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2007-014 RESOLUTION NO. 2007-14 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, ADJUSTING THE 2006/07 FISCAL YEAR OPERATING AND CAPITAL BUDGET TO ADOPT THE POLICE DEPARTMENT REORGANIZATION PLAN AS OUTLINED IN EXHIBIT "A" ATTACHED HERETO; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, upon the periodic review and analysis of current budgetary commitments and obligations, and based upon the projected needs and requirements of the City and upon the recommendations of the City Manager (and the concurrence of the Finance Support Services Director as to Accounting Principles), it is deemed necessary to adjust, amend and implement the 2006/07 Operating and Capital Budget as set forth in Exhibit "A" attached hereto and made a part hereof. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, THAT: Section 1. The recitals contained in the preamble to this Resolution are incorporated by reference herein. Section 2. The City Commission authorizes the revisions to the current budget to adopt the Police Department Reorganization Plan, as are set forth on the attached Exhibit "A", which are deemed incorporated by reference as though set forth in full herein. Section 3. The City Manager is authorized to do all things necessary to carry out the aims of this Resolution. Section 4. This Resolution shall become effective immediately upon its adoption. The foregoing Resolution was offered by Commissioner Joel, who moved its adoption. The motion was seconded by Commissioner Weinberg, and upon being put to a vote, the vote was as follows: Commissioner Zev Auerbach Commissioner Bob Diamond Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Michael Stern Commissioner Luz Urbaez-Weinberg Mayor Susan Gottlieb absent yes yes yes yes yes yes Resolution No. 2007-~ Page 2 PASSED AND ADOPTED this 13th day of March, 2007. APPROVED AS TO LEGAL SUFFICIENCY: /'"'. ~ CITY ATTORNEY Exhibit A POLICE DEPARTMENT AMENDED Pos. No. Position Title 2006/07 2006/07 0901 Police Chief 3002 Executive Assistant 2501 Deputy Chief of Police 0 2201-2203 Captains 3 3 2201-2203 Lieutenants 1 3 2601 Commander 2301-2310 Sergeant 10 11 2001-2055 Police Officers 58 56 2901-2902 Crime Scene Tech 2 2 2801-2807 Police Service Aides 8 8 2101-2105 Detectives 5 5 6201 Crime Prev Specialist 6301 Records Supervisor 6901-6902 Records Clerk 2 2 6501 Clerk/Data Entry 3701 Crime Analyst 911 Manager 3501 Dispatch Supervisor 0 0 2701-2710 Commication Officer 15 15 3401-3404 Administrative Asst. 4 4 6401 Victim Advocate 7502 Asst. Fleet Manager 7501 Fleet Manager/Quartermaster Total 120 120 Proposed Budget 2006/07 Page 1 Administrative Services Commander Lieutenant 1 911 Manager 10 Comm. Officers 5 Comm. Officers 1 Records Supervisor 2 Records Clerks 1 Data Entry Clerk 1 Crime Analyst 1 Fleet Mgr/Quartermaster 1 Asst. Fleet Manager Proposed Budget 2006/07 City of Aventura Police Department Fiscal Year 2006/07 Amended Organization Chart Chief of Police Executive Assistant Uniform Services Captain Lieutenant Special Services Captain Lieutenant 6 Patrol Sergeants 32 Patrol Officers 1 Mall Sergeant 9 Mall Officers 2 SCU Officers 6 PSA's 1 Sergeant 1 Sergeant 5 Traffic Officers 2 PSA's 3 Comm. Patrol Officers 1 Marine Patrol 2 School Resource Officers 1 Crime Prevention Specialist 2 Admin. Assistant Page 2 1 Sergeant 1 Sergeant 5 Detectives 2 Crime Scene Technidans 1 VOCA 2 Admin. Assistant