.0 2-3 CITY OF AVENTURA FUND BALANCE ANALYSIS GENERAL FUND (001) $ 880,000 $ 2,002,000 Beginning Balance/Carryover $ 104,048 $ 45,280 $ Beginning Balance/Carryover $ 17,625,894 $ 17,017,013 $ 17,282,791 $ 16,405,561 $ 16,405,561 Revenues/Sources 34,189,719 35,981,739 35,941,872 37,142,554 37,142,554 Expenditures/Uses (34,652,229) (33,165,286) (36,819,102) (36,972,204) (36,972,204 Ending Fund Balance $ 17,163,384 $ 19,833,466 $ 16,405,561 $ 16,575,911 $ 16,575,911 SPECIAL REVENUE FUNDS: POLICE EDUCATION FUND (110) Beginning Balance/Carryover $ Revenues/Sources Expenditures/Uses STREET MAINTENANCE FUND (120) 9,484 $ 1,120 $ 732 $ - $ 7,825 6,287 7,000 6,000 6,189) (6,675) (7,732) (6,000) 1,120 $ 732 $ - $ - $ .0 Beginning Balance/Carryover $ 1,586,617 $ 2,213,480 $ 2,421,260 $ 380,000 $ 380 Revenues/Sources 2,205,810 2,324,105 2,619,000 2,246,000 2,246 Expenditures/Uses (1,578,947) (2,116,325) (5,040,260) (2,626,000) (2,626 Ending Fund Balance $ 2,213,480 $ 2,421,260 $ - $ - $ 911 FUND (180) $ 880,000 $ 2,002,000 Beginning Balance/Carryover $ 104,048 $ 45,280 $ Revenues/Sources 160,915 123,937 Expenditures/Uses (219,939) (111,480) Ending Fund Balance $ 45,024 $ 57,737 $ (1,241,804) DEBT SERVICE FUNDS (230-290) 55,579 $ 1,616,042 Beginning Balance/Carryover $ 21,505 $ 19,711 $ Revenues/Sources 2,569,365 2,562,476 Expenditures/Uses (2,542,979) (2,546,869) Ending Fund Balance $ 47,891 $ 35,318 $ 57,942 $ - $ 153,600 94,000 211,542) (94,000) 7,682 $ - $ 2,547,223 2,554,681 2,554,681 2,554,905) (2,554,681) (2,554,681 CAPITAL PROJECTS FUND (392) Beginning Balance/Carryover $ - $ 1,059,639 $ 1,480,274 $ 118,680 $ 118 Revenues/Sources 1,131,010 792,775 5,000 5,000 5 Expenditures/Uses (232,195) (372,140) (1,485,274) (123,680) (123 Ending Fund Balance $ 898,815 $ 1,480,274 $ - $ - $ STORMWATER UTILITY FUND (410) Beginning Balance/Carryover $ Revenues/Sources Expenditures/Uses Ending Fund Balance $ POLICE OFF DUTY SERVICES FUND (620) Beginning Balance/Carryover $ Revenues/Sources Expenditures/Uses - $ 880,000 $ 2,002,000 $ - $ 861,215 1,429,906 876,670 1,241,804 1,241 '805,636) (693,864) (2,878,670) (1,241,804) (1,241 55,579 $ 1,616,042 $ - $ - $ 330,244 649,744 470,000 400,000 400 '271,640) (495,731) (470,000) (400,000) (400 58,604 $ 154,013 $ - $ - $ AVE��' FLO-, GENERAL FUND 2-5 CITY OF AVENTURA GENERAL FUND - 001 SUMMARY OF BUDGET 2016/17 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 2013/14 2014/15 2015/16 2016/17 2016/17 Current Revenues $ 34,159,719 $ 35,951,739 35,911,872 $ 37,142,554 $ 37,142,554 Transfers 30,000 30,000 30,000 - - Carryover 17,625,894 17,017,013 17,282,791 16,405,561 16,405,561 $ 51,815,613 $ 52,998,752 53,224,663 $ 53,548,115 $ 53,548,115 EXPENDITURES DEPT./ APPROVED CITY MANAGER COMMISSION DIV. ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. DEPARTMENT 2013/14 2014/15 2015/16 2016/17 2016/17 Operating Expenditures: 0101 City Commission $ 117,419 $ 120,709 142,563 $ 144,307 $ 144,307 0501 Office of the City Manager 771,051 777,767 821,742 729,895 729,895 0601 Legal 293,094 374,571 280,000 305,000 305,000 0801 City Clerk's Office 292,714 296,175 330,685 319,568 319,568 1001 Finance 931,562 968,271 1,003,892 1,024,635 1,024,635 1201 Information Technology 794,965 830,876 1,013,438 1,084,598 1,084,598 2001 Public Safety 16,697,986 17,115,437 18,068,337 18,563,269 18,563,269 4001 Community Development 2,462,058 2,419,588 2,401,633 2,571,182 2,571,182 5001 Community Services 4,395,109 4,554,245 4,760,648 2,259,732 2,259,732 6001 Public Works/Transportation - - - 2,751,942 2,751,942 7001 Arts & Cultural Center 690,118 722,334 798,182 782,250 782,250 9001 Non -Departmental 1,336,185 1,263, 477 1,481,000 1,526,500 1,526,500 Subtotal 28,782,261 29,443,450 31,102,120 32,062,878 32,062,878 Capital Outlay 8005 Office of the City Manager 1,768 - - 4,000 4,000 8006 Legal - - - - 8008 City Clerk's Office - 2,459 - - - 8010 Finance 1,929 1,639 6,000 2,000 2,000 8012 Information Technology 66,999 185,323 583,821 176,000 176,000 8020 Public Safety 1,503,458 1,158,135 999,691 888,575 888,575 8040 Community Development 3,855 2,459 94,500 3,500 3,500 8050 Community Services 1,673,073 142,616 1,771,000 216,550 216,550 8060 Public Works/Transportation - - - 1,325,200 1,325,200 8069 Charter School 90,639 - - 30,000 30,000 8070 Arts & Cultural Center 24,876 35,371 31,062 55,400 55,400 8090 Non -Departmental 203,686 1,500 30,000 - - 8090 CIP Reserve - - 16,405,561 16,575,911 16,575,911 Subtotal 3,570,283 1,529,502 19, 921, 635 19,277,136 19, 277,136 Transfer to Funds 2,299,685 2,192,334 2,200,908 2,208,101 2,208,101 Subtotal 2,299,685 2,192,334 2,200,908 2,208,101 2,208,101 Total $ 34,652,229 $ 33,165,286 53,224,663 $ 53,548,115 $ 53,548,115 2-6 CITY OF AVENTURA CATEGORY SUMMARY 2016/17 REVENUE PROJECTIONS APPROVED CITY MANAGER COMMISSION OBJECT ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL CODE CATEGORY 2013/14 2014/15 2015/16 2016/17 2016/17 310000/319999 Locally Levied Taxes $ 21,904,878 $ 23,101,951 24,010,543 $ 25,249,804 $ 25,249,804 320000/329999 Licenses & Permits 4,563,943 4,450,351 4,485,000 4,721,100 4,721,100 330000/339999 Intergovernmental Revenues 3,354,956 3,507,129 3,416,329 3,644,650 3,644,650 340000/349999 Charges for Services 2,176,251 2,330,753 2,153,000 2,193,000 2,193,000 350000/359999 Fines & Forfeitures 1,904,789 2,274,477 1,642,000 1,054,000 1,054,000 360000/369999 Miscellaneous Revenues 254,902 287,078 205,000 280,000 280,000 380000/389999 Transfer from Funds 30,000 30,000 30,000 - - 399900/399999 Fund Balance 17,625,894 17,017,013 17,282,791 16,405,561 16,405,561 $ 51,815,613 $ 52,998,752 53,224,663 $ 53,548,115 $ 53,548,115 EXPENDITURES APPROVED CITY MANAGER COMMISSION OBJECT ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL CODE CATEGORY 2013/14 2014/15 2015/16 2016/17 2016/17 1000/2999 Personal Services 19,335,898 20,023,510 21,042,635 21,635,960 21,635,960 3000/3999 Contractual Services 4,886,613 5,052,388 4,919,682 5,294,750 5,294,750 4000/4999 Other Charges & Services 3,711,084 3,712,988 4,254,968 4,367,333 4,367,333 5000/5399 Commodities 679,605 513,135 690,200 568,800 568,800 5400/5499 Other Operating Expenses 169,061 141,429 194,635 196,035 196,035 Total op 28,782,261 29,443,450 31,102,120 32,062,878 32,062,878 6000/6999 Capital Outlay 3,570,283 1,529,502 19,921,635 19,277,136 19,277,136 8000/8999 Transfer to Funds 2,299,685 2,192,334 2,200,908 2,208,101 2,208,101 $ 34,652,229 $ 33,165,286 53,224,663 $ 53,548,115 $ 53,548,115 2-7 CITY OF AVENTURA -GENERAL FUND - FUND BALANCE ANALYSIS 2016117 REVENUE PROJECTIONS APPROVED CITY MANAGER COMMISSION ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL CATEGORY 2013114 2014115 2015116 2016117 2016117 Beginning Fund Balance $ 17,625,894 $ 17,017,013 17,282,791 $ 16,405,561 $ 16,405,561 Revenues/Sources: Locally Levied Taxes Property Taxes $ 12,791,444 $ 13,977,629 14,944,543 $ 16,254,804 $ 16,254,804 Section 185 Premium Tax 318,440 310,355 318,000 318,000 318,000 Utility Taxes 5,525,543 5,590,829 5,488,000 5,687,000 5,687,000 Unified Comm. Tax 2,359,286 2,281,655 2,350,000 2,045,000 2,045,000 City Business Tax 910,165 941,483 910,000 945,000 945,000 Subtotal 21,904,878 23,101,951 24,010,543 25,249,804 25,249,804 Licenses & Permits 4,563,943 4,450,351 4,485,000 4,721,100 4,721,100 Intergovernmental Rev. 3,354,956 3,507,129 3,416,329 3,644,650 3,644,650 Charges for Services 2,176,251 2,330,753 2,153,000 2,193,000 2,193,000 Fines & Forfeitures 1,904,789 2,274,477 1,642,000 1,054,000 1,054,000 Miscellaneous 254,902 287,078 205,000 280,000 280,000 Interfund Transfers In 30,000 30,000 30,000 - - Subtotal 12,284,841 12,879,788 11,931,329 11,892,750 11,892,750 Total Revenues/Sources $ 34,189,719 $ 35,981,739 35,941,872 $ 37,142,554 $ 37,142,554 APPROVED CITY MANAGER COMMISSION OBJECT ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL CODE CATEGORY 2013/14 2014/15 2015/16 2016/17 2016/17 Expenditures/Uses: Operating Expenditures 0101 City Commission $ 117,419 $ 120,709 142,563 $ 144,307 $ 144,307 0501 Office of the City Manager 771,051 777,767 821,742 729,895 729,895 0601 Legal 293,094 374,571 280,000 305,000 305,000 0801 City Clerk's Office 292,714 296,175 330,685 319,568 319,568 1001 Finance 931,562 968,271 1,003,892 1,024,635 1,024,635 1201 Information Technology 794,965 830,876 1,013,438 1,084,598 1,084,598 2001 Public Safety 16,697, 986 17,115, 437 18,068,337 18,563,269 18,563, 269 4001 Community Development 2,462,058 2,419,588 2,401,633 2,571,182 2,571,182 5001 Community Services 4,395,109 4,554,245 4,760,648 2,259,732 2,259,732 6001 Public Works/Transportation - - - 2,751,942 2,751,942 7001 Arts & Cultural Center 690,118 722,334 798,182 782,250 782,250 9001 Non-Departmental 1,336,185 1,263,477 1,481,000 1,526,500 1,526,500 Total Operating Expenditures 28,782,261 29,443,450 31,102,120 32,062,878 32,062,878 Capital Outlay Expenditures 3,570,283 1,529,502 3,516,074 2,701,225 2,701,225 Interfund Transfers Out 2,299,685 2,192,334 2,200,908 2,208,101 2,208,101 Total Expenditures/Uses 34,652,229 33,165,286 36,819,102 36,972,204 36,972,204 Ending Fund Balance Designated for Capital Improvements 17,163,384 19,833,466 16,405,561 16,575,911 16,575,911 2-8 -- I REVENUE PROJECTIONS 2-9 CITY OF AVENTURA GENERAL FUND - 001 REVENUE PROJECTIONS 2016/17 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 Locally Levied Taxes 3111000 Ad Valorem Taxes -Current $ 12,669,112 $ 13,572,763 $ 14,913,874 $ 16,236,750 $ 16,236,750 3112000 Ad Valorem Taxes -Delinquent 122,332 404,866 30,669 18,054 18,054 3125200 Section 185 Premium Tax 318,440 310,355 318,000 318,000 318,000 3141000 Utility Tax -Electric 4,572,988 4,453,953 4,532,000 4,532,000 4,532,000 3143000 Utility Tax -Water 926,142 1,102,567 930,000 1,125,000 1,125,000 3144000 Utility Tax -Gas 26,413 34,309 26,000 30,000 30,000 3149000 Unified Communications Tax 2,359,286 2,281,655 2,350,000 2,045,000 2,045,000 3161000 City Business Tax 910,165 941,483 910,000 945,000 945,000 total 21,904,878 23,101,951 24,010,543 25,249,804 25,249,804 Licenses & Permits 3221000 Building Permits 2,194,657 2,000,278 2,000,000 2,250,000 2,250,000 3221500 Radon/Code Comp Admn. Fee 5,881 5,874 6,000 6,000 6,000 3222000 Certificate of Occupancy 57,768 70,122 35,000 50,000 50,000 3231000 Franchise Fee -Electric 1,730,392 1,758,766 1,898,000 1,825,000 1,825,000 3234000 Franchise Fee -Gas 19,823 14,584 19,000 15,000 15,000 3237100 Franchise Fee -Sanitation 469,662 498,785 470,000 500,000 500,000 3238000 Franchise Fee -Towing 69,845 22,532 30,000 45,100 45,100 3291000 Engineering Permits 15,915 79,410 27,000 30,000 30,000 Subtotal 4,563,943 4,450,351 4,485,000 4,721,100 4,721,100 Intergovernmental Revenues 3312100 Bulletproof Vests 4,593 2,909 - - - 3312200 Federal Grants - - - - - 3312250 COPS Secure Out Schools - 5,131 - - - 3312550 Byrne Grant 4,207 - 7,200 7,200 7,200 3342009 Justice Assistance Grant 10,000 - - - - 3344901 Maintenance Agreement Payment 9,502 12,671 9,679 10,000 10,000 3351200 State Revenue Sharing 587,364 656,351 590,000 718,000 718,000 3351500 Alcoholic Beverage License 18,919 19,993 20,000 20,000 20,000 3351800 Half Cent Sales Tax 2,657,754 2,747,774 2,725,000 2,825,000 2,825,000 3354930 Fuel Tax Refund 15,910 14,922 15,450 15,450 15,450 3382000 County Business Tax 46,707 47,378 49,000 49,000 49,000 Subtotal 3,354,956 3,507,129 3,416,329 3,644,650 3,644,650 Charges For Services 3413000 Certificate of Use Fees 4,165 3,115 5,000 5,000 5,000 3419000 Election Filing Fees - - - - - 3419500 Lien Search Fees 108,906 103,422 100,000 100,000 100,000 3421300 Police Services Agreement 820,108 910,942 835,000 850,000 850,000 3425000 Development Review Fees 180,720 235,523 100,000 130,000 130,000 3471000 Rec/Cultural Events 27,814 39,227 26,000 26,000 26,000 3472000 Parks & Recreation Fees 152,698 169,985 150,000 155,000 155,000 3472500 Community Center Fees 155,913 156,128 175,000 175,000 175,000 3474000 Founders Day 30,350 29,335 40,000 30,000 30,000 3475000 Summer Recreation 524,313 514,618 540,000 540,000 540,000 3476001 AACC Fees and Rentals 171,264 168,458 182,000 182,000 182,000 2,176,251 2,330,753 2,153,000 2,193,000 2,193,000 2-10 3611000 3641000 3642000 Fines & Forfeitures County Court Fines Code Violation Fines Intersection Safety Camera Program 324,276 3,066 1,677,469 264,107 2,000 2,018,370 336,000 7,000 1,300,000 260,000 4,000 800,000 260,000 4,000 800,000 Subtot 1,904,789 2,274,477 1,642,000 1,064,000 1,064,000 Misc. Revenues 3611000 Interest Earnings 61,680 128,213 140,000 180,000 180,000 3644200 Sale of Assets 128,907 40,860 26,000 26,000 26,000 3644910 Lost/Abandoned Property 109 10,760 - - - 3644920 Evidence 16,766 6,321 - - - 3662010 Brick Pavers 300 - - - - 3662020 Honor Roll 10,000 - - - - 3699000 Misc. Revenues 48,140 100,944 40,000 76,000 76,000 Subtotal ; 264,902 287,078 206,000 280,000 280,000 Non -Revenue 3811018 Transfer from 911 Fund 30,000 30,000 30,000 - - 3999000 Carryover 17,626,894 17,017,013 17,282,791 16,406,661 16,406,661 Subtotal 17,666,894 17,047,013 17,312,791 16,406,661 16,406,661 Total Available General Fund $ 61,8169613 $ 6299989762 $ 6392249663 $ 6396489116 $ 6396489116 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 $9,901,694,244. This amount is 8.9% or $806,732,142 higher than last year. The ad valorem millage levy for fiscal year 2016/17 is recommended to be 1.7261, which is the same rate adopted last year. This will generate $16,236,750 compared to last year's amount of $14,913,874. This represents the twenty-first year without an increase. City Tax Rate History: 1995/96 to 2006/07 — 2.2270 2007/08 to present — 1.7261 Ad Valorem Taxes - Current $20,000,000 $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. $800,000 $600,000 $400,000 $200,000 Ad Valorem Taxes - Delinquent 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` _ r $4,000,000 $ 3,000,000 $2000000 $1,000,000 ti°oo\moo ti000\�y tio�y\�� tio��\y� tio��\y� tio��\�� tioyh\moo tio��\�^ 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 - Water $1,150,000 $1,050,000 $950,000 $850,000 $750,000 ti000\yo tiotio\yam tiotiy\yam tioti�\y� tioti�\y� tioti�\yh tioti�\yo tioti�\y� 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 $40,000 $30,000 $20,000 $10,000 $- ti°oo\moo tiotio\�� tioti�\�� tio��\�� tioti�\�� tioti�\�� tiotih\�� ti000\�^ 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. Unified Communications Tax $3,000,000 0.1 $2,000,000 $1,000,000 \yo Boyo\titi �oyy�titi 3 a \� �oy�\tio �oy�\tip 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 2015/16 fiscal year. City Business Tax $1,000,000 $800,000 $ 600,000 $400,000 $200 , 000 �oo�\tio �otio\tiy �otiti\tip �otiti\tip �oti3\tip �oti�\tip �o��\tip �o�o\tip 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 2015/16 fiscal year and anticipated building activity. Building Permits $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 5- 01�\tio -61tio\tiy �otiti\tip �otiti\tip �oti3\tib �otio\tih �o��\tip �o�o\tip 2-14 3231000 Franchise Fee -Electric — A city may charge electric companies for the use of its rights-of-way per Florida Statutes 166.021 and 337.401. Miami -Dade County currently has an agreement with FPL covering the area now incorporated as Aventura, as well as the current unincorporated areas of the County. The County Commission, via an interlocal agreement, has agreed to share these revenues with Aventura. The amount projected is based on anticipated collections compared to the actual amount collected for the 2015/16 fiscal year. Franchise Fee -Electric $3,500,000 Z $3,000,000 $2,500,000 $2,000,000 $1, 500,000 $1,000000 $500"000 0 $_ ."TT x ti°°�\�o �oyo�titi titi \ti3 ��ti� xtih 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 $50,000 $40,000 $30,000 $20,000 $10,000 3237100 Franchise Fee -Sanitation — The City issues solid waste franchises to the private sector for all areas of the City. In addition a fee of 10% was adopted for the private companies to utilize the City's rights-of-way. The amount projected is based on historical collections. Franchise Fee -Sanitation $480,000 $430,000 $380,000 PNImay ti°tiy\y� \y� �\yk ti°tib\y� ti°tip\y� ti°tio\y� 2-15 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. 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 2015/16 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 by the State. The portion which 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 $800,000 _ $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 ti°°�\y° ti°ti°\yy ti°tiy\y� ti°ti�\y� \yb ti°tib\y� ti°tiy\y6 ti°ti°\y^ 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. Half Cent Sales Tax $3,000,000 $2,000,000 $1,000,000 411 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 $ 50,000 $ 48,000 $46,000 $ 44,000 _ $ 42,000 $ 40,000 $ 38,000 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 and the summer performing arts camp. 2-17 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. 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 3999000 Carryover — 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 CITY COMMISSION 2-19 CITY OF AVENTURA CITY COMMISSION 2016/17 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 2013/14 2014/16 2016/16 2016/17 2016/17 1000/2999 Personal Services $ 62,869 $ 63,041 $ 62,660 $ 62,660 $ 62,660 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services 39,879 41,076 66,413 68,107 68,107 6000/6399 Commodities 1,746 3,407 3,600 3,600 3,600 6400/6499 Other Operating Expenses 12,926 13,186 20,000 20,060 20,060 $ 117,419 $ 120,709 $ 142,663 $ 144,307 $ 144,307 PERSONNEL ALLOCATION SUMMARY Position No Position Title 2013/14 2014/16 2016/16 2016/17 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 0406 Commissioner 1.0 1.0 1.0 1.0 0406 Commissioner 1.0 1.0 1.0 1.0 Total 7.0 7.0 7.0 7.0 2-20 CITY OF AVENTURA CITY COMMISSION 2016/17 BUDGETARY ACCOUNT SUMMARY 001-0101-511 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 OTHER OPERATING EXPENSES PERSONAL SERVICES 5410 Subscriptions & Memberships 1210 Commission Salaries $ 55,321 $ 55,321 $ 55,000 $ 55,000 $ 55,000 2101 FICA 7,309 7,397 7,452 7,452 7,452 2401 Workers' Compensation 239 323 198 198 198 20,050 Subtotal 62,869 63,041 62,650 62,650 62,650 144,307 OTHER CHARGES & SERVICES 4030 Legislative Expenses 39,879 41,075 56,413 58,107 58,107 39,879 41,075 56,413 58,107 58,107 COMMODITIES 5101 Office Supplies 30 - 300 300 300 5290 Other Operating supplies 1,715 3,407 3,200 3,200 3,200 Subtotal 1,745 3,407 3,500 3,500 3,500 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 7,311 8,824 9,500 9,550 9,550 5420 Conferences & Seminars 4,615 3,362 9,500 9,500 9,500 5981 Krop High School Scholarship 1,000 1,000 1,000 1,000 1,000 Subtotal 12,926 13,186 20,000 20,050 20,050 Total City Commission 117,419 $ 120,709 $ 142,563 $ 144,307 $ 144,307 2-21 CITY COMMISSION BUDGET JUSTIFICATIONS 4030 Legislative Expenses — This account represents the $8,301 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 • 11 s r f_ r e OFFICE OF THE CITY MANAGER 2-23 CITY OF AVENTURA OFFICE OF THE CITY MANAGER 2016/17 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 2013/14 2014/15 2015/16 2016/17 2016/17 1000/2999 Personal Services $ 661,774 $ 670,894 $ 679,842 $ 587,995 $ 587,995 3000/3999 Contractual Services 50,488 52,500 52,500 52,500 52,500 4000/4999 Other Charges & Services 49,076 44,897 75,700 75,700 75,700 5000/5399 Commodities 2,962 2,219 4,500 4,500 4,500 5400/5499 Other Operating Expenses 6,751 7,257 9,200 9,200 9,200 Total operating expenses $ 771,051 $ 777,767 $ 821,742 $ 729,895 $ 729,895 PERSONNEL ALLOCATION SUMMARY Position No. Position Title 2013/14 2014/15 2015/16 2016/17 0101 City Manager 1.0 1.0 1.0 1.0 4701 Capital Projects Manager/Code Enforcement Offic( 0.6 0.6 0.6 - 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 Total 3.6 3.6 3.6 3.0 2-24 Office of the City Manager Organization Chart City Manager City Manager's Secretary Receptionist/ Information Clerk 2-25 CITY OF AVENTURA OFFICE OF THE CITY MANAGER 2016/17 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 10th 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 ACTUAL ACTUAL PROJECTED ESTIMATE 2013/14 2014/15 2015/16 2016/17 Citizen Requests & Inquires 28 30 25 25 Commission Requests 10 15 15 15 Community Meetings Attended 15 15 15 15 Agenda Back up Items Prepared 83 65 65 65 No. of Newsletters & Reports Issued 6 6 6 6 Annual Budget & CI P Prepared 2 2 2 2 School Budget 1 1 1 1 City Manager Briefing Reports 12 12 12 12 Capital Projects Oversight 13 12 12 12 Capital Projects Completed 13 12 12 12 School Advisory Committee Meeting 5 5 5 5 2-26 PERSONAL SERVICES 1201 Employee Salaries 2101 FICA 2201 Pension 2301 Health, Life & Disability 2401 Workers' Compensation 79,080 Subtotal 81,572 CONTRACTUAL SERVICES 3170 Lobbyist Services 85,090 SuhM� 60,329 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 4040 Administrative Expenses 4041 Car Allowance 4101 Communication Services 4701 Printing & Binding 4710 Printing/Newsletter 1,000 Subtotal A 1,000 COMMODITIES 5101 Office Supplies 5290 Other Operating Supplies OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 5420 Conferences & Seminars 5901 Contingency Subtotal Total City Manager CITY OF AVENTURA OFFICE OF THE CITY MANAGER 2016/17 BUDGETARY ACCOUNT SUMMARY 001-0501-512 $ 473,565 $ 475,137 $ 480,190 $ 421,687 $ 421,687 25,446 25,836 36,735 32,259 32,259 79,080 80,995 81,572 72,202 72,202 80,495 85,090 74,962 60,329 60,329 3,188 3,836 6,383 1,518 1,518 661,774 670,894 679,842 587,995 587,995 50,488 52,500 52,500 52,500 52,500 50,488 52,500 52,500 52,500 52,500 391 356 3,500 3,500 3,500 - - 600 600 600 11,400 11,400 11,400 11,400 11,400 1,692 1,416 2,200 2,200 2,200 2,281 678 3,000 3,000 3,000 33.312 31.047 55.000 55.000 55.000 2,497 2,219 4,000 4,000 4,000 465 - 500 500 500 2,962 2,219 4,500 4,500 4,500 6,162 6,428 6,200 6,200 6,200 589 829 2,000 2,000 2,000 - - 1,000 1,000 1,000 6,751 7,257 9,200 9,200 9,200 $ 771,051 $ 777,767 $ 821,742 $ 729,895 $ 729,895 II 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 Tmo • LEGAL 2-29 CITY OF AVENTURA LEGAL 2016/17 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 2013/14 2014/15 2015/16 2016/17 2016/17 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services 293,094 374,571 275,000 300,000 300,000 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5499 Other Operating Expenses - - 5,000 5,000 5,000 $ 293,094 $ 374,571 $ 280,000 $ 305,000 $ 305,000 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 2016/17 BUDGETARY ACCOUNT SUMMARY 001-0601-514 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 CONTRACTUAL SERVICES 3120 Prof. Services - Legal $ 293,094 $ 374,571 $ 275,000 $ 300,000 $ 300,000 3301 Court Costs & Fees - - - - - 293,094 374,571 275,000 300,000 300,000 OTHER OPERATING EXPENSES 5901 Contingency - - 5,000 5,000 5,000 - - 5,000 5,000 5,000 Legal $ 293,094 $ 374,571 $ 280,000 $ 305,000 $ 305,000 BUDGET JUSTIFICATIONS 3120 Professional Services Legal — Represents the estimated cost of maintaining the contracted City Attorney arrangement with the firm of Weiss Serota Helfman Cole & Bierman, P.A., to perform legal services required by the City Commission and City Manager. The firm has requested a 3% increase in the hourly rate from $197 to $203. 2-31 ff�N��. off ff � FF f� Ff Nlf i •/ CITY CLERK'S OFFICE 2-32 CITY OF AVENTURA CITY CLERK'S OFFICE 2016/17 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 2013/14 2014/15 2015/16 2016/17 2016/17 1000/2999 Personal Services $ 251,286 $ 252,007 $ 234,985 $ 241,868 $ 241,868 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services 36,277 40,808 88,400 70,400 70,400 5000/5399 Commodities 3,398 2,138 4,000 4,000 4,000 5400/5499 Other Operating Expenses 1,753 1,222 3,300 3,300 3,300 $ 292,714 $ 296,175 $ 330,685 $ 319,568 $ 319,568 PERSONNEL ALLOCATION SUMMARY Position No. Position Title 2013/14 2014/15 2015/16 2016/17 0501 City Clerk 1.0 1.0 1.0 1.0 3005 Executive Assistant to City Clerk 1.0 1.0 1.0 1.0 Total 2.0 2.0 2.0 2.0 IL 2-33 City Clerk's Office City Clerk Executive Asst to City Clerk 2-34 CITY OF AVENTURA CITY CLERK'S OFFICE 2016/17 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 ACTUAL ACTUAL PROJECTED ESTIMATED 2013/14 2014/15 2015/16 2016/17 No. of Sets of Minutes Prepared 38 37 34 34 No. of Public Notices Prepared 39 29 35 17 No. of Legal Advertisements Published 21 21 20 25 No. of Ordinances Drafted 9 11 7 13 No. of Resolutions Drafted 33 68 40 60 No. of Lien Requests Responded To 1,858 2,049 1,750 1,750 No. of Welcome Letters Prepared 449 220 340 200 No. of Agenda Packages Prepared/Distributed 33 28 27 26 No. of Agenda Recaps Prepared/Distributed 14 16 13 15 No. of Proclamations Issued 10 24 18 17 2-35 CITY OF AVENTURA CITY CLERK'S OFFICE 2016/17 BUDGETARY ACCOUNT SUMMARY 001-0801-519 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 2-36 PERSONAL SERVICES 1201 Employee Salaries $ 193,949 $ 186,900 $ 170,685 $ 175,806 $ 175,806 1401 Overti me 796 1,090 800 800 800 2101 FICA 13,833 12,353 13,057 13,449 13,449 2201 Pension 23,757 27,011 25,062 25,814 25,814 2301 Health, Life & Disability 18,382 24,002 24,767 25,366 25,366 2401 Workers' Compensation 569 651 614 633 633 4911 Subtotal 251,286 252,007 234,985 241,868 241,868 2-36 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 598 - 3,000 3,000 3,000 4041 Car Allowance 6,000 6,427 6,000 6,000 6,000 4101 Telephone 600 871 900 900 900 4701 Printing & Binding 297 1,111 3,000 3,000 3,000 4730 Records Retention 1,094 256 4,000 4,000 4,000 4740 Ordinance Codification 3,853 2,083 3,500 3,500 3,500 4911 Legal Advertising 27,085 7,785 25,000 25,000 25,000 4915 Election Expenses (3,250) 22,275 43,000 25,000 25,000 Subtotal 36,277 40,808 88,400 70,400 70,400 COMMODITIES 5101 Office Supplies 2,734 1,966 3,200 3,200 3,200 5290 Other Operating Supplies 664 172 800 800 800 Subtotal 3,398 2,138 4,000 4,000 4,000 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 1,148 1,022 1,300 1,300 1,300 5420 Conferences & Seminars 605 200 2,000 2,000 2,000 Subtotal - 1,753 1,222 3,300 3,300 3,300 Total City Clerk $ 292,714 $ 296,175 $ 330,685 $ 319,568 $ 319,568 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 FINANCE 2-38 CITY OF AVENTURA FINANCE 2016/17 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 2013/14 2014/16 2016/16 2016/17 2016/17 1000/2999 Personal Services $ 837,136 $ 868,648 $ 887,427 $ 910,670 $ 910,670 3000/3999 Contractual Services 66,066 69,644 67,000 66,600 66,600 4000/4999 Other Charges & Services 23,719 27,488 37,940 37,440 37,440 6000/6399 Commodities 7,131 6,011 10,100 8,700 8,700 6400/6499 Other Operating Expenses 7,620 7,680 11,426 11,426 11,426 Total Operating Expenses $ 931,662 $ 968,271 $ 1,003,892 $ 1,024,636 $ 1,024,636 PERSONNEL ALLOCATION SUMMARY Position No. Position Title 2013/14 2014/16 2016/16 2016/17 1001 Finance Director 1.0 1.0 1.0 1.0 1601 Controller 1.0 1.0 1.0 1.0 13701 Human Resources Manager 1.0 1.0 1.0 1.0 1301 Purchasing Agent 1.0 1.0 1.0 1.0 1201-1202 Accountant 2.0 2.0 2.0 2.0 3601 Customer Service Rep. II 1.0 1.0 1.0 1.0 Total 7.0 7.0 7.0 7.0 2-39 Finance Department Controller OEM= 2 Accountants Customer Service Representative 11 Organization Chart Finance Director Risk Management Purchasing Purchasing Agent 2-40 Human Resources --1 Human Resources Manager CITY OF AVENTURA FINANCE 2016/17 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 ACTUAL ACTUAL PROJECTED ESTIMATE 2013/14 2014/15 2015/16 2016/17 % 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 GFOA 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 98% 98% 99% 99% • of invoices processed within 10 days 98% 99% 99% 99% 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 — Full-time 9 5 9 6 Number of New Hires — Part-time 8 11 9 9 2-41 CITY OF AVENTURA FINANCE 2016/17 BUDGETARY ACCOUNT SUMMARY 001-1001-513 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014115 2015116 2016117 2016117 PERSONAL SERVICES 1201 Employee Salaries $ 591,181 $ 607,201 $ 617,849 $ 636,385 $ 636,385 2101 FICA 40,691 41,741 47,265 48,683 48,683 2201 Pension 82,181 84,763 89,341 92,021 92,021 2301 Health, Life & Disability 121,363 132,789 130,748 131,190 131,190 2401 Workers' Compensation 1,720 2,054 2,224 2,291 2,291 Subtota 837,136 868,548 887,427 910,570 910,570 CONTRACTUAL SERVICES 3180 Medical Exams - New Employees 1,565 490 3,000 2,500 2,500 3190 Prof. Services 2,691 2,854 5,000 5,000 5,000 3201 Prof. Services -Auditor 51,800 56,300 49,000 49,000 49,000 Subtotal 56,056 59,644 57,000 56,500 56,500 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 4,677 6,034 7,500 7,500 7,500 4101 Communication Services 1,440 1,440 1,440 1,440 1,440 4610 R&M - Vehicles 488 639 1,500 1,000 1,000 4650 R&M- Office Equipment 125 - 5,500 5,500 5,500 4701 Printing & Binding 2,951 3,491 4,000 4,000 4,000 4910 Advertising 13,825 15,755 17,500 17,500 17,500 4990 Other Current Charges 213 129 500 500 500 Subto a 23,719 27,488 37,940 37,440 37,440 COMMODITIES 5101 Office Supplies 3,558 2,938 5,000 5,000 5,000 5120 Computer Operating Supplies 1,000 375 1,000 1,000 1,000 5220 Gas & Oil 2,567 1,556 3,800 2,400 2,400 5290 Other Operating Supplies 6 142 300 300 300 Subtota 7,131 5,011 10,100 8,700 8,700 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 3,570 3,214 3,925 3,925 3,925 5420 Conferences & Seminars 3,638 4,366 5,500 5,500 5,500 5450 Training 312 - 1,500 1,500 1,500 5901 Contingency - - 500 500 500 Subtotal 7,520 7,580 11,425 11,425 11,425 Total Finance $ 931,562 $ 968,271 $ 1,003,892 $ 1,024,635 $ 1,024,635 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 audit -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. Florida Association of Public Procurement Officer Florida Government Finance Officers Association Government Finance Officers Association HR Florida Conference & Expo National Institute of Governmental Procurement Society for Human Resource Management National Conference 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. American Institute of Certified Public Accountants American Payroll Association Florida Association of Public Procurement Officer Florida Government Finance Officers Association Florida Institute of Certified Public Accountants Florida Public Human Resources Association, Inc. Government Finance Officers Association Greater Miami Society for Human Resource Management Human Resources Association of Broward County International Public Management Association for Human Resources National Contract Management Association National Institute of Governmental Procurement Society for Human Resource Management 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. Akerman Labor & Employment Law Seminar Florida Association of Public Procurement Officer 2-43 Florida Government Finance Officers Association Florida Institute of Certified Public Accountants Florida Public Human Resources Association Annual Conference Government Finance Officers Association HR Florida Conference & Expo International Public Management Association or other personnel -related conferences & seminars National Institute of Governmental Procurement Society for Human Resource Management National Conference 2-44 � r.r ll INFORMATION TECHNOLOGY 2-45 CITY OF AVENTURA INFORMATION TECHNOLOGY 2016/17 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, social media, 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 2013/14 2014/15 2015/16 2016/17 2016/17 1000/2999 Personal Services $ 601,271 $ 617,741 $ 729,713 $ 774,613 $ 774,613 3000/3999 Contractual Services 5,252 9,884 10,000 10,000 10,000 4000/4999 Other Charges & Services 169,122 185,883 242,165 267,325 267,325 5000/5399 Commodities 14,758 10,936 18,000 18,000 18,000 5400/5499 Other Operating Expenses 4,562 6,432 13,560 14,660 14,660 Total Operating Expenses $ 794,965 $ 830,876 $ 1,013,438 $ 1,084,598 $ 1,084,598 PERSONNEL ALLOCATION SUMMARY Position No. Position Title 2013/14 2014/15 2015/16 2016/17 9201 Information Technology Director 1.0 1.0 1.0 1.0 00141 Operations Manager - - - 1.0 8701-8702 Network Administrator II 1.0 1.0 1.0 1.0 1402 Network Administrator 1 1.0 1.0 1.0 1.0 13201 Commun Tech Project Specialist 1.0 1.0 1.0 1.0 1 3601-1 3602 Support/Project Specialist 2.0 2.0 2.0 1.0 Total 6.0 6.0 6.0 6.0 2-46 Information Technology Department Organization Chart Information Technology Director Operations Manager Network Administrator (2) Support/ Project Specialist (1) 2-47 Communications Tech Project Specialist (1) CITY OF AVENTURA INFORMATION TECHNOLOGY 2016/17 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 a central computer system that serves the information management needs of ACES. 4. Provide help desk services for City and ACES staff. 5. Develop a 3 - 4 year replacement cycle for computing equipment. 6. Expand E -Government applications and services. 7. Address departmental and customer requests to enhance the information on the City's, ACES' and Aventura Arts & Cultural Center's websites. 8. Enhance the City's intranet to provide timely information to City staff. 9. Deliver a consistent message to the City's customers by coordinating communications including social media. 10. Improve AVTV and the City's information radio station by keeping information accurate and current and by varying programming. 11. Create, produce and coordinate the distribution of the City's periodical publications including newsletters and annual report. 12. Provide training on computer applications and computer related topics. PERFORMANCE WORKLOAD INDICATORS ACTUAL ACTUAL PROJECTED ESTIMATED 2013/14 2014/15 2015/16 2016/17 • of time computer network is operational 99 99 99 99 • of time www.cityofaventura.com is available 99 99 99 99 • of time www.aventuracharter.org is available 99 99 99 99 Number of workstations supported 776 725 840 930 Number of physical servers supported 12 16 20 20 Number of virtual servers supported 35 36 33 32 Number of help desk support cases 3,740 4,017 4,000 4,000 Number of City periodical publications coordinated 4 4 4 4 Number of training sessions held 4 4 4 4 2-48 CITY OF AVENTURA INFORMATION TECHNOLOGY 2016/17 BUDGETARY ACCOUNT SUMMARY 001-1201-513 2-49 PERSONAL SERVICES 1201 Employee Salaries $ 422,781 $ 433,183 $ 505,611 $ 548,479 $ 548,479 2101 FICA 30,024 30,806 38,679 41,959 41,959 2201 Pension 58,433 60,184 72,330 78,378 78,378 2301 Health, Life & Disability 88,815 92,090 111,278 103,828 103,828 2401 Workers' Compensation 1,218 1,478 1,815 1,969 1,969 Subtotal 601,271 617,741 729,713 774,613 774,613 CONTRACTUAL SERVICES 3190 Other Prof. Services 5,252 9,884 10,000 10,000 10,000 5,252 9,884 10,000 10,000 10,000 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 1,608 2,666 5,300 6,400 6,400 4041 Car Allowance 6,000 6,000 6,000 6,000 6,000 4101 Communication Services 6,909 5,762 7,660 8,380 8,380 4650 R&M- Office Equipment 132,905 147,846 194,245 217,585 217,585 4701 Printing & Binding 123 430 500 500 500 4851 Web Page Maintenance 6,598 6,724 9,260 9,260 9,260 4852 Email Hosting Services 14,979 16,466 19,200 19,200 19,200 Subtotal 169,122 185,883 242,165 267,325 267,325 COMMODITIES 5101 Office Supplies 1,288 1,619 3,000 3,000 3,000 5120 Computer Operating Supplies 13,470 9,317 15,000 15,000 15,000 14,768 10,936 18,000 18,000 18,000 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 2,049 2,668 2,460 3,560 3,560 5420 Conferences & Seminars 1,153 1,224 3,100 3,100 3,100 5450 Training 1,360 2,650 8,000 8,000 8,000 Subtotal 4,562 6,432 13,560 14,660 14,660 Total Information Technology $ 794,965 $ 830,876 $ 1,013,438 $ 1,084,598 $ 1,084,598 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 Sungard User Training Educational technology Conference Government Communicators 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, digital signs 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 Government Information Systems Association Sungard User Training Conferences Educational technology Conferences Government Communicators 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 2016/17 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 2013/14 2014/16 2016/16 2016/17 2016/17 1000/2999 Personal Services $ 14,763,836 $ 16,300,673 $ 16,107,837 $ 16,606,268 $ 16,606,268 3000/3999 Contractual Services 676,744 760,829 688,600 741,000 741,000 4000/4999 Other Charges & Services 621,491 672,189 736,600 797,611 797,611 6000/6399 Commodities 601,408 437,948 687,600 469,600 469,600 6400/6499 Other Operating Expenses 36,607 63,898 49,000 60,000 60,000 s $ 16,697,986 $ 17,116,437 $ 18,068,337 $ 18,663,269 $ 18,663,269 PERSONNEL ALLOCATION SUMMARY Position No. Position Title 2013/14 2014/16 2016/16 2016/17 0901 Police Chief 1.0 1.0 1.0 1.0 9401-9402 Majors 2.0 2.0 2.0 3.0 2601 Commander 1.0 1.0 1.0 1.0 3002 Executive Assistant 1.0 1.0 1.0 1.0 2201-2204 Captains 4.0 4.0 4.0 4.0 2301-2313 Sergeants 12.0 12.0 12.0 12.0 2101-2106 Detectives 6.0 6.0 7.0 7.0 2001-2060 Police Officers 67.0 69.0 68.0 68.0 6201 Crime Prev Coordinator 1.0 1.0 1.0 1.0 3701 Crime Analyst 1.0 1.0 1.0 1.0 6601 Property Room/Crime Scene Supervisor 1.0 1.0 1.0 1.0 3901 Crime Scene Tech II 1.0 1.0 1.0 1.0 2801-2804 Police Service Aides 4.0 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 1401 Records Specialist - - 1.0 1.0 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 2906 Communication Officer III 6.0 6.0 6.0 7.0 6701-6706 Communication Officer II 6.0 6.0 6.0 6.0 2701-2704 Communication Officer 2.0 1.0 1.0 - 8601-8602 Administrative Asst. III 2.0 2.0 2.0 2.0 1 3601-1 3602 Personnel & Training Specialist 2.0 2.0 2.0 2.0 7601 Fleet Manager/Quartermaster 1.0 1.0 1.0 1.0 13801 Emergency Vehicle Technician - 1.0 1.0 1.0 9301 Fleet Maintenance Worker 2.0 1.0 1.0 1.0 Total 121.0 123.0 124.0 126.0 IL-- 2-53 2016/17 Organization Chart Internal Affairs 1 II Chief of Police Administrative Operations Specialized Services Services 2 Major Major Commander 2 Captains Captain Captain �i 1 Sergeant 6 Patrol Sergeants 1 911 Manager 34 Patrol Officers 16 Comm. Officers/Supervisors 1 Records Supervisor 2 Mall Sergeant 2 Records Clerks 11 Mall Officers 1 Data Entry Clerk 4 PSA's 1 Sergeant Traffic 1 Officer 5 Traffic Officers 1 Fleet Mgr/Quartermaster 1 Marine Patrol 1 Fleet Maintenance Worker 1 School Resource Officers Emergency Vehicle 1 CSU Sergeant Technician 5 CSU Officers 2 Personnel/ Training 1 Admin Assistant Public Records Specialist 2-54 1 Sergeants 8 Detectives Crime Scene/Property Supervisor 1 Crime Scene Technicians 1 Crime Prevention Specialist 1 Admin. Assistant CITY OF AVENTURA POLICE 2016/17 OBJECTIVES 1. Upgrade RMS from the current H.T.E. system to the OSSI system; the new OSSI CAD system has been installed and is up and running. Currently in the process of transitioning to the OSSI system for field reporting and other functions. 2. 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. 3. Continue and complete the implementation of the in car video system. 4. Maintain service levels provided to the public by all Divisions within the agency. 5. Maintain a partnership with the community through Crime Prevention and police services. 6. Work with residents, businesses, organizations and associations to solve problems. 7. Participate in community programs and community involvement activities. 8. Conduct community presentations with an emphasis on safety for children and senior citizens. 9. Conduct customer service surveys of residents, businesses and victims of crimes. PERFORMANCE WORKLOAD INDICATORS ACTUAL ACTUAL PROJECTED ESTIMATE 2013/14 2014/15 2015/16 2016/17 Man-hours Assigned to traffic flow Issues 18,750 19,000 19,300 19,300 Progress Toward National Re- accreditation 33% 100% 33% 33% Personnel Hired 4 5 6 6 Community Programs 38 42 44 45 Community Presentations 52 60 60 60 Community Involvement Activities 40 42 40 41 Man hours Assigned to School Resources 2,400 2,400 2,400 2,400 Calls for Service 28,682 14,570* 16,000* 16,500* Arrests 1,937 1,705 1,750 1,800 Accidents 2,134 2,141 2,194 2,200 Traffic Citations 18,960 15,924 16,702 17,000 Parking Citations Issued 1,498 1,295 1,000 1,000 Part 1 Crimes Reported 2,210 2,273 2,275 2,300 Customer Service Surveys 1,000 1,000 1,000 1,000 Calls for service are estimated to be lower due to reclassification of call types by new OSSI CAD software. 2-55 CITY OF AVENTURA PUBLIC SAFETY 2016/17 BUDGETARY ACCOUNT SUMMARY 001-2001-521 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 PERSONAL SERVICES 1201 Employee Salaries $ 8,952,437 $ 9,263,107 $ 9,738,536 $ 10,004,492 10,004,492 1390 Court Time 118,861 111,371 114,000 120,000 120,000 1401 Overtime 691,807 680,387 750,000 750,000 750,000 1410 Holiday Pay 152,568 147,853 150,000 150,000 150,000 1501 Police Incentive Pay 70,000 71,500 71,560 74,400 74,400 2101 FICA 727,194 763,877 763,669 784,232 784,232 2201 Pension 2,093,314 2,130,740 2,188,397 2,242,824 2,242,824 2301 Health, Life & Disability 1,700,357 1,813,043 1,877,264 1,913,166 1,913,166 2401 Workers' Compensation 257,298 318,695 454,411 466,144 466,144 Su btot 14,763,836 15,300,573 16,107, 837 16,505,258 16,505,258 CONTRACTUAL SERVICES 3170 Temporary Staff - - - - 3180 Medical Exams 4,492 7,725 3,500 6,000 6,000 3190 Prof. Services - Traffic Safety Prc 665,699 727,729 550,000 700,000 700,000 3192 Prof. Services 5,553 15,375 35,000 35,000 35,000 Subtotal 675,744 750,829 588,500 741,000 741,000 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 12,027 13,161 15,000 15,000 15,000 4040 Administrative Expenses 10,124 5,956 10,000 10,000 10,000 4042 Recruiting & Hiring Expense 933 2,220 2,000 8,000 8,000 4043 CALEA Accreditation 6,008 12,920 6,000 13,000 13,000 4050 Investigative Expense 14,503 12,027 15,000 15,000 15,000 4101 Communication Services 92,276 91,882 110,000 153,011 153,011 4201 Postage 3,967 3,477 4,000 4,000 4,000 4420 Leased Equipment 63,870 74,923 72,000 60,000 60,000 4440 Copy Machine Costs 1,980 2,495 3,000 3,000 3,000 4610 R&M- Vehicles 109,096 71,393 115,000 90,000 90,000 4645 R&M- Equipment 190,502 163,742 250,000 293,000 293,000 4650 R&M- Office Equipment 111,479 115,501 130,000 130,000 130,000 4701 Printing & Binding 4,726 2,492 3,500 3,500 3,500 Subtotal 621,491 572,189 735,500 797,511 797,511 COMMODITIES 5101 Office Supplies 9,018 11,072 14,000 14,000 14,000 5115 Byrne Grant Match 14,155 5,131 10,000 10,000 10,000 5120 Computer Operating Supplies 14,357 15,135 15,000 12,000 12,000 5220 Gas & Oil 361,664 245,473 340,000 225,000 225,000 5240 Uniforms 32,644 26,055 35,000 35,000 35,000 5245 Uniform Allowance 69,905 71,450 70,000 70,000 70,000 5266 Photography 431 600 500 500 500 5270 Ammunition 36,486 13,356 40,000 40,000 40,000 5290 Operating Supplies 62,748 49,676 63,000 63,000 63,000 Subtotal 601,408 437,948 587,500 469,500 469,500 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 4,207 5,548 6,000 7,000 7,000 5430 Educational Assistance 3,516 8,740 8,000 8,000 8,000 5450 Training 27,784 39,610 35,000 35,000 35,000 Subtotal 35,507 53,898 49,000 50,000 50,000 Total Public Safety $ 16,697,986 $ 17,115,437 $ 18,068,337 $ 18,563,269 $ 18,563,269 2-56 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 Intersection Traffic Safety Camera 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 promotional testing, document imaging, attorney fees and other professional services. 4001 Travel & Per Diem - Used to pay for travel and other expenses associated with employees on city business. 4040 Administrative Expenses — Awards, employee plaques and other 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 required pre -hire testing. 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 and transcription of taped statements. 4101 Communication Services — Costs for mobile phones, cellular lines for data transmission, vehicle GPS, computer system communications and other communication devices. Costs formally paid from the E911 Fund to ATT for selective routing of 911 calls and associated fees. 4420 Leased Equipment — Covers costs for leased equipment and vehicles. 2-57 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, computers, GPS systems, In Car Video, software and other equipment. 4650 R&M Office Equipment — This account covers the cost of the OSSI software maintenance and upgrades. 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 Photography — Funds from this account are used to purchase supplies and film developing for crime scene or other department related photos. 5270 Ammunition — Funds from this account pay for Taser, 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. 5430 Educational Assistance — This account is used to reimburse employees up to 75% of the state tuition rate for college courses and/or college degrees that are related to their job functions. 5450 Training — Costs associated with this account are related to maintain state standards and having a highly trained, professional police force. 2-58 .iFe- ' COMMUNITY DEVELOPMENT 2-59 CITY OF AVENTURA COMMUNITY DEVELOPMENT 2016/17 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 2013/14 2014/15 2015/16 2016/17 2016/17 1000/2999 Personal Services $ 761,434 $ 800,404 $ 835,783 $ 780,332 $ 780,332 3000/3999 Contractual Services 1,631,504 1,559,465 1,480,000 1,640,000 1,640,000 4000/4999 Other Charges & Services 57,272 38,507 62,300 128,300 128,300 5000/5399 Commodities 9,326 8,536 14,650 13,650 13,650 5400/5499 Other Operating Expenses 2,522 12,676 8,900 8,900 8,900 Total Operating Expenses $ 2,462,058 $ 2,419,588 $ 2,401,633 $ 2,571,182 $ 2,571,182 PERSONNEL ALLOCATION SUMMARY Position No. Position Title 2013/14 2014/15 2015/16 2016/17 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 3601-3604 Customer Service Rep II 4.0 4.0 4.0 4.0 8901 Code Compliance Officer II/Zoning Review 1.0 1.0 1.0 1.0 8902 Code Compliance Officer (P/T) - - 1.0 1.0 4701 Capital Projects Manager/Code Enforcement Office 0.4 0.4 0.4 - Total Full -Time 7.4 7.4 7.4 7.0 Total Part -Time 1.0 1.0 2.0 2.0 Total 8.4 8.4 9.4 9.0 2-60 Community Development Department tfuiiaing inspections & Permittinci 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 II Code Compliance Officer I P/T Customer Service Rep II/ Compl/Inspect 2-61 Exec Assistant/ Planning Tech Planning Contractual Planner CITY OF AVENTURA COMMUNITY DEVELOPMENT 2016/17 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. Provide staff support at Special Master hearings. 7. Provide staff support for the City's Intersection Safety Camera Program. 8. Maintain privatized building inspection and review. 9. Maintain an up-to-date listing of existing businesses in the City. 10. Provide building inspections within 24 hours of the request. 11. Complete non-complex building plan review within 10 days. 12. Provide all building, planning, zoning and local business tax receipt applications on the City's website for download. 13. Continue to provide inspection services on the City's website. 14. Provide H.T.E. modules for credit card base for payment in person and by internet. 15. Review software for electronic submission of building permits and plans. 16. Update procedural manual for all divisions of the department. 17. Update H.T.E. Land Management Parcel records to ensure efficient operation of all divisions of the department. 18. Continue with the records management program for all divisions of the department. PERFORMANCE WORKLOAD INDICATORS ACTUAL ACTUAL PROJECTED ESTIMATE 2013/14 2014/15 2015/16 2016/17 No. of Local Business Tax Receipts Issued 2,388 2,504 2,800 2,600 No. of Code Notice of Violations Issued 139 146 200 200 No. of Special Master Hearings 445 577 800 500 No. of Building Permits Issued 5,244 5,352 5,000 5,200 No. of Building Inspections Performed 10,438 12,538 9,000 9,200 No. of Land Development Petitions Processed 20 14 12 10 No. of Variance Requests Processed 2 8 4 4 No. of Site Plans Reviewed 8 14 6 6 • of Inspections Performed 24 Hrs. of Request 99 99 99 99 • of Plan Reviews Conducted Within 10 Days 99 99 98 98 2-62 CITY OF AVENTURA COMMUNITY DEVELOPMENT 2016/17 BUDGETARY ACCOUNT SUMMARY 001-4001-524 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 PERSONAL SERVICES 1201 Employee Salaries $ 544,493 $ 575,692 $ 596,993 $ 558,730 $ 558,730 1401 Overtime 1,378 1,786 800 5,000 5,000 2101 FICA 40,405 42,872 45,670 42,743 42,743 2201 Pension 68,982 70,892 75,447 70,132 70,132 2301 Health, Life & Disability 100,411 101,543 102,288 92,379 92,379 2401 Workers' Compensation 5,765 7,619 14,585 11,348 11,348 Subtotal 761,434 800,404 835,783 780,332 780,332 CONTRACTUAL SERVICES 3101 Building Inspection Services 1,535,133 1,425,834 1,400,000 1,500,000 1,500,000 3190 Prof. Services 96,371 133,631 80,000 140,000 140,000 Su btotal 1,631,504 1,559,465 1,480,000 1,640,000 1,640,000 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 1,436 3,032 4,000 4,000 4,000 4041 Car Allowance 6,000 6,000 6,000 6,000 6,000 4101 Communication Services 1,221 1,219 1,500 1,500 1,500 4420 Lease Equipment 411 328 2,800 2,800 2,800 4610 R&M -Vehicles 185 458 2,000 2,000 2,000 4645 R&M - Equipment - 634 1,000 67,000 67,000 4701 Printing 5,542 3,414 5,000 5,000 5,000 4730 Records Retention 42,477 23,422 40,000 40,000 40,000 Su btotal 57,272 38,507 62,300 128,300 128,300 COMMODITIES 5101 Office Supplies 4,595 4,726 7,500 7,500 7,500 5120 Computer Operating Supplies 1,306 1,472 2,000 2,000 2,000 5220 Gas & Oil 2,884 1,826 3,000 2,000 2,000 5240 Uniforms 541 512 650 650 650 5245 Uniform Allowance - - 1,500 1,500 1,500 Su btotal 9,326 8,536 14,650 13,650 13,650 OTHER OPERATING EXPENSES 5410 Subscriptions & Memberships 1,031 1,832 2,500 2,500 2,500 5420 Conferences & Seminars 1,203 10,834 3,400 3,400 3,400 5450 Training 288 10 2,500 2,500 2,500 5901 Contingency - - 500 500 500 Su btotal 2,522 12,676 8,900 8,900 8,900 Total Community Developmen $ 2,462,058 $ 2,419,588 $ 2,401,633 $ 2,571,182 $ 2,571,182 2-63 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. 4645 R & M Equipment - Includes maintenance, support and hosting of Sungard's TRAKiT application suite which is used for plan review, building permits, inspections, code compliance, business tax receipts and the associated web portal. 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. 2-64 COMMUNITY SERVICES 2-65 CITY OF AVENTURA COMMUNITY SERVICES 2016/17 DEPARTMENT DESCRIPTION This department is responsible for the maintenance of parks, community recreation, camps, athletic leagues, special events programming, and Community Center programming and activates. The department is organized to provide a wide scope of recreational programs, activities and special events for all age groups on a quality basis. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/16 2016/16 2016/17 2016/17 1000/2999 Personal Services $ 1,396,326 $ 1,460,302 $ 1,494,398 $ 902,232 $ 902,232 3000/3999 Contractual Services 1,677,699 1,612,636 1,770,000 636,000 636,000 4000/4999 Other Charges & Services 1,386,006 1,469,904 1,443,260 792,000 792,000 6000/6399 Commodities 23,179 22,224 29,760 16,000 16,000 6400/6499 Other Operating Expenses 12,900 9,179 23,260 14,600 14,600 Total Operating Expenses $ 4,396,109 $ 4,664,246 $ 4,760,648 $ 2,269,732 $ 2,269,732 PERSONNEL ALLOCATION SUMMARY Position N Position Title 2013/14 2014/16 2016/16 2016/17 6001 Director of Community Services 1.0 1.0 1.0 1.0 6101 Public Works Operations Manager 1.0 1.0 1.0 3004 Executive Assistant 1.0 1.0 1.0 0.6 6301 Public Works Coordinator 1.0 1.0 1.0 7701 Facilities Manager 1.0 1.0 1.0 6401 Maintenance Worker 1.0 1.0 1.0 13901 Parks and Recreation Manager II - 1.0 1.0 1.0 4901 Parks and Recreation Manager 2.0 1.0 1.0 1.0 1901-1903 Parks and Recreation Supervisor 3.0 3.0 3.0 3.0 10401 Community Rec Center Supervisor 1.0 1.0 1.0 1.0 6801-6803 Park Attendant (F/T) 2.0 2.0 3.0 3.0 6701-6711 Park Attendant (P/T) 12.0 12.0 11.0 11.0 Total Full-Time 14.0 14.0 16.0 10.6 Total Part-Time 12.0 12.0 11.0 11.0 Total 26.0 26.0 26.0 21.6 iL 2-66 Community Services Department Organization Chart Community Services Director I Executive Assistant Parks & Parks & Recreation Recreation Manager Manager II I Contractual Parks & Parks & Contractual Recreation II Recreation (Recreation Recreation ProgrammindkSupervisor pervisor (2) Programming I Contractual CRC Park Contractual Landscape Attendant FT Landscape Maintenance Supervisor (3) Maintenance Park Park Contractual Attendant PT Attendant PT (3) 1� (g) Tennis Pro Community Recreation Center Founders Park & SplashPad Veterans Park Waterways Park Waterways Dog Park NE 188 St Park Community Green Garden Winter, Spring and Summer Camps 8 Teacher Planning Day Programs 12 Special Events: 5 Movie Nights, Earth Day/Arbor Day Program, Senior Prom, July 4"' Fireworks, Halloween, Founders Day, Veterans Day, Arts, Crafts and All That Jazz Festival Senior Trips & Tours Program Recreation Programs, Activities & Classes Vniifh and Achilf Rnnrfc 2-67 CITY OF AVENTURA COMMUNITY SERVICES 2016/17 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 CIP Budget. 4. Increase Community Recreation Center attendance. 5. Increase youth athletic leagues participation. 6. Foster community pride through12 special events per year. 7. Increase participation in the Arts and Crafts Festival. PERFORMANCE WORKLOAD INDICATORS Resident complaints & concerns cleared Advisory Board Meetings attended CIP projects completed Community Recreation Center attendance Number of participants registered in youth sports Number of Special Events Arts and Crafts Festival Attendance ACTUAL ACTUAL PROJECTED ESTIMATE 2013/14 2014/15 2015/16 2016/17 138 140 135 60 5 5 5 5 6 5 5 5 76,828 78,757 81,500 83,000 939 1,140 1,150 1,175 10 10 12 12 N/A N/A 4,000 5,000 2016-17 Youth Sports Calendar Sport Season Flag Football Sept - Oct Basketball Oct - Dec Boys Soccer Jan- May Girls Soccer Oct - May Little League Baseball Mar - May CITY OF AVENTURA COMMUNITY SERVICES 2016/17 BUDGETARY ACCOUNT SUMMARY 001-5001-539 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014116 2016116 2016117 2016117 PERSONAL SERVICES 1201 Employee Salaries $ 993,670 $ 1,022,399 $ 1,066,198 $ 627,146 $ 627,146 1401 Overtime 12,663 12,282 14,600 10,000 10,000 2101 FICA 73,630 76,480 80,723 47,977 47,977 2201 Pension 120,863 126,318 134,686 71,784 71,784 2301 Health, Life & Disability 1619632 1729601 1869207 1369412 1369412 2401 Workers' Compensation 339078 419322 249184 89914 89914 Subtotal 193969326 194609302 194949398 9029232 9029232 CONTRACTUAL SERVICES 3113 Prof. Services - Comm. Cen. Inst. 839667 879316 1109000 1109000 1109000 3160 Prof. Services - Landscape Arch. 49983 99660 169000 - - 3160 Prof. Services - Security 329016 319873 389000 - - 3460 Lands/Tree Maint. Svcs - Streets 7979660 8319276 8369000 - - 3461 Beautification/Signage 1019237 749908 729000 - - 3462 Lands/Tree Maint. Svcs - Parks 2249677 2309109 2469000 4269000 4269000 3466 Transportation Services 3339670 3479696 4669000 - - Sub 196779699 196129636 197709000 6369000 6369000 OTHER CHARGES & SERVICES 4001 Travel & Per Diem 29676 19104 29600 19600 19600 4041 Car Allowance 69000 69000 69000 69000 69000 4101 Communication Services 69867 69629 79260 49000 49000 4301 Utilities - Electric 699438 739973 609000 - - 4311 Utilities - Street Lighting 2349264 2249762 2109000 - - 4320 Utilities - Water 2109364 2709867 2069000 - - 4420 Lease 29380 29100 109000 - - 4610 R&M - Vehicles 79937 69936 69000 19600 19600 4620 R&M - Buildings 799092 669184 679600 - - 4631 R&M - Janitorial Services 449727 439890 469000 - - 4646 R&M - Equipment 149483 379131 209000 129600 129600 4672 R&M - Parks 649338 799916 909000 969000 969000 4691 R&M - Streets 129497 289212 129600 - - 4701 Printing & Binding 69769 49170 69600 69600 69600 4860 Special Events 669761 689476 769000 1209000 1209000 4861 Cultural/Recreation Programs 1169629 1369112 1109000 1109000 1109000 4862 Founders Day Activities 629217 679763 1609000 669000 669000 4864 Summer Recreation 3809686 3689710 3709000 3709000 3709000 Subtotal 193869006 194699904 194439260 7929000 7929000 COMMODITIES 6101 Office Supplies 39766 39270 69000 39000 39000 6120 Computer Operating Supplies 79810 69664 89600 69000 69000 6220 Gas & Oil 69784 39012 49600 - - 6240 Uniforms 69286 69268 79260 69000 69000 6290 Other Operating Supplies 643 39120 39600 29000 29000 Subtotal 239179 229224 299760 169000 169000 OTHER OPERATING EXPENSES 6410 Subscriptions & Memberships 29649 29184 29760 19600 19600 6420 Conferences & Seminars 29676 29281 39000 29000 29000 6460 Training 29037 49017 109000 69600 69600 6901 Contingency 69739 697 79600 49600 49600 Subtotal 129900 99179 239260 149600 149600 Total Community Services $ 493969109 $ 496649246 $ 497609648 $ 292699732 $ 292699732 L- 2-69 COMMUNITY SERVICES DEPARTMENT BUDGET JUSTIFICATIONS 3113 Contractual Services- Comm. Center Instructors - Provides funding for the various instructors who teach or lead recreation classes and programs at City parks and the Community Recreation Center. Costs are offset by revenues generated by registration fees. 3452 Landscape/Tree Maintenance Services Parks - Provides funding for complete landscape maintenance services for Founders Park and SplashPad, Waterways Park, Waterways Dog Park, Veterans Park and NE 188 St. Park. Services include: irrigation and grounds maintenance services; tree trimming, specialized Bermuda turf maintenance for athletic fields that includes liquid fertilization and deep tine aeration 6 times per year, specialty pesticide applications for the Dog Park, and general park maintenance. 4672 R&M Parks - Provides funding for repair and maintenance of park amenities and equipment. In addition to routine repair and maintenance costs, funding request includes costs for reconditioning park shelter roofs, installing new rubber surfacing at exercise stations at Founders and Waterways Parks, re -conditioning clay tennis courts, and replacing park signage 4850 Special Events - This figure represents funding for 11 special events related to community wide, annual events to foster community pride and improve the quality of life for the residents: 5 Movie Nights, Arts, Crafts, and All That Jazz, Festival, Earth/Arbor Day, Senior Prom, July 4t" Fireworks, Halloween Special Event, and Veterans Day 4851 Culture/Recreation Programs - Provide for costs associated with establishing a wide variety of comprehensive recreation programming; senior trips to local venues, youth athletics, recreation programs and classes, and other programs. All costs are offset by registration fees. 4852 Founders Day Activities - Provides for funding entertainment, activities, games, community stage, production, sound, lighting, and rental costs, temporary power and other required logistics for the 21St anniversary Founders Day activities which will be held on Sunday November 13, 2016. 5410 Subscriptions & Memberships - Provides for funding memberships in the American Public Works Association, Florida Recreation and Parks Association, and National Recreation and Parks Association. 5420 Conferences & Seminars - Provides for funding for attending the following conferences: American Public Works Association, Florida Recreation and Parks Association, National Recreation and Parks Association, customer service training, and local seminars. 2-70 PUBLIC WORKS/ TRANSPORTATION 2-71 CITY OF AVENTURA PUBLIC WORKS/TRANSPORTATION 2016/17 DEPARTMENT DESCRIPTION This department is responsible for the maintenance of roads, medians, public areas, drainage systems, government facilities, beautification projects, mass transit services and capital projects. These services seek to enhance the high quality of life for the City's residents, businesses and visitors by maintaining City infrastructure and the appearance of the City and providing public transportation opportunities to reduce vehicular traffic. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 1000/2999 Personal Services $ - $ - $ - $ 862,942 $ 862,942 3000/3999 Contractual Services - - - 1,267,000 1,267,000 4000/4999 Other Charges & Services - - - 601,750 601,750 5000/5399 Commodities - - - 12,250 12,250 5400/5499 Other Operating Expenses - - - 8,000 8,000 Total Operating Expenses $ - $ - $ - $ 2,751,942 $ 2,751,942 PERSONNEL ALLOCATION SUMMARY Position N Position Title 2013/14 2014/15 2015/16 2016/17 00142 Director of Public Works/Transportation - - - 1.0 5101 Public Works Operations Manager - - - 1.0 3004 Executive Assistant - - - 0.5 4701 Capital Projects Manager - - - 1.0 5301 Public Works Coordinator - - - 1.0 7701 Facilities Manager - - - 1.0 5401 Maintenance Worker - - - 1.0 Total - - - 6.5 2-72 Public Works - Transportation Director ExecutiWe Assistant Contractual Public Works Capital Landscape Consulting Shuttle Bus Architect Operations Projects Engineers Services Manager Manager Contractual 7Publicks Facilities Streets Manager Maintenancer Contractual Contractual Building Maintenance Security Maintenance Worker Information Officer Contractual Landscape Maintenance • Public Works • Public Works Permitting • Capital Projects • GIS/Mapping • Pedestrian/Bicycle programs • Shuttle Buses/ Transportation • Pedestrian/Bicycle Programs • ROW/Streets/Stormwater Maintenance • Landscape Maintenance/Beautification • Engineering Services • City Buildings & Facilities Maintenance 2-73 CITY OF AVENTURA PUBLIC WORKS/TRANSPORTATION 2016/17 OBJECTIVES 1. Provide accurate and quick responses to resident complaints and concerns. 2. Implement approved operating and CIP Budget. 3. Continue Tree City USA Status. 4. Conform to NPDES stormwater standards. 5. Increase ridership and expand City-wide shuttle bus service. 6. Complete Pedestrian -Bicycle Master Plan. 7. Complete Stormwater Management Plan. 8. Participate in regional efforts to improve transportation in Northeast Miami -Dade. PERFORMANCE WORKLOAD INDICATORS ACTUAL ACTUAL PROJECTED ESTIMATE 2013/14 2014/15 2015/16 2016/17 Resident complaints & concerns cleared N/A N/A N/A 60 Tree City re -certification N/A N/A N/A 1 Stormwater basins/systems cleaned N/A N/A N/A 65 Shuttle bus ridership N/A N/A N/A 282,500 Number of bicycle rentals N/A N/A N/A 200 Establishment of Ped/Bicyle Master Plan N/A N/A N/A 1 Adoption of Stormwater Management Plan N/A N/A N/A 1 Number of regional transportation meetings N/A N/A N/A 6 2-74 CITY OF AVENTURA PUBLIC WORKS/TRANSPORTATION 2016/17 BUDGETARY ACCOUNT SUMMARY 001-6001-641 OBJECT APPROVED CITYMANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/16 2016/16 2016/17 2016/17 2-75 PERSONAL SERVICES 1201 Employee Salaries $ - $ - $ - $ 694,636 $ 694,636 1401 Overtime - - - 7,000 7,000 2101 FICA - - - 46,482 46,482 2201 Pension - - - 86,799 86,799 2301 Health, Life & Disability - - - 100,968 100,968 2401 Workers' Compensation - - - 28,168 28,168 4610 Subtotal - - - 862,942 862,942 4620 CONTRACTUAL SERVICES - - - 70,000 70,000 3160 Prof. Services - Landscape Arch. - - - 16,000 16,000 3160 Prof. Services - Security - - - 40,000 40,000 3460 Lands/Tree Maint. Svcs - Streets - - - 686,000 686,000 3461 Beautification/Signage - - - 72,000 72,000 3466 Transportation Services - - - 466,000 466,000 6120 Computer Operating Supplies - - - 1,267,000 1,267,000 2-75 OTHER CHARGES & SERVICES 4001 Travel & Per Diem - - - 1,600 1,600 4041 Car Allowance - - - 6,000 6,000 4101 Communication Services - - - 3,260 3,260 4301 Utilities - Electric - - - 60,000 60,000 4311 Utilities - Street Lighting - - - 210,000 210,000 4320 Utilities - Water - - - 206,000 206,000 4610 R&M - Vehicles - - - 1,600 1,600 4620 R&M - Buildings - - - 70,000 70,000 4631 R&M - Janitorial Services - - - 46,000 46,000 4646 R&M - Equipment - - - 8,600 8,600 Subtotal - - - 601,760 601,760 COMMODITIES 6101 Office Supplies - - - 3,000 3,000 6120 Computer Operating Supplies - - - 4,600 4,600 6220 Gas & Oil - - - 2,000 2,000 6240 Uniforms - - - 1,260 1,260 6290 Other Operating Supplies - - - 1,600 1,600 Subtotal - - - 12,260 12,260 OTHER OPERATING EXPENSES 6410 Subscriptions & Memberships - - - 1,600 1,600 6420 Conferences & Seminars - - - 2,000 2,000 6460 Training - - - 1,600 1,600 6901 Contingency - - - 3,000 3,000 Subtotal - - - 8,000 8,000 Total Public Works/Transportati $ - $ - $ - $ 2,761,942 $ 2,761,942 2-75 PUBLIC WORKS/TRANSPORTATION DEPARTMENT 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. 3160 Professional Services Security - Provides funding for contractual services for Government Center lobby security. 3450 Landscape Services — Provides funding for costs associated with contracting tree, landscape, irrigation and flower maintenance services for all public right-of-ways, medians. 3451 Beautification/Signage - Provides funding for banner and street furniture maintenance and repairs. Funding request includes costs for median informational signage upgrades, replacing Entrance Features metal halide light fixtures on NE 199 ST with LED fixtures, new banners and associated hardware, and re -surfacing on an ongoing basis. 3455 Transportation Services - Funding level includes providing five mini -bus public transit routes six days per week on a contractual basis that carries over 290,000 passengers per year, including the printing costs for route schedules. Transit system links the residential areas to community, retail, and medical establishments, as well as Miami -Dade and Broward routes. Additional funding has been provided to address possible route improvements during peak times. 4311 Utilities Street Lighting - Provides funding for services associated with maintaining street lighting in the 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 repair and maintenance functions for the Community Recreation Center, park buildings, for HVAC maintenance; pest control services; fire alarm system monitoring, roof inspections, general building repairs, painting, security system monitoring; and annual gymnasium floor maintenance. Funding request includes upgrading trash receptacles to include re- cycling materials and replacing existing lights with LED energy saving fixtures. 4691 R & M Streets - Provides funding for services utilized in the maintenance of streets and sidewalks. 5410 Subscriptions & Memberships - Provides for funding memberships in the American Public Works Association. 2-76 5420 Conferences & Seminars - Provides for funding for attending the following conferences: American Public Works Association, customer service training, and local seminars. 2-77 ••�� ter•, • • ARTS & CULTURAL CENTER 2-78 CITY OF AVENTURA ARTS & CULTURAL CENTER 2016/17 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 2013/14 2014/15 2015/16 2016/17 2016/17 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services 532,522 568,534 611,682 617,750 617,750 4000/4999 Other Charges & Services 152,016 145,774 179,300 156,800 156,800 5000/5399 Commodities 5,580 8,026 6,200 6,700 6,700 5400/5499 Other Operating Expenses - - 1,000 1,000 1,000 Total Operating Expenses $ 690,118 $ 722,334 $ 798,182 $ 782,250 $ 782,250 PACA Contractual Employees 2013/14 2014/15 2015/16 2016/17 General Manager 1.00 1.00 1.00 1.00 Event Manager 1.00 1.00 1.00 1.00 Technical Manager 1.00 1.00 1.00 1.00 Box Office Manager 1.00 1.00 1.00 1.00 Marketing Coordinator 0.30 0.30 0.30 0.30 Event Coodinator - - 0.75 0.75 P/T Labor 0.25 0.25 0.25 0.25 Total 4.55 4.55 5.30 5.30 2-79 Arts & Cultural Center Department Organization Chart City Commission City Manager •• • • Board Performing Arts Center Authority General Manager Operations :E CITY OF AVENTURA ARTS & CULTURAL CENTER 2016/17 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 ACTUAL ACTUAL PROJECTED ESTIMATE 2013/14 2014/15 2015/16 2016/17 Advisory Board Meetings attended 4 4 4 4 Number of performances/events 140 140 146 146 Total attendance 30,100 30,200 32,200 33,000 Number of promotional material produced 40 45 45 45 Summer Camp 1 1 1 1 % of patrons who respond favorably to AACC 80% 80% 80% 80% 2-81 CITY OF AVENTURA ARTS & CULTURAL CENTER 2016/17 BUDGETARY ACCOUNT SUMMARY 001-7001-575 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 1201 1401 2101 2201 2301 2401 PERSONAL SERVICES Employee Salaries Overtime FICA Pension Health, Life & Disability Workers' Compensation - - - - - - - - - - - - - - - - - - - - - - - - - Subtotal - - - - - CONTRACTUAL SERVICES 3112 Prof. Services - Management Service 132,000 130,928 144,000 144,000 144,000 3114 Prof. Services - Man Services /Staffer 300,202 295,042 343,682 329,750 329,750 3115 Prof. Services - Man Services /Marke 18,450 22,800 24,000 24,000 24,000 3190 Prof. Services - Programming 68,346 102,930 80,000 100,000 100,000 3410 Prof. Services - Janitorial Services 13,524 16,834 20,000 20,000 20,000 Subtotal 532,522 568,534 611,682 617,750 617,750 OTHER CHARGES & SERVICES 4101 Communication Services 6,550 6,352 6,500 6,500 6,500 4201 Postage 5,765 7,475 7,500 7,500 7,500 4301 Utilities 54,292 52,026 55,000 56,000 56,000 4440 Copy Machine Costs 2,527 2,383 2,800 2,800 2,800 4620 R&M - Buildings 8,210 4,711 7,000 7,000 7,000 4645 R&M - Equipment 8,374 6,919 6,500 6,500 6,500 4701 Printing & Binding 11,785 12,050 12,500 14,000 14,000 4850 Special Events - 318 25,000 - - 4910 Advertising 54,513 53,540 56,000 56,000 56,000 4920 Licenses/Permit Fees - - 500 500 500 152,016 145,774 179,300 156,800 156,800 COMMODITIES 5101 Office Supplies 996 1,042 1,200 1,200 1,200 5120 Computer Operating Supplies 1,300 575 1,000 1,000 1,000 5290 Other Operating Supplies 3,284 6,409 4,000 4,500 4,500 Subtotal 5,580 8,026 6,200 6,700 6,700 OTHER OPERATING EXPENSES 5901 Contingency - - 1,000 1,000 1,000 Subtotal - - 1,000 1,000 1,000 Total Arts & Cultural Center $ 690,118 $ 722,334 $ 798,182 $ 782,250 $ 782,250 2-82 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. 2-83 NON DEPARTMENTAL Km CITY OF AVENTURA NON -DEPARTMENTAL - TRANSFERS 2016/17 BUDGETARY ACCOUNT SUMMARY 001-9001-581 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 TRANSFERS 9118 Transfer to Charter School Fund $ 200,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 9123 Transfer to Debt Service Fund -2010/11 1,194,379 1,187,248 1,193,517 1,197,175 1,197,175 9124 Transfer to Debt Service Fund - 2000 511,398 508,680 510,536 506,384 506,384 9125 Transfer to Debt Service Fund - 2012 (A) 393,908 396,406 396,866 404,542 404,542 Total Non -Departmental -Transfers $ 2,299,685 $ 2,192,334 $ 2,200,908 $ 2,208,101 $ 2,208,101 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 2010 & 2011 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 (A) Loan Debt Service Fund — Transfer to 2012 (A) Loan Debt Service Fund for required interest and principal on that Loan. 2-85 CITY OF AVENTURA NON -DEPARTMENTAL 2016/17 BUDGETARY ACCOUNT SUMMARY -9001-590 OBJECT W APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 PERSONAL SERVICES 2501 Unemployment $ 966 $ - $ 10,000 $ 7,500 $ 7,500 Subtotal 966 - 10,000 7,500 7,500 CONTRACTUAL SERVICES 3410 Prof. Services - Janitorial $ 64,254 $ 64,325 $ 75,000 $ 75,000 $ 75,000 Subtotal 64,254 64,325 75,000 75,000 75,000 OTHER CHARGES & SERVICES 4101 Communication Services 85,031 86,892 95,000 95,000 95,000 4201 Postage 16,072 18,504 15,000 15,000 15,000 4301 Utilities 215,387 188,914 220,000 215,000 215,000 4440 Copy Machine Costs 9,368 8,425 10,000 10,000 10,000 4501 Insurance 672,783 658,709 792,000 845,000 845,000 4620 R&M - Government Center 176,386 194,821 200,000 200,000 200,000 4650 R&M - Office Equipment 1,200 198 2,000 2,000 2,000 1,176,227 1,156,463 1,334, 000 1,382,000 1,382,000 COMMODITIES 5290 Other Operating Supplies 10,118 12,690 12,000 12,000 12,000 10,118 12,690 12,000 12,000 12,000 OTHER OPERATING EXPENSES 5901 Contingency 84,620 29,999 50,000 50,000 50,000 Subtotal 84,620 29,999 50,000 50,000 50,000 Total Non -Departmental $ 1,336,185 $ 1,263,477 $ 1,481,000 $ 1,526,500 $ 1,526,500 2-86 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 Intertel maintenance and Wireless data service. 4301 Utilities — Costs associated with electricity, water, sewer and refuse service for the Government Center. 4501 Insurance — General liability, automobile 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. 2-87 CAPITAL OUTLAY 2-88 CITY OF AVENTURA CAP -OUTLAY 2016/17 PROJECT APPROPRIATION OBJECTAPPROVED CITY MANAGER COMMISSION CODE L L BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 114 5 2015116 2016117 2016117 6304 6401 6402 6405 6407 6410 6411 6450 6402 6402 6410 6411 6420 6301 6306 6307 6205 6310 6322 6325 6341 6353 Public Safety - 20- 521 City Manager's Office - 05-512 10,000 12,000 12,000 70,616 Police Communications Center Improv 6402 Computer Equipment <$5,000 $ 1,768 $ $ $ 4,000 $ 4,000 84,844 Subtotal 1,768 - Computer Equipment <$5,000 4,000 4,000 25,012 City Clerk - 08-519 133,375 E911 Equipment 40,000 12,372 - 6402 Computer Equipment <$5,000 - 2,459 26,819 - - 50,000 Subtotal - 2,459 205,781 - - Equipment <$5,000 Finance - 10-513 18,293 75,107 36,200 36,200 Vehicles 6402 Computer Equipment <$5,000 1,929 1,639 6,000 2,000 2,000 1,158,135 Subtotal 1,929 1,639 6,000 2,000 2,000 Information Technology. - 12-513 6401 Computer Equipment >$5,000 61,002 179,671 577,821 170,000 170,000 6402 Computer Equipment <$5,000 5,997 5,652 6,000 6,000 6,000 Subtotal 66,999 185,323 583,821 176,000 176,000 6304 6401 6402 6405 6407 6410 6411 6450 6402 6402 6410 6411 6420 6301 6306 6307 6205 6310 6322 6325 6341 6353 Public Safety - 20- 521 10,697 10,000 12,000 12,000 70,616 Police Communications Center Improv - 11,012 - 3,873 22,850 Computer Equipment >$5,000 75,138 84,844 312,791 - - Computer Equipment <$5,000 158,705 167,414 25,012 133,375 133,375 E911 Equipment 40,000 12,372 - - - Radio Purchase & Replace. 992,180 26,819 40,000 50,000 50,000 Equipment >$5,000 73,651 143,935 205,781 282,000 282,000 Equipment <$5,000 36,857 18,293 75,107 36,200 36,200 Vehicles 126,927 693,446 341,000 387,000 387,000 Subtotal 1,503,458 1,158,135 999,691 888,575 888,575 Community Development - 40-524 Computer Equipment <$5,000 Subtotal MOM Communitv Services - 50-53915411572 Computer Equipment <$5,000 Equipment >$5,000 Equipment <$5,000 HVAC Replacements Beautification Projects Traffic Safety and Flow Improvements Lighting Improvements Community Center Improvements Aventura Founders Park Waterways Park Improvements NE 188th Street Park Improvements Transportation System Improve. Exercise Trail Improvements Su bto 3,855 2,459 94,500 3,500 3,500 3,855 2,459 94,500 3,500 3,500 11,131 10,697 10,000 12,000 12,000 70,616 30,422 50,000 12,250 12,250 3,873 22,850 11,800 7,300 7,300 - - 30,000 - - 9,000 8,996 9,200 67,335 - 350,000 1,426,429 13,414 - - - 84,000 - - 84,630 42,362 18,000 155,000 155,000 - - 8,000 30,000 30,000 - 500,000 - - 59 - - 13,875 700,000 1,673,073 142,616 1,771,000 216,550 216,550 2-90 Public Works/Transportation - 60-641 6301 Beautification Projects 9,400 9,400 6308 Seawall Improvements 1,280,600 1,280,600 6402 Computer Equipment <$6,000 49300 49300 6410 Equipment >$6,000 319000 319000 Subtotal - - - 193269200 193269200 Charter School - 69-669 6306 Charter School Improvements 909639 - - 309000 309000 6307 Charter School Construction - - - - - Subtotal 909639 - - 309000 309000 Arts & Cultural Center - 70-676 6402 Computer Equipment <$6,000 286 89178 29000 69000 69000 6410 Equipment >$6,000 249690 279193 299062 499400 499400 Subtotal 249876 369371 319062 669400 669400 Non -Departmental - 90-690 6206 Gov't Center Garage Expansion 2039686 - - - - 6464 Art in Public Places - 19600 309000 - - 6999 Capital Reserve - - 1694069661 1696769911 1696769911 Subtotal 2039686 19600 1694369661 1696769911 1696769911 Total Capital $ 396709283 $ 196299602 $ 1999219636 $ 1992779136 $ 1992779136 2-90 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. INFORMATION 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. Upgrades $ 5,000 Replace 25 Mobile Laptops 50,000 20 Desktop Computers 24,000 Vehicle Modems 14,000 Replace 1 Server 5,000 15 Vehicle Printers 7,875 10 EOC PCS 12,000 Laptop-Ruggized 4,000 Replace Smart Board 8,000 Desktop Scanner 2,000 Laser Printer 1,500 6407 Radio Purchase & Replacement — this project includes adding 8 mobile radios at a cost of $50,000. 6410 Equipment >$5,000 — This project consists of purchasing equipment for the Police Department as follows: 11 Vehicle Equipment $65,000 Replace K-9 12,000 Crime Prevention Van Equipment 5,000 In Car Video Phase II 200,000 6410 Equipment <$5,000 — This project consists of purchasing equipment for the Police Department as follows: Replace 21 Ballistic Vests $27,300 Replace 2 Bikes 3,500 Replace Dive Team Equipment 2,400 2-91 Replace Office Chairs 3,000 6450 Vehicles — This project consists of purchasing police vehicles to accommodate the vehicle replacement program in the Police Department. Replace 11 Patrol Vehicles and 1 Crime Prevention 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 replacing 2 Treadmills in the Community Recreation Center. 6411 Equipment <$5,000 — This project consists of replacing 1 Recumbent Bicycle, sport fencing panels and 2 tents. 6310 Aventura Founders Park — This project consists of replacing SplashPad water features, resurface parking lot and replace playground pole. 6322 Waterways Park Improvements — This project consists of replacing exercise stations surface and soccer nets. PUBLIC WORKS/TRANSPORTATION 6306 Seawall Improvements - This project involves renovating the City owned seawalls along NE 183rd Street, NE 188th Street and NE 1901" Street 6402 Computer Equipment <$5,000 — This project consists of upgrading and replacing computer equipment. 6410 Equipment >$5,000 - This project consists of replacing one Hybrid utility vehicle. 6301 Beautification Projects — This program consists of replacing trash cans. 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 additional moving lights, replacement of Clear Comm system and replacement of audio console. 2-92 �r i , POLICE EDUCATION FUND 2-93 CITY OF AVENTURA POLICE EDUCATION FUND 110 CATEGORY SUMMARY 2016/17 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 2013/14 2014/15 2015/16 2016/17 2016/17 310000/319999 Locally Levied Taxes $ - $ - $ - $ - $ - 320000/329999 Licenses & Permits - - - 330000/339999 Intergovernmental Revenues - - - 340000/349999 Charges for Services - - - - - 350000/359999 Fines & Forfeitures 7,820 6,287 7,000 6,000 6,000 360000/369999 Miscellaneous Revenues 5 - - - - 380000/389999 Transfer from Funds - - - - - 399900/399999 Fund Balance 9,484 1,120 732 - - $ 17,309 $ 7,407 $ 7,732 $ 6,000 $ 6,000 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services - - - - 4000/4999 Other Charges & Services - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses 16,189 6,675 7,732 6,000 6,000 Total Operating Expenses 16,189 6,675 7,732 6,000 6,000 6000/6999 Capital Outlay - - - - - $ 16,189 $ 6,675 $ 7,732 $ 6,000 $ 6,000 2-94 CITY OF AVENTURA POLICE EDUCATION FUND 110 2016/17 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 Fines & Forfeitures 3511000 Fines $ 7,820 $ 6,287 $ 7,000 $ 6,000 $ 6,000 Subtotal 7,820 6,287 7,000 6,000 6,000 Miscellaneous Revenues 3611000 Interest 5 - - - - Subtotal 5 - - - - Fund Balance 3999000 Carryover 9,484 1,120 732 - - Subtotal 9,484 1,120 732 - - Total Revenues $ 17,309 $ 7,407 $ 7,732 $ 6,000 $ 6,000 EXPENDITURES 2001-521 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 OTHER OPERATING EXPENSES Public Safety 5450 Training $ 16,189 $ 6,675 $ 7,732 $ 6,000 $ 6,000 Total Expenditures $ 16,189 $ 6,675 $ 7,732 $ 6,000 $ 6,000 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. 2-95 lb TRANSPORTATION AND STREET MAINTENANCE FUND 2-96 CITY OF AVENTURA TRANSPORTATION AND STREET MAINTENANCE FUND 120 CATEGORY SUMMARY 2016/17 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 2013114 2014115 2015116 2016117 2016117 3100001319999 Locally Levied Taxes $ - $ - $ - $ - $ - 3200001329999 Licenses & Permits - - - - - 3300001339999 Intergovernmental Revenues 2,130,407 2,233,060 2,617,000 2,244,000 2,244,000 3400001349999 Charges for Services - - - - - 3500001359999 Fines & Forfeitures - - - - - 3600001369999 Miscellaneous Revenues 75,403 91,045 2,000 2,000 2,000 3800001389999 Transfer from Funds - - - - - 3999001399999 Fund Balance 1,586,617 2,213,480 2,421,260 380,000 380,000 Total Available $ 3,792,427 $ 4,537,585 $ 5,040,260 $ 2,626,000 $ 2,626,000 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014115 2015116 2016117 2016117 100012999 Personal Services $ - $ - $ - $ - $ - 300013999 Contractual Services 824,199 897,996 1,007,405 1,398,527 1,398,527 400014999 Other Charges & Services - - - - - 500015399 Commodities 540015999 Other Operating Expenses - - - - - 824,199 897,996 1,007,405 1,398,527 1,398,527 600016999 Capital Outlay 754,748 1,218,329 4,032,855 1,227,473 1,227,473 900019999 Transfers - - - - - $ 1,578,947 $ 2,116,325 $ 5,040,260 $ 2,626,000 $ 2,626,000 2-97 CITY OF AVENTURA TRANSPORTATION AND STREET MAINTENANCE FUND 120 2016/17 REVENUE PROJECTIONS OBJECT APPROVED CITYMANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 Intergovernmental Revenues 3313901 FDOT $ - $ - $ 490,000 $ - $ - 3351200 State Revenue Sharing 241,076 269,391 240,000 295,000 295,000 3353001 Local Option Cap. Impr. Gas Tax 146,762 147,263 146,000 146,000 146,000 3353010 Local Option Gas Tax 371,729 383,431 370,000 370,000 370,000 3383801 County Transit System Surtax 1,370,840 1,432,975 1,371,000 1,433,000 1,433,000 Subtotal 2,130,407 2,233,060 2,617,000 2,244,000 2,244,000 Miscellaneous Revenues 3611000 Interest 3,803 9,589 2,000 2,000 2,000 3632000 Transportation Mitigation Impact 71,600 81,456 - - - 3661000 Developer Contributions/Streets - - - - - Subtot 75,403 91,045 2,000 2,000 2,000 Fund Balance 3999000 Carryover 1,586,617 2,213,480 2,421,260 380,000 380,000 Subtotal 1,586,617 2,213,480 2,421,260 380,000 380,000 Total Revenues $ 3,792,427 $ 4,537,585 $ 5,040,260 $ 2,626,000 $ 2,626,000 EXPENDITURES 6001-541 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 CONTRACTUAL SERVICES Public Works/Transportation - 60-541 3450 Landscape/Tree Maint/Streets $ 449,199 $ 463,929 $ 537,405 $ 613,527 $ 613,527 City -Wide Bicycle Sharing - - - 40,000 40,000 3455 Enhanced Transit Services 375,000 434,067 470,000 745,000 745,000 Subtotal 824,199 897,996 1,007,405 1,398,527 1,398,527 CAPITAL OUTLAY Public Works/Transportation - 60-541 6302 Walkways/Sidewalks - - 32,000 - - 6305 Road Resurfacing 634,782 798,304 1,547,319 288,000 288,000 6307 Street Lighting Improv. 96,591 52,036 718,600 400,000 400,000 6308 City -Wide Bicycle Sharing - - 215,000 - - 6314 NE 185th St. Turning Lane Modifii 179,155 - - - 6315 Country Club Drive Path Asphalt I - 104,843 - - - 6341 Transportation System Improv. 23,375 47,488 1,140,218 - - 6999 Capital Reserve - 36,503 379,718 539,473 539,473 Subtotal 754,748 1,218,329 4,032,855 1,227,473 1,227,473 Total Expenditures $ 1,578,947 $ 2,116,325 $ 5,040,260 $ 2,626,000 $ 2,626,000 2-98 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 $295,000 will be received in the upcoming fiscal year. $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $- ti°°�\y°ti°�°\yyti°may\yeti°��\yeti°y�\ykti°�k\yyti°tiy\y�ti°�°\y� State Revenue Sharing 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 $600,000 _ $500,000 $400,000 or $300,000 $200,000 $100,000 ti°°°\y°tie\yyti°yy\��ti°yam\yeti°��\ybti°�k\�yti°y�\y�ti°�°\y� 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 $1,433,000 will be received for the fiscal year. County Transit System Surtax $1,600,000 $1,400,000 _ $1,200,000 _ $1,000,000 _ $800,000 $600,000 $400,000 _ $200,000 _ 2-99 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. Additional funding has been provided to address the following: • Increase starting and ending service times by 1 hour in the am and pm, Monday to Friday. • Expand and continue the new Silver route. City -Wide Bicycle Sharing Program Operating Expenses — This funds the estimated annual operating costs associated with the new Bicycle Sharing program. 6305 Road Resurfacing — This project consists of resurfacing NE 27th Avenue, NE 28th Court between NE 185th and NE 187th, NE 301h Avenue and NE 209 th Street as part of the City's ongoing maintenance program. 6307 Streetlight Improvements — Provides funding for NE 301h Place Street lights north of NE 207th Street and the first phase of retrofitting the street lights with LED fixtures. 2-100 FLOC 911 FUND 2-101 CITY OF AVENTURA 911 FUND 180 CATEGORY SUMMARY 2016/17 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 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014115 2015116 2016117 2016117 3100001319999 Locally Levied Taxes $ - $ - $ - $ - $ - 3200001329999 Licenses & Permits - - - - - 3300001339999 Intergovernmental Revenues 160,915 123,937 153,600 94,000 94,000 3400001349999 Charges for Services - - - - - 3500001359999 Fines & Forfeitures - - 3600001369999 Miscellaneous Revenues 256 205 3800001389999 Transfer from Funds - - - 3999001399999 Fund Balance 104,048 45,280 57,942 - - $ 265,219 $ 169,422 $ 211,542 $ 94,000 $ 94,000 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014115 2015116 2016117 2016117 100012999 Personal Services $ - $ - $ - $ - $ - 300013999 Contractual Services - - - - - 400014999 Other Charges & Services 185,995 74,294 129,000 87,212 87,212 500015399 Commodities 1,207 2,102 3,000 - - 540015999 Other Operating Expenses 2,737 5,084 5,500 6,788 6,788 Total Operating Expenses 189,939 81,480 137,500 94,000 94,000 600016999 Capital Outlay - - 44,042 - - 900019999 Transfers 30,000 30,000 30,000 - - Total Expenditures $ 219,939 $ 111,480 $ 211,542 $ 94,000 $ 94,000 2-102 CITY OF AVENTURA 2016/17 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014116 2016116 2016117 2016117 Intergovernmental Revenues 3379110 911 Fees - Wire Line $ 120,636 $ 101,448 $ 120,000 $ 70,000 $ 70,000 3379111 911 Fees - Wireless 40,279 20,688 33,600 18,600 18,600 3379112 911 Fees - Prepaid - 1,901 - 6,600 6,600 Subtotal 160,916 123,937 163,600 94,000 94,000 Miscellaneous Revenues 3611000 Interest on Investments 266 206 - - - 266 206 - - - Fund Balance 3999000 Carryover 104,048 46,280 67,942 - - Subtotal 104,048 46,280 67,942 - - Total Revenues 19 $ 266,219 $ 169,422 $ 211,642 $ 94,000 $ 94,000 EXPENDITURES 2001-621 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014116 2016116 2016117 2016117 OPERATING OTHER CHARGES & SERVICES 4001 Travel & Per Diem $ 4,181 $ 3,982 $ 4,000 $ 4,000 $ 4,000 4101 Communications 149,600 31,976 66,000 - - 4646 R&M - Equipment 32,314 38,336 70,000 83,212 83,212 Subtotal 186,996 74,294 129,000 87,212 87,212 COMMODITIES 6120 Computer Operating Supplies - 862 2,000 - - 6290 Other Operating Supplies 1,207 1,240 1,000 - - Subtotal 1,207 2,102 3,000 - - OTHER OPERATING EXPENSES 6410 Subscriptions & Memberships 274 274 600 600 600 6460 Training 2,463 4,810 6,000 6,288 6,288 Subtotal 2,737 6,084 6,600 6,788 6,788 CAPITAL OUTLAY Public Safety - 2001-621 6999 Capital Reserves - - 44,042 - - Subtotal - - 44,042 - - TRANSFERS - 90-901 9101 Transfer to General Fund 30,000 30,000 30,000 - - 30,000 30,000 30,000 - - $ 219,939 $ 111,480 $ 211,642 $ 94,000 $ 94,000 IL 2-103 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 $250,000 $200,000 $150,000 $100, 000 $50,000 $- .7' ti ti ti ti ti ti ti ti EXPENDITURE JUSTIFICATIONS 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. 57 9101 Transfer to General Fund — Funds offset a portion of the emergency 911 Communication Officers costs. 2-104 DEBT SERVICE FUNDS 2-105 CITY OF AVENTURA DEBT SERVICE FUND RECAP CATEGORY SUMMARY 2016/17 FUND DESCRIPTION These funds are established to account for revenues and/or transfers pledged for debt service payments on long term financing. REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014115 2015116 2016117 2016117 3100001319999 Locally Levied Taxes $ - $ - $ - $ - $ - 3200001329999 Licenses & Permits 3300001339999 Intergovernmental Revenues 3400001349999 Charges for Services 3500001359999 Fines & Forfeitures - - 3600001369999 Miscellaneous Revenues 25,680 26,142 - - - 3800001389999 Transfer/Debt Proceeds 2,543,685 2,536,334 2,547,223 2,554,681 2,554,681 3999001399999 Fund Balance 21,505 19,711 7,682 - - Total Available $ 2,590,870 $ 2,582,187 $ 2,554,905 $ 2,554,681 $ 2,554,681 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014115 2015116 2016117 2016117 100012999 Personal Services $ - $ - $ - $ - $ - 300013999 Contractual Services 400014999 Other Charges & Services 500015399 Commodities 540015999 Other Operating Expenses Total Operating Expenses 600016999 Capital Outlay - - - - - 700017999 Debt Service 2,542,979 2,546,869 2,554,905 2,554,681 2,554,681 900019999 Transfers - - - - - Total Expenditures $ 2,542,979 $ 2,546,869 $ 2,554,905 $ 2,554,681 $ 2,554,681 2-106 CITY OF AVENTURA 2010 & 2011 DEBT SERVICE FUND 230 CATEGORY SUMMARY 2016/17 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 2013/14 2014/16 2016/16 2016/17 2016/17 310000/319999 Locally Levied Taxes $ - $ - $ - $ - $ - 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - - - - - 340000/349999 Charges for Services - - - - - 360000/369999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 67 233 - - - 380000/389999 Transfer/Debt Proceeds 1,194,379 1,187,248 1,193,617 1,197,176 1,197,176 399900/399999 Fund Balance 12,049 12,206 233 - - Total Available $ 1,206,486 $ 1,199,686 $ 1,193,760 $ 1,197,176 $ 1,197,176 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/16 2016/16 2016/17 2016/17 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 6000/6399 Commodities - - - - - 6400/6999 Other Operating Expenses - - - - - Total Operating Expenses - - - - - 6000/6999 Capital Outlay - - - - - 7000/7999 Debt Service 1,194,280 1,199,463 1,193,760 1,197,176 1,197,176 9000/9999 Transfers - - - - - Total Expenditures $ 1,194,280 $ 1,199,463 $ 1,193,760 $ 1,197,176 $ 1,197,176 2-107 CITY OF AVENTURA 2010 & 2011 DEBT SERVICE FUND 230 2016/17 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/16 2016/16 2016/17 2016/17 Miscellaneous Revenues 3611000 Interest $ 67 $ 233 $ - $ - $ - 67 233 - - - Transfer/Debt Proceeds 3811001 Transfer from General Fund 1,194,379 1,187,248 1,193,617 1,197,176 1,197,176 Subtotal 1,194,379 1,187,248 1,193,617 1,197,176 1,197,176 Fund Balance 3999000 Carryover 12,049 12,206 233 - - Subtotal 12,049 12,206 233 - - Total Revenues $ 1,206,486 $ 1,199,686 $ 1,193,760 $ 1,197,176 $ 1,197,176 EXPENDITURES 9001-690 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/16 2016/16 2016/17 2016/17 DEBT SERVICE Non-Departmental - 690 7130 Principal $ 696,000 $ 726,000 $ 746,000 $ 776,000 $ 776,000 7230 Interest 499,280 474,463 448,760 422,176 422,176 7330 Other Debt Service Costs - - - - - Total Expenditures $ 1,194,280 $ 1,199,463 $ 1,193,760 $ 1,197,176 $ 1,197,176 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 4/1/2017 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 4/1/2017 and 10/1/2017. 2-108 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 Fiscal Year Date Principal Interest Debt Service Debt Service 4/1/2011 $ - $ 222,613.20 $ 222,613.20 10/1/2011 - 278,866.50 278,866.50 $ 501,479.70 4/1/2012 650,000.00 278,866.50 928,866.50 10/1/2012 - 267,509.50 267,509.50 1,196,376.00 4/1/2013 675,000.00 267,509.50 942,509.50 10/1/2013 - 255,714.00 255,714.00 1,198,223.50 4/1/2014 695,000.00 255,714.00 950,714.00 10/1/2014 - 243,565.50 243,565.50 1,194,279.50 4/1/2015 725,000.00 243,565.50 968,565.50 10/1/2015 - 230,887.50 230,887.50 1,199,453.00 4/1/2016 745,000.00 230,887.50 975,887.50 10/1/2016 - 217,862.00 217,862.00 1,193,749.50 4/1/2017 775,000.00 217,862.00 992,862.00 10/1/2017 - 204,312.50 204,312.50 1,197,174.50 4/1/2018 805,000.00 204,312.50 1,009,312.50 10/1/2018 - 190,239.00 190,239.00 1,199,551.50 4/1/2019 830,000.00 190,239.00 1,020,239.00 10/1/2019 - 175,732.50 175,732.50 1,195,971.50 4/1/2020 860,000.00 175,732.50 1,035,732.50 10/1/2020 - 160,696.50 160,696.50 1,196,429.00 4/1/2021 885, 000.00 160,696.50 1,045,696.50 10/1/2021 - 145,222.00 145,222.00 1,190,918.50 4/1/2022 915,000.00 145,222.00 1,060,222.00 10/1/2022 - 129,223.50 129,223.50 1,189,445.50 4/1/2023 950,000.00 129,223.50 1,079,223.50 10/1/2023 - 1 12,61 0.00 112,610.00 1,191,833.50 4/1/2024 985,000.00 112,610.00 1,097,610.00 10/1/2024 - 95,387.00 95,387.00 1,192,997.00 4/1/2025 1,020,000.00 95,387.00 1,115,387.00 10/1/2025 - 77,549.00 77,549.00 1,192,936.00 4/1/2026 1,050,000.00 77,549.00 1,127,549.00 10/1/2026 - 59,192.50 59,192.50 1,186,741.50 4/1/2027 1,085,000.00 59,192.50 1,144,192.50 10/1/2027 - 40,221 .00 40,221 .00 1,184,413.50 4/1/2028 1,130,000.00 40,221 .00 1,170,221.00 10/1/2028 - 20,463.50 20,463.50 1,190,684.50 4/1/2029 1,170,000.00 20,463.50 1,190,463.50 1,190,463.50 $ 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 very favorable hTtenest rate ellvirrnrrnevL W Septernber of 2010, the City issued a partial adVW1Tce nefiuldiFg of the original Series 1999 Revenue Bonds With a Bank 1-0911 Cduscribed below) that resulted In a more than $X.1M NRV savings over the life erf the loan. llTe remaining portion or tlTe original Series 1999 ReVanue QBndS Wag refunded In February of 7011 a1Td 11eSLllted In a lTeariy 5570,000 NPVsavrngs over the life of Its loan. T1Te Series 201Q Revenue Bouds ane bank qualified debiw secured solely by a covenant to budget and appropriate the required debt service payments each year. This loan Is structured tine same as a serial bond issue with principal payments due on April 3.— and semi-Qnnual interest payments due on April 1*= and Octaber'1'+t of each year Krith tine fi1Tal maturity 017 AP111 1, 2029. Debt service 11eCIui1Mt1r01Tts average approximately $775,000 peryear• over, tine 19 -fear, liFo Of Iiia obligation. Tire Interest rate is locked at a.42%. Tire &eries 2011 Revelrue 0onds are bank qualfffed debt, secured solely by a covenant to budget and appropriate the required debt Service payments each year. TITia loan Is structured the game sa n serial bond issue witlT principal payrrrents due on April 1*= and senni-4annual interest payments due on April l:_ and Octaber l- aF each year witlT the final maturity on April '� 2079. Debt serWce requirements average approximately $427.000 peryear over tlTe a"ear life of- the obligation. T1Te interest rate is locked at 3t.5496. 2-109 CITY OF AVENTURA 2000 LOAN DEBT SERVICE FUND 240 CATEGORY SUMMARY 2016/17 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 2013/14 2014/16 2016/16 2016/17 2016/17 310000/319999 Locally Levied Taxes $ - $ - $ - $ - $ - 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - - - - - 340000/349999 Charges for Services - - - - - 360000/369999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 26,220 26,336 - - - 380000/389999 Transfer/Debt Proceeds 611,398 608,680 610,636 606,384 606,384 399900/399999 Fund Balance - - - - - Total Available $ 636,618 $ 634,016 $ 610,636 $ 606,384 $ 606,384 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/16 2016/16 2016/17 2016/17 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 6000/6399 Commodities - - - - - 6400/6999 Other Operating Expenses - - - - - Total Operating Expenses - - - - - 6000/6999 Capital Outlay - - - - - 7000/7999 Debt Service 611,068 608,680 610,636 606,384 606,384 9000/9999 Transfers - - - - - $ 611,068 $ 608,680 $ 610,636 $ 606,384 $ 606,384 2-110 CITY OF AVENTURA 2000 LOAN DEBT SERVICE FUND 240 2016/17 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014115 2015116 2016117 2016117 Miscellaneous Revenues 3611000 Interest $ 25,220 $ 25,336 $ - $ - $ - Subtotal 25,220 25,336 - - - Transfer/Debt Proceeds 3811001 Transfer from General Fund 511,398 508,680 510,536 506,384 506,384 Subtotal 511,398 508,680 510,536 506,384 506,384 Fund Balance 3999000 Carryover - - - - - Subtotal - - - - - Total Revenues - $ 536,618 $ 534,016 $ 510,536 $ 506,384 $ 506,384 EXPENDITURES 9001-590 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014115 2015116 2016117 2016117 DEBT SERVICE Non -Departmental - 590 7130 Principal $ 345,000 $ 360,000 $ 380,000 $ 395,000 $ 395,000 7230 Interest 166,068 148,680 130,536 111,384 111,384 7330 Other Debt Service Costs - - - - - Total Expenditures $ 511,068 $ 508,680 $ 510,536 $ 506,384 $ 506,384 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 10/1/2016 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 4/1/2017 and 10/1/2017. 2-111 CITY OF AVENTURA 2000 LOAN DEBT SERVICE FUND 240 Bank Qualified Loan Capital Revenue Bonds, Series 2000 Principal 240-9001-590.71-30 Interest 240-9001-590.72-30 Other 240-9001-590.73-30 Fiscal Year Date Principal Coupon Interest Debt Service 4/1/2001 $ - 5.040% $ 124, 807.20 $ 124, 807.20 10/1/2001 220,000.00 5.040% 165,186.00 385,186.00 4/1/2002 - 5.040% 159,642.00 159,642.00 10/1/2002 190,000.00 5.040% 159,642.00 349,642.00 4/1/2003 - 5.040% 154, 854.00 154, 854.00 10/1/2003 200, 000.00 5.040% 154, 854.00 354, 854.00 4/1/2004 - 5.040% 149, 814.00 149, 814.00 10/1/2004 210, 000.00 5.040% 149, 814.00 359, 814.00 4/1/2005 - 5.040% 144, 522.00 144, 522.00 10/1/2005 220, 000.00 5.040% 144, 522.00 364, 522.00 4/1/2006 - 5.040% 138, 978.00 138, 978.00 10/1/2006 235, 000.00 5.040% 138, 978.00 373, 978.00 4/1/2007 - 5.040% 133, 056.00 133, 056.00 10/1/2007 245, 000.00 5.040% 133, 056.00 378, 056.00 4/1/2008 - 5.040% 126, 882.00 126, 882.00 10/1/2008 255, 000.00 5.040% 126, 882.00 381, 882.00 4/1/2009 - 5.040% 120,456.00 120,456.00 10/1/2009 270,000.00 5.040% 120,456.00 390,456.00 4/1/2010 - 5.040% 113,652.00 113,652.00 10/1/2010 285,000.00 5.040% 113,652.00 398,652.00 4/1/2011 - 5.040% 106,470.00 106,470.00 10/1/2011 295,000.00 5.040% 106,470.00 401,470.00 4/1/2012 - 5.040% 99, 036.00 99, 036.00 10/1/2012 310, 000.00 5.040% 99, 036.00 409, 036.00 4/1/2013 - 5.040% 91, 224.00 91, 224.00 10/1/2013 325,000.00 5.040% 91,224.00 416,224.00 4/1/2014 - 5.040% 83, 034.00 83, 034.00 10/1/2014 345, 000.00 5.040% 83, 034.00 428, 034.00 4/1/2015 - 5.040% 74, 340.00 74, 340.00 10/1/2015 360, 000.00 5.040% 74, 340.00 434, 340.00 4/1/2016 - 5.040% 65,268.00 65,268.00 10/1/2016 380,000.00 5.040% 65,268.00 445,268.00 4/1/2017 - 5.040% 55, 692.00 55, 692.00 10/1/2017 395, 000.00 5.040% 55, 692.00 450,692. nn 4/1/2018 - 5.040% 45, 738.00 45, 738.00 10/1/2018 415, 000.00 5.040% 45, 738.00 460, 738.00 4/1/2019 - 5.040% 35,280.00 35,280.00 10/1/2019 435,000.00 5.040% 35,280.00 470,280.00 4/1/2020 - 5.040% 24, 318.00 24, 318.00 10/1/2020 965, 000.00 5.040% 24, 318.00 989, 318.00 $ 6,555,000.00 $ 4,134,505.20 $10,689,505.20 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 Commissioner: 2-112 CITY OF AVENTURA 2012 (A) LOAN DEBT SERVICE FUND 250 CATEGORY SUMMARY 2016/17 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 2013/14 2014/16 2016/16 2016/17 2016/17 310000/319999 Locally Levied Taxes $ - $ - $ - $ - $ - 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - - - - - 340000/349999 Charges for Services - - - - - 360000/369999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 6 (104) - - - 380000/389999 Transfer/Debt Proceeds 393,908 396,406 396,866 404,642 404,642 399900/399999 Fund Balance 9,466 7,606 7,449 - - $ 403,370 $ 403,808 $ 404,304 $ 404,642 $ 404,642 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/16 2016/16 2016/17 2016/17 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 6000/6399 Commodities - - - - - 6400/6999 Other Operating Expenses - - - - - Total Operating Expenses - - - - - 6000/6999 Capital Outlay - - - - - 7000/7999 Debt Service 396,864 396,369 404,304 404,642 404,642 9000/9999 Transfers - - - - - Total Expenditures $ 396,864 $ 396,369 $ 404,304 $ 404,642 $ 404,642 2-113 CITY OF AVENTURA 2012 (A) LOAN DEBT SERVICE FUND 250 2016/17 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 Miscellaneous Revenues 3611000 Interest $ 6 $ (104) $ - $ - $ - Subtotal = 6 (104) - - - Transfer/Debt Proceeds 3811001 Transfer from General Fund 393,908 396,406 396,855 404,542 404,542 Subtotal 393,908 396,406 396,855 404,542 404,542 Fund Balance 3999000 Carryover 9,456 7,506 7,449 - - Subtotal 9,456 7,506 7,449 - - Total Revenues $ 403,370 $ 403,808 $ 404,304 $ 404,542 $ 404,542 EXPENDITURES 9001-590 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 DEBT SERVICE Non -Departmental - 590 7130 Principal $ 300,101 $ 307,190 $ 314,279 $ 321,368 $ 321,368 7230 Interest 95,763 89,169 82,525 75,674 75,674 7330 Other Debt Service Costs - - 7,500 7,500 7,500 Total Expenditures $ 395,864 $ 396,359 $ 404,304 $ 404,542 $ 404,542 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 8/1/2017 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 2/1/2017 and 8/1/2017. IL 2-114 CITY OF AVENTURA 2012 (A) LOAN DEBT SERVICE FUND 260 Bank Qualified Loan Refunding Bonds, Series 2012 Principal 260-9001-690.71-30 Interest 260-9001-690.72-30 Other 260-9001-690.73-30 Fiscal Year 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 - 37,836.69 8/1/2017 321,368.00 2.180% 37,836.69 397,041.18 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 $ 4,671,661.00 $ 848,608.98 $ 6,620,169.98 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 Funding from 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 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 (inclusive of Fund 290) 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 payments due on February 1st and 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 year over the 15 -year life of the obligation. The interest rate is locked at 2.180%. 2-115 CITY OF AVENTURA 2012 (B) LOAN DEBT SERVICE FUND 290 CATEGORY SUMMARY 2016/17 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 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014115 2015116 2016117 2016117 3100001319999 Locally Levied Taxes $ - $ - $ - $ - $ - 3200001329999 Licenses & Permits - - - - - 3300001339999 Intergovernmental Revenues - - - - - 3400001349999 Charges for Services - - - - - 3500001359999 Fines & Forfeitures - - - - - 3600001369999 Miscellaneous Revenues 397 677 - - - 3800001389999 Transfer/Debt Proceeds 444,000 444,000 446,315 446,580 446,580 3999001399999 Fund Balance - - - - - $ 444,397 $ 444,677 $ 446,315 $ 446,580 $ 446,580 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014115 2015116 2016117 2016117 100012999 Personal Services $ - $ - $ - $ - $ - 300013999 Contractual Services - - - - - 400014999 Other Charges & Services - - - - - 500015399 Commodities - - - - - 540015999 Other Operating Expenses - - - - - 600016999 Capital Outlay - - - - - 700017999 Debt Service 441,767 442,377 446,315 446,580 446,580 900019999 Transfers - - - - - Total Expenditures $ 441,767 $ 442,377 $ 446,315 $ 446,580 $ 446,580 2-116 CITY OF AVENTURA 2016/17 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 Miscellaneous Revenues 3611000 Interest $ 397 $ 677 $ - $ - $ - �otal 397 677 - - - Transfer/Debt Proceeds 3811001 Transfer from General Fund - - - - - 3811901 Transfer from Charter School Fund 444,000 444,000 446,315 446,580 446,580 Subtotal 444,000 444,000 446,315 446,580 446,580 Fund Balance 3999000 Carryover - - - - - Subtotal - - - - - Total Revenues $ 444,397 $ 444,677 $ 446,315 $ 446,580 $ 446,580 EXPENDITURES 9001-590 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 DEBT SERVICE Non -Departmental - 590 7130 Principal $ 334,899 $ 342,810 $ 350,721 $ 358,632 $ 358,632 7230 Interest 106,868 99,567 92,094 84,448 84,448 7330 Other Debt Service Costs - - 3,500 3,500 3,500 Total Expenditures $ 441,767 $ 442,377 $ 446,315 $ 446,580 $ 446,580 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 8/1/2017 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 2/1/2017 and 8/1/2017. 2-117 CITY OF AVENTURA 2012 (B) LOAN DEBT SERVICE FUND 290 Bank Qualified Loan Refunding Bonds, Series 2012 Principal 290-9001-690.71-30 Interest 290-9001-690.72-30 Other 290-9001-690.73-30 Fiscal Year Date Principal Coupon Interest Debt Service 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 368,632.00 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 $ 4,902,183.00 $ 818,724.16 $ 6,720,907.16 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 Commission( Funding from 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 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 (inclusive of Fund 250) 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 payments due on February 1St and August 1St of each year with the final maturity on August 1, 2027. Debt service requirements average approximately $409,000 (exclusive of Fund 250) per year over the 15 -year life of the obligation. The interest rate is locked at 2.180%. 2-118 • Age - CAPITAL PROJECTS FUND 2-119 CITY OF AVENTURA CAPITAL PROJECTS FUND - 392 CATEGORY SUMMARY 2016/17 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 2013114 2014115 2015116 2016117 2016117 3100001319999 Locally Levied Taxes $ - $ - $ - $ - $ - 3200001329999 Licenses & Permits 3300001339999 Intergovernmental Revenues 3400001349999 Charges for Services 3500001359999 Fines & Forfeitures - - - - - 3600001369999 Miscellaneous Revenues 1,131,010 792,775 5,000 5,000 5,000 3800001389999 Transfer/Debt Proceeds - - - - - 3999001399999 Fund Balance - 1,059,639 1,480,274 118,680 118,680 Total Available $ 1,131,010 $ 1,852,414 $ 1,485,274 $ 123,680 $ 123,680 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013114 2014115 2015116 2016117 2016117 100012999 Personal Services $ - $ - $ - $ - $ - 300013999 Contractual Services 400014999 Other Charges & Services 500015399 Commodities 540015999 Other Operating Expenses Total Operating Expenses - - - - - 600016999 Capital Outlay 232,195 372,140 1,485,274 123,680 123,680 700017999 Debt Service - - - - - 900019999 Transfers - - - - - $ 232,195 $ 372,140 $ 1,485,274 $ 123,680 $ 123,680 2-120 CITY OF AVENTURA 2016/17 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 Miscellaneous Revenues 3499000 Miscellaneous $ 125,000 $ 786,000 $ - $ - $ - 3611000 Interest 3 - - - - 3632200 Police Impact Fees 6,007 6,775 5,000 5,000 5,000 3632700 Recreation Impact Fees - - - - - 3644300 Land Proceeds 1,000,000 - - - - 1,131,010 792,775 5,000 5,000 5,000 Fund Balance 3999000 Carryover - Public Safety - 25,898 - - - 3999000 Carryover - Community Service: - 1,033,741 1,480,274 118,680 118,680 Subtotal - 1,059,639 1,480,274 118,680 118,680 Total Rev $ 1,131,010 $ 1,852,414 $ 1,485,274 $ 123,680 $ 123,680 EXPENDITURES 2001/5001 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 CAPITAL OUTLAY Public Safety - 20- 521 6320 TVMS Upgrades $ - $ 246,267 $ 8,092 $ - $ - 6999 Capital Reserve - - 5,000 5,000 5,000 Subtotal 246,267 13,092 5,000 5,000 Community Services - 50-539/541/572 6341 Transportation System Improv. $ - $ - $ 100,000 $ - $ - 6310 Founders Park Improvements 175,924 - - - - 6322 Waterways Park Improvements 9,372 - - - - 6323 Waterways Dog Park Improvem 27,212 - - - - 6324 Veterans Park Improvements 19,687 - - - - 6325 NE 188th Street Park Improvemi - 125,873 1,176,371 - - 6999 Capital Reserve - - 195,811 118,680 118,680 Subtotal $ 232,195 $ 125,873 $ 1,472,182 $ 118,680 $ 118,680 Total Expenditures $ 232,195 $ 372,140 $ 1,485,274 $ 123,680 $ 123,680 IL 2-121 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. 2-122 1 STORMWATER UTILITY FUND 2-123 CITY OF AVENTURA STORMWATER UTILITY FUND 410 CATEGORY SUMMARY 2016/17 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 2013/14 2014/15 2015/16 2016/17 2016/17 310000/319999 Locally Levied Taxes $ - $ - $ - $ - $ - 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - 496,293 - - - 340000/349999 Charges for Services 857,558 926,278 875,670 1,240,804 1,240,804 350000/359999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues 3,657 7,335 1,000 1,000 1,000 380000/389999 Transfer from Funds - - - - - 399900/399999 Fund Balance - 880,000 2,002,000 - - e $ 861,215 $ 2,309,906 $ 2,878,670 $ 1,241,804 $ 1,241,804 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 1000/2999 Personal Services $ - $ - $ - $ - $ - 3000/3999 Contractual Services 508,312 378,772 578,656 601,802 601,802 4000/4999 Other Charges & Services - - - - - 5000/5399 Commodities - - - - - 5400/5999 Other Operating Expenses 297,324 297,324 - - - To�g E 805,636 676,096 578,656 601,802 601,802 6000/6999 Capital Outlay - 17,768 2,300,014 640,002 640,002 9000/9999 Transfers - - - - - $ 805,636 $ 693,864 $ 2,878,670 $ 1,241,804 $ 1,241,804 2-124 CITY OF AVENTURA STORMWATWIIMLTY FUND 410 2016/17 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 Intergovernmental Revenues 3343605 State Grant $ - $ 496,293 $ - $ - $ - Subtotal - 496,293 - - - Charges for Services 3439110 Stormwater Utility Fees 857,558 926,278 875,670 1,240,804 1,240,804 Subtotal 857,558 926,278 875,670 1,240,804 1,240,804 Miscellaneous Revenues 3611000 Interest 3,657 7,335 1,000 1,000 1,000 Subtotal 3,657 7,335 1,000 1,000 1,000 Fund Balance 3999000 Carryover - 880,000 2,002,000 - - Subtotal - 880,000 2,002,000 - -- Total Revenues $ 861,215 $ 2,309,906 $ 2,878,670 $ 1,241,804 $ 1,241,804 CITY OF AVENTURA 2016/17 EXPENDITURES 6001 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 Operating CONTRACTUAL SERVICES Public Works/Transportation - 60-538 3110 Prof. Services - Engineering $ 93,209 $ 13,641 $ 97,000 $ 101,500 $ 101,500 3450 Lands Maint. - Streets 225,013 233,719 246,656 255,500 255,500 3460 Street Maint./Drainage 190,090 131,412 235,000 244,802 244,802 _btot� 508,312 378,772 578,656 601,802 601,802 OTHER OPERATING EXPENSES 5915 Depreciation 297,324 297,324 - - - Subtotal 297,324 297,324 - - - CAPITAL OUTLAY Public Works/Transportation - 60-538 6306 Drainage Improvements - 17,768 2,300,000 339,000 339,000 6999 Capital Reserve - - 14 301,002 301,002 Subtotal - 17,768 2,300,014 640,002 640,002 Total Expenditures $ 805,636 $ 693,864 $ 2,878,670 $ 1,241,804 $ 1,241,804 2-125 REVENUE PROJECTION RATIONALE 3439110 Stormwater Utility Fees — It is proposed to increase the Stormwater fee at from $2.50/ERU to $3.50/ERU to fund the required drainage improvements. The revenue amount is based on 30,765 ERUs at 96%. Stormwater Utility Fees $1,300,000 $1,200,000 $1,100,000 $1,000,000 $900,000 $800,000 $700,000 �-15\N �1 xx �`'\N °\ti� o �o ,�o do CAPITAL PROJECT DESCRIPTION PUBLIC WORKS/UTILITIES 6306 Drainage Improvements — Funds have been budgeted for the following projects: • Stormwater Master PlanPhase II 153,000 • 3 Stormwater Outflow Check Valves 186,000 2-126 7 U t %.- POLICE OFFDUTY SERVICES FUND 2-127 2-127 CITY OF AVENTURA POLICE OFFDUTY SERVICES FUND 620 CATEGORY SUMMARY 2016/17 FUND DESCRIPTION This Fund was established 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. OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/16 2016/16 2016/17 2016/17 310000/319999 Locally Levied Taxes $ - $ - $ - $ - $ - 320000/329999 Licenses & Permits - - - - - 330000/339999 Intergovernmental Revenues - - - - - 340000/349999 Charges for Services 330,244 649,744 470,000 400,000 400,000 360000/369999 Fines & Forfeitures - - - - - 360000/369999 Miscellaneous Revenues - - - - - 380000/389999 Transfer from Funds - - - - - 399900/399999 Fund Balance - - - - - Total Available $ 330,244 $ 649,744 $ 470,000 $ 400,000 $ 400,000 EXPENDITURES OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/16 2016/16 2016/17 2016/17 1000/2999 Personal Services $ 271,640 $ 496,731 $ 470,000 $ 400,000 $ 400,000 3000/3999 Contractual Services - - - - - 4000/4999 Other Charges & Services - - - - - 6000/6399 Commodities - - - - - 6400/6999 Other Operating Expenses - - - - - Total Operating Expenses 271,640 496,731 470,000 400,000 400,000 6000/6999 Capital Outlay - - - - - Total Expenditures $ 271,640 $ 496,731 $ 470,000 $ 400,000 $ 400,000 2-128 CITY OF AVENTURA 2016/17 REVENUE PROJECTIONS OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 Charges for Services 3421100 Police Detail Billing $ 330,244 $ 649,744 $ 470,000 $ 400,000 $ 400,000 Total Revenues $ 330,244 $ 649,744 $ 470,000 $ 400,000 $ 400,000 EXPENDITURES 2001-521 OBJECT APPROVED CITY MANAGER COMMISSION CODE ACTUAL ACTUAL BUDGET PROPOSAL APPROVAL NO. CATEGORY RECAP 2013/14 2014/15 2015/16 2016/17 2016/17 PERSONAL SERVICES Public Safety 1420 Extra Duty Detail $ 271,640 $ 495,731 $ 470,000 $ 400,000 $ 400,000 Total Expenditures $ 271,640 $ 495,731 $ 470,000 $ 400,000 $ 400,000 REVENUE RATIONALE 3421100 Police Detail Billing — Estimated amount of revenue generated by off-duty details in the City's business and residential communities. 2-129 ;*' L-+ r V SUMMARY OF CAPITAL IMPROVEMENT PROGRAM 3-1 CAPITAL IMPROVEMENT PROGRAM 2016-2021 HIGHLIGHTS • Road maintenance projects that total $2,764,000 to resurface asphalt and enhance safety are included for NE 27th Avenue, NE 28th Court, NE 30th Avenue, NE 209th Street, Yacht Club Drive, Mystic Point Drive, NE 187th Street, NE 185th Street, Aventura Boulevard, NE 34th Avenue,NE 28th Avenue, NE 190th Street, Yacht Club Way and south portion of the hospital district. • Provides funding in the amount of $1,400,000 to retrofit street lighting throughout the City with more energy efficient LED fixtures and $200,000 for new street lights on NE 30th Avenue south of NE 207th Street. • Provides for improvements to Founders Park, Veterans Park, and Waterways Park in the amount of $816,500 to address maintenance requirements. • Funds upgrades to seawalls along NE 183rd Street, NE 188th Street, NE 190th Street and adds 15 stormwater outfall check valves to guard against rising sea levels. A total of $2,764,500 has been earmarked during the five-year period. • 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: 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. 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 2016 - 2021. 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 Budget during the fiscal year. department based on an urgent previously approved project. T Manager and, if approved by th City Commission. process, changes can be made to the adopted Capital A request for amendment is generated by an operating need for new capital project or for additional funding for a ie request is reviewed by the Finance Director and City City Manager, a budget amendment is presented to the 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 BP1-CS is Beautification and Parks project number one which was requested by the Community Services Department. 3-6 SUMMARY OF RECOMMENDED PROJECTS The proposed 2016 — 2021 CIP includes 32 projects in five (5) functional categories with a total value of $15,417,855. The following represents the percentage of total funding that each functional category has been allocated: Beautification & Parks Facilities (3%), Transportation, Drainage and Infrastructure Improvements (42%), Capital Equipment Purchase and Replacement (24%), Information/Communication Technology (25%) and Public Buildings and Facilities Improvements (3%). 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 Program 2016/17 2017/18 2018/19 2019/20 2020/21 TOTAL Beautification & Parks Facilities $ 194,400 $ 201,000 $ 209,860 $ 36,660 $ 266,800 $ 896,600 Transportation, Drainage & 2,307,600 1,161,000 1,106,000 1,001,000 903,000 6,468,600 Infrastructure Public Buildings & Facilities 30,000 83,000 130,600 181,600 60,000 476,000 Information/Communication 684,176 689,876 766,676 786,376 906,376 3,833,476 Technology Capital Equipment 806,160 796,100 687,230 804,400 662,400 3,744,280 Totals $ 4,021,226 $ 2,919,976 $ 2,900,266 $ 2,808,826 $ 2,767,676 $ 16,417,866 Capital Improvement Program 2016/17 - 2020/21 Summary By Function Beautification & Capi-al Equipmen-, Parks Facilities 2-0== fish 7ranspor#at on. DrSlnoge9 Infrastru cture �• r 42:.4 I nforrnatr on T ech niol ogy Pulalic Buildings �' fl 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 2016/17 - 2020/21 Summary By funding Source Funding Source 2016117 2017118 2018119 2019120 2020121 TOTAL General $ 2,701,226 $ 1,616,476 $ 1,444,766 $ 1,460,326 $ 1,632,076 $ 8,644,866 Stormwater Utility 339,000 260,000 396,000 260,000 260,000 1,484,000 Charter School 293,000 262,600 349,600 367,600 332,600 1,686,000 Transportation Fund 688,000 901,000 711,000 761,000 663,000 3,704,000 $ 4,021,226 $ 2,919,976 $ 2,900,266 $ 2,808,826 $ 2,767,676 $ 16,417,866 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 General JU. _ � , 5trrr�7v�at�rt�tilit� Charter School —moo Transportation Fund z4-f 3-8 SUMMARY OF PROJECTS BY LOCATION AND YEAR The following outlines the major projects by location and the year they are proposed to be funded: 10pol=I Capital Improvement Program 2016/17- 2020/21 Summary By Location 3-9 Resurfacing Street Lighting Drainage Park Location Improvements Improvements Founders Park 2016 to 2020 Waterways Park 2016 & 2020 Veterans Park 2017 to 2019 NE 30th Avenue 2016/17 NE 27th Avenue 2016/17 NE 28th Court 2016/17 NE 209th Street 2016/17 NE 183rd Street Seawall Improvements 2016/17 NE 188th Street Seawall Improvements 2016/17 NE 190th Street Seawall Improvements 2016/17 Yacht Club Drive 2017/18 Mystic Point Drive 2017/18 NE 187th Street 2018/19 NE 185th Street 2018/19 Aventura Boulevard 2019/20 NE 34th Avenue 2019/20 NE 28th Avenue 2019/20 NE 190th Street 2020/21 Yacht Club Way 2020/21 Hospital District 2020/21 3-9 SUMMARY OF FINANCING PLAN MODEL 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 $15,417,855. No additional debt is recommended. • Adjusts property tax revenues based on projected conservative growth in assessments. RECAP OF AVAILABLE RESOURCES vs PROPOSED APPROPRIATIONS GENERAL FUND CAPITAL IMPROVEMENT PROGRAM 2016117 2017118 2018119 2019120 2020121 TOTAL PROJECTED AVAILABLE RESOURCES $37,141,883 $37,743,672 $38,838,173 $40,291,922 $41,507,571 PROJECTED OPERATING EXPENDITURES 32,059,682 32,989,348 34,184,492 35,440,002 36,741,032 DEBT SERVICE REQUIREMENTS 2,207,863 2,220,979 2,220,979 2,220,979 2,220,979 SUBTOTAL - EXPENDITURES 34,267,545 35,210,327 36,405,471 37,660,981 38,962,011 BALANCE AFTER OPERATING COSTS 2,874,338 2,533,345 2,432,702 2,630,941 2,545,561 LESS CIP APPROPRIATIONS 2,701,225 1,516,475 1,444,755 1,450,325 1,532,075 BALANCE $ 173,113 $ 1,016,870 $ 987,947 $ 1,180,616 $ 1,013,486 AMOUNT NEEDED FROMCIP RESERVE OR NEW REVENUES $ - $ - $ - $ - $ - 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 PROPOSED BEAUTIFICATION AND PARK FACILITIES IMPROVEMENTS PROJECTS SCHEDULED FOR 2016/17 - 2020/21 SUMMARY BY YEAR BP1 Founders Park Improvements CS $ 155,000 $ 31,000 $ 185,000 $ 15,000 $ 50,000 $ 436,000 BP2 Waterways Park Improvements CS 30,000 - - - 196,000 226,000 BP3 Veterans Park Improvements CS - 150,000 4,500 - - 154,500 BP4 Exercise Trail Improvements PW/T - 10,400 10,600 10,800 - 31,800 BP5 City-wide Beautification Improvements PW/T 9,400 9,600 9,750 9,750 9,800 48,300 Totals $ 194,400 $ 201,000 $ 209,850 $ 35,550 $ 255,800 $ 896,600 TABLE 2 PROPOSED BEAUTIFICATION AND PARK FACILITIES IMPROVEMENTS PROJECTS SCHEDULED FOR 2016/17 - 2020/21 FUNDING PLAN BP1 Founders Park Improvements CS $ 436,000 $ 436,000 BP2 Waterways Park Improvements CS 226,000 226,000 BP3 Veterans Park Improvements CS 154,500 154,500 BP4 Exercise Trail Improvements PW/T 31,800 31,800 BP5 City-wide Beautification Improvements PW/T 48,300 48,300 Totals $ 896,600 $ 896,600 3-11 PROPOSED TRANSPORTATION, DRAINAGE AND INFRASTRUCTURE IMPROVEMENTS PROJECTS SCHEDULED FOR 2016/17 - 2020/21 SUMMARY BY YEAR TDI1 Stormwater Drainage Improvements PW/T $ 1,619,500 $ 250,000 $ 395,000 $ 250,000 $ 250,000 $ 2,764,500 TDI2 Road Resurfacing Program PW/T 288,000 501,000 311,000 551,000 653,000 2,304,000 TDI3 Street Lighting Improvements PW/T 400,000 400,000 400,000 200,000 - 1,400,000 Totals $ 2,307,500 $ 1,151,000 $ 1,106,000 $ 1,001,000 $ 903,000 $ 6,468,500 TABLE 2 PROPOSED TRANSPORTATION, DRAINAGE AND INFRASTRUCTURE IMPROVEMENTS PROJECTS SCHEDULED FOR 2016/17 - 2020/21 FUNDING PLAN TDI1 Stormwater Drainage Improvements PW/T $ 2,764,500 $ 1,484,000 $ 1,280,500 $ - TDI2 Road Resurfacing Program PW/T 2,304,000 - - 2,304,000 TDI3 Street Lighting Improvements PW/T 1,400,000 - - 1,400,000 Totals $ 6,468,500 $ 1,484,000 $ 1,280,500 $ 3,704,000 3-12 TABLE 1 PROPOSED PUBLIC BUILDING AND FACILITIES IMPROVEMENTS PROJECTS SCHEDULED FOR 2016/17- 2020/21 SUMMARY BY YEAR PBF1 HVAC Replacements PBF2 Community Recreation Center Improvements PBF3 AACC Improvements Totals PW/T $ 30,000 $ 83,000 $ 99,500 $ 145,000 $ 50,000 $ 407,500 CS - - 31,000 13,500 - 44,500 AACC - - - 23,000 - 23,000 $ 30,000 $ 83,000 $ 130,500 $ 181,500 $ 50,000 $ 475,000 TABLE 2 PROPOSED PUBLIC BUILDING AND FACILITIES IMPROVEMENTS PROJECTS SCHEDULED FOR 2016/17- 2020/21 FUNDING PLAN - Charter ■- PBF1 HVAC Replacements PW/T $ 407,500 $ 167,000 $ 240,500 PBF2 Community Recreation Center Improvements CS 44,500 - 44,500 PBF3 AACC Improvements AACC 23,000 23,000 Totals $ 475,000 3-13 $ 167,000 $ 308,000 TABLE 1 PROPOSED COMMUNICATIONS AND COMPUTERS EQUIPMENT PROJECTS SCHEDULED FOR 2016/17 - 2020/21 SUMMARY BY YEAR Dept. # 2016/17 2017/18 2018/19 2019/20 2020/21 Total ICT1 Police Computers Systems<$5000 PD $ 133,375 $ 153,375 $ 197,375 $ 111,375 $ 138,375 $ 733,875 ICT2 Central Computer System>$5000 IT 170,000 240,000 210,000 255,000 240,000 1,115,000 ICT3 Radios PD 50,000 50,000 13,000 50,000 200,000 363,000 ICT4 Computer Equipment<$5000 ACES 227,500 138,500 204,500 195,000 207,500 973,000 ICT5 Computer Equipment>$5000 ACES 65,500 72,000 110,000 132,500 95,000 475,000 ICT6 Computer Equipment<$5000 IT 6,000 6,000 6,000 6,000 6,000 30,000 ICT7 Computer Equipment<$5000 F 2,000 3,000 3,000 5,000 2,000 15,000 ICT8 Computer Equipment<$5000 CM 4,000 - - - - 4,000 ICT9 Computer Equipment<$5000 PVN/T 4,300 7,000 11,300 9,000 3,000 34,600 ICT10 Computer Equipment<$5000 CS 12,000 7,000 1,000 6,000 7,000 33,000 ICT11 Computer Equipment<$5000 CD 3,500 4,000 4,500 3,500 4,500 20,000 ICT12 Computer Equipment<$5000 AACC 6,000 6,000 5,000 11,000 2,000 30,000 ICT13 Computer Equipment<$5000 CC - 3,000 1,000 2,000 1,000 7,000 Totals $ 684,175 $ 689,875 $ 766,675 $ 786,375 $ 906,375 $ 3,833,475 TABLE 2 PROPOSED COMMUNICATIONS AND COMPUTERS EQUIPMENT PROJECTS SCHEDULED FOR 2016/17 - 2020/21 FUNDING PLAN ICT1 Police Computers Systems<$5000 PD $ 733,875 $ 733,875 ICT2 Central Computer System>$5000 IT 1,115,000 1,115,000 ICT3 Radios and E911 System PD 363,000 363,000 - ICT4 Computer Equipment<$5000 ACES 973,000 - 973,000 ICT5 Computer Equipment>$5000 ACES 475,000 - 475,000 ICT6 Computer Equipment<$5000 IT 30,000 30,000 - ICT7 Computer Equipment<$5000 F 15,000 15,000 ICT8 Computer Equipment<$5000 CM 4,000 4,000 ICT9 Computer Equipment<$5000 PVN/T 34,600 34,600 ICT10 Computer Equipment<$5000 CS 33,000 33,000 ICT11 Computer Equipment<$5000 CD 20,000 20,000 ICT12 Computer Equipment<$5000 AACC 30,000 30,000 ICT13 Computer Equipment<$5000 CC 7,000 7,000 - $ 3,833,475 $ 2,385,475 $ 1,448,000 Totals 3-14 TABLE 1 PROPOSED CAPITAL EQUIPMENT PURCHASE AND REPLACEMENT PROJECTS SCHEDULED FOR 2016/17 - 2020/21 SUMMARY BY YEAR TABLE 2 PROPOSED CAPITAL EQUIPMENT PURCHASE AND REPLACEMENT PROJECTS SCHEDULED FOR 2016/17 - 2020/21 FUNDING PLAN CIP # Project Title am,= Dept. Fund mr, CE1 Vehicle Purchase & Replacements PD $ 2,184,500 CE1 Vehicle Purchase & Replacements PD $ 387,000 $ 499,000 $ 410,000 $ 496,000 $ 392,500 $ 2,184,500 CE2 Equipment Purchase and Replacement>5000 PD 282,000 137,000 110,500 169,000 95,000 793,500 CE3 Equipment Purchase and Replacement<5000 PD 36,200 48,600 69,600 29,600 15,600 199,600 CE4 Equipment Purchase and Replacement>5000 CS 12,250 48,250 29,000 - - 89,500 CE5 Equipment Purchase and Replacement>5000 PW/T 31,000 - - 62,000 46,000 139,000 CE6 Equipment Purchase and Replacement<5000 CS 7,300 6,550 9,750 7,800 8,300 39,700 CE7 Equipment Purchase and Replacement>5000 AACC 49,400 55,700 35,380 40,000 95,000 275,480 CE8 Equipment Purchase and Replacement>5000 CD - - 23,000 - - 23,000 Totals $ 805,150 $ 795,100 $ 687,230 $ 804,400 $ 652,400 $ 3,744,280 TABLE 2 PROPOSED CAPITAL EQUIPMENT PURCHASE AND REPLACEMENT PROJECTS SCHEDULED FOR 2016/17 - 2020/21 FUNDING PLAN CIP # Project Title am,= Fund mr, CE1 Vehicle Purchase & Replacements PD $ 2,184,500 $ 2,184,500 CE2 Equipment Purchase and Replacement>5000 PD 793,500 793,500 CE3 Equipment Purchase and Replacement<5000 PD 199,600 199,600 CE4 Equipment Purchase and Replacement>5000 CS 89,500 89,500 CE5 Equipment Purchase and Replacement>5000 PW/T 139,000 139,000 CE6 Equipment Purchase and Replacement<5000 CS 39,700 39,700 CE7 Equipment Purchase and Replacement>5000 AACC 275,480 275,480 CE8 Equipment Purchase and Replacement>5000 CD 23,000 23,000 Totals $ 3,744,280 $ 3,744,280 3-15 CITY OF AVENTURA UTL 2016/17 - 2020/21 IMPACT OF CAPITAL PROJECTS ON OPERATING BUDGET ESTIMATED OBJECT COMMISSION USEFULE ANNUAL OPERATING BUDGET IMPACT CODE APPROVAL PROJECT LIFE NO. CATEGORY RECAP 2016/17 DESCRIPTION (YEARS) 2016/17 2017/18 2018/19 2019/2020 2020/21 001-8OXX 3-16 City Manager - 05-512 6402 Computer Equipment <$5,000 $ 4,000 No impact on operating budget 4 Finance - 10-513 6402 Computer Equipment <$5,000 2,000 No impact on operating budget 4 - - - - - Information Technology. - 12-513 6401 Computer Equipment>$5,000 170,000 No impact on operating budget 4 - - - - - 6402 Computer Equipment <$5,000 6,000 No impact on operating budget 4 - - - - - Public Safety - 20- 521 6402 Computer Equipment <$5,000 133,375 No impact on operating budget 4 - - - - - 6407 Radio Purchase & Replace. 50,000 No impact on operating budget 5 - - - - - 6410 Equipment >$5,000 282,000 No impact on operating budget 5 - - - - - 6411 Equipment <$5,000 36,200 No impact on operating budget 5 - - - - - 6450 Vehicles 387,000 No impact on operating budget 4 - - - - - Community Development - 40-524 6402 Computer Equipment <$5,000 3,500 No impact on operating budget 4 - - - - - Community Services - 50-539/541/572 6402 Computer Equipment <$5,000 12,000 No impact on operating budget 4 - - - - - 6410 Equipment >$5,000 12,250 No impact on operating budget 5 - - - - - 6411 Equipment <$5,000 7,300 No impact on operating budget 5 - - - - - 6310 Aventura Founders Park 155,000 No impact on operating budget 10 - - - - - 6322 Waterways Park Improvements 30,000 No impact on operating budget 10 - - - - - Public Works/Transportation - 60-541 6301 Beautification Projects 9,400 No impact on operating budget 5 - - - - - 6308 Seawall Improvements 1,280,500 No impact on operating budget 25 - - - - - 6402 Computer Equipment <$5,000 4,300 No impact on operating budget 4 - - - - - 6410 Equipment >$5,000 31,000 No impact on operating budget 4 - - - - - Charter School - 69-569 6305 Charter School Improvements 30,000 No impact on operating budget 10 - - - - - Arts & Cultural Center - 70-575 6402 Computer Equipment <$5,000 6,000 No impact on operating budget 4 - - - - - 6410 Equipment >$5,000 49,400 No impact on operating budget 5 - - - - - Non -Departmental - 90-590 6999 Capital Reserve 16,575,911 N/A N/A N/A N/A N/A N/A N/A $ 19,277,136 $ - $ - $ - $ - $ RANSPORTATION AND STREET MAINTENANCE FUND - 120 Community Services - 50-541 6305 Road Resurfacing $ 288,000 No impact on operating budget 10 $ - $ - $ - $ - $ - 6307 Street Lighting Improv. 400,000 No impact on operating budget 10 - - - - - 6999 Capital Reserve 539,473 N/A N/A N/A N/A N/A N/A N/A Total Capital $ 1,227,473 $ - $ - $ - $ - $ - CAPITAL PROJECTS FUND - 392 Public Safety - 20- 521 6999 Capital Reserve $ 5,000 N/A N/A N/A N/A N/A N/A N/A Community Services - 572 6999 Capital Reserve 118,680 N/A N/A N/A N/A N/A N/A N/A Total Capital $ 123,680 $ - $ - $ - $ - $ - STORMWATER UTILITY FUND - 410 Community Services - 538 6306 Drainage Improvements $ 339,000 No impact on operating budget 10 $ - $ - $ - $ - $ - 6999 Capital Reserve 301,002 N/A N/A N/A N/A N/A N/A N/A Total Capital $ 640,002 $ - $ - $ - $ - $ 3-16 GLOSSARY 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 the City or any of its funds, fund types, balanced account groups or organizational components. Accrual Basis of Accounting A method of accounting where revenues are recorded when service is given and expenses are recognized when the benefit is received. Actuary A person that makes determinations of required contributions to achieve future funding levels that addresses risk and time. Ad Valorem Taxes Taxes levied on all real and certain personal property, tangible and intangible, according to the property's assessed valuation. Adopted Budget The proposed budget as initially formally approved by the City Commission. Amended Budget The adopted budget as formally adjusted by the City Commission. 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 the City Commission to make expenditures and to incur obligations for specific purposes. An W 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 Property Appraiser and the State as a basis for levying ad valorem taxes. 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 City's assets, liabilities and the remaining fund balance or fund equity. Balanced Budget A budget in which current funds or revenues equal planned expenditures. Basis Point Equal to 1/100 of 1 %. If interest rates rise from 7.50% to 7.75%, the difference is referred to as an increase of 25 basis points. 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. Bond Covenants A legally enforceable promise made to the bondholders from the issuer, generally in relation to the funding source utilized for repayment. Bonded Debt That portion of indebtedness represented by outstanding bonds. Budget A financial operating plan that embodies an estimate of proposed expenditures for a given period (usually a single fiscal year) and the proposed means of financing them. 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 City Manager to the City Commission. Budgetary Control The control or management of the City in accordance with the 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 five-year period 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 City 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 ar 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 impact fees and other revenues specifically earmarked for capital projects restricted by City Ordinance or Commission Policy. 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. Commercial Paper An unsecured promissory note that is issued for a specific amount, maturing on a specific day. Normally, the maximum maturity is 270 days, but the most common length is 30 days. Comprehensive Annual Financial Report (CAFR) This official annual report presents the status of the City's finances in a standardized format. The CAFR is organized by fund and contains two (2) basic types of information: a balance sheet that compares assets with liabilities and fund balance and an operating statement that compares revenues and expenditures. 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. Note: This is not the same as fund balance. Current Assets Assets that one can reasonably expect to convert into cash, sell or be consumed 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. Note: This fund is also referred to as 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. Defeasance A provision that voids a bond when the borrower puts cash in escrow via a refunding bond issuance sufficient to service the borrower's debt. When a bond issue is defeased, the borrower sets aside cash to pay off the bonds, therefore the outstanding debt and cash offset each other on the balance sheet and are removed from the financial statements. Depreciation The decrease in the value of physical assets due to their use and the passage of time. 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. Expenditures For accrual basis accounts, this term designates total charges incurred, whether paid or unpaid, including expenses, provision for debt service and capital outlays. For cash basis accounts, 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. 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 year. Fiscal Year (FY) Any period of 12 consecutive months 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 1St and ends September 30t" 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. Full -Time Equivalent Position A part-time position converted to the decimal equivalent of a full-time position based on 2,080 hours/year. Fund An independent fiscal and accounting entity with a self -balancing set of accounts recording cash and/or other resources, together with all related liabilities, obligations, reserves and equities which are segregated for the 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. The City follows GASB Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions which requires that governmental fund financial statements present fund balances based on classifications that comprise a hierarchy that is based primarily on the extent to which the City is bound to honor constraints on the specific purposes for which amounts in the respective governmental funds can be spent. The classifications used in the governmental fund financial statements are as follows: Nonspendable: This classification includes amounts that cannot be spent because they are either (a) not in spendable form or (b) are legally or contractually required to be maintained intact. "Not in spendable form" includes items that are not expected to be converted to cash (such as inventories and prepaid amounts) and items such as long- term amount of loans and notes receivable, as well as property acquired for resale. The corpus (or principal) of a permanent fund is an example of an amount that is legally or contractually required to be maintained intact. Restricted: This classification includes amounts for which constraints have been placed on the use of the resources either (a) externally imposed by creditors (such as through a debt covenant), grantors, contributors, or laws or regulations of other governments, or (b) imposed by law through constitutional provisions or enabling legislation. Committed: This classification includes amounts that can be used only 4-5 for the specific purposes determined by a formal action of the City Commission that can, by adoption of an ordinance prior to the end of the fiscal year, commit fund balance. Once adopted, the limitation imposed by the ordinance remains in place until a similar action is taken (the adoption of another ordinance) to remove or revise the limitation. Resources accumulated pursuant to stabilization arrangements are reported in this category. Assigned: This classification includes amounts that are constrained by the City's intent to be used for a specific purpose but are neither restricted nor committed. The City Commission has by resolution authorized the City Manager to assign fund balance. The City Commission may also assign fund balance as it does when appropriating fund balance to cover a gap between estimated revenue and appropriations in the subsequent year's budget. Unlike commitments, assignments generally can only exist temporarily. In other words, an additional action does not normally have to be taken for the removal of an assignment. Conversely, as discussed above, an additional action is essential to either remove or revise a commitment. Unassigned: This classification includes the residual fund balance for the General Fund. This classification represents fund balance that has not been assigned to other funds and that has not been restricted, committed, or assigned to specific purposes within the General Fund. Unassigned fund balance may also include negative balances for any governmental fund if expenditures exceed amounts restricted, committed or assigned for those specific purposes. 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 City's ordinary operations. 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. 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 $1 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 Position Excess of the City's assets and deferred outflows over its liabilities. 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. Pay -as -You -Go Financing A method of paying for capital projects that relies on current tax and grant revenues rather than on debt. 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. Proprietary Fund Enterprise and internal service funds that are similar to corporate funds, in that they are related to assets, liabilities, equities, revenues, expenses and transfers determined by business or quasi -business activities. Note: An example of this type of fund is the Stormwater Utility Fund. 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. Resolution A legislative act by the City with less legal formality than an ordinance. 4-7 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. 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. 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 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. Trust and Agency Funds These funds are used to account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governments and/or other funds. Truth in Millage (TRIM) 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. 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 Statutes 365.172. The funds may be used to provide emergency dispatch systems, training, communication, maintenance and repairs and related capital outlay purchases. 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