Loading...
1998-1999F Y I 00 00 00 00 o 0 HORES COUNCILPERSON Cesar Sastre COUNCILPERSON Michael Boyle W I / _� Mary Ross Agosta VILLAGE MANAGER Thomas J. Benton FINANCE DIRECTOR Patricia Varney, CGFO COUNCILPERSON Louis S. hnburgia, Jr. COUNCILPERSON Stephen Loffredo MIAMI SHORES VILLAGE ORGANIZATION CHART 1998 -1999 VILLAGE CITIZENS VILLAGE ATTORNEY [- --- ---- •- --• --1 VILLAGE COUNCIL POLICE MAYOR MARYROSS AGOSTA VICE MAYOR MICHAEL BOYLE COUNCILMAN LOU IMBURGIA COUNCILMAN STEPHEN LOFFREDO COUNCILMAN CESAR SASTRE VILLAGE CLERK BUILDING & ZONING VILLAGE MANAGER PUBLIC WORKS RECREATION CODE COMPLIANCE I BOARDS Handicapped Services Planning & Zoning Pension Personnel Appeals Code Enforcement 3 Historic Preservation Litxary Fine Arts Recreation Advisory '• Country Club Advisory Beautification Advisory FINANCE COMMUNITY DEVELOP- MENT LIBRARY MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET /Y/e;3.4 �e.�inml &ye June 9, 1998 Honorable Mayor and Members ofthe Village Council: Miami shorel Village %0050nn 2' idvaaua l//iaw,: Jlw.w, 5eC//��///3//))3138 09- o`(f+.a Vila ///ana�ar (305) 795 -2207 In accordance with the Village Charter of Miami Shores Village, the enclosed General and Capital Fund Budgets for Fiscal Year 1999 are respectfully submitted for your consideration. The proposed General Fund Budget of $8,543,160 represents a decrease of $275,079, or 3.12 %, when compared to the revised Fiscal Year 1998 Budget. The Fiscal Year 1999 Capital Project Fund Budget of $478,160 represents a decrease of $426,200 compared to the revised Fiscal Year 1998 Budget. As the Village's Acting Chief Executive Officer, I remain committed to fiscal conservatism, and believe that we should strive to avoid an increase in our millage rate, while at the same time, continue to provide the same excellent level of service that our residents have come to enjoy. Once again, the proposed budget is comprised of a number of cost efficiencies, including the use of surplus funds from the previous year. The representative dollars brought forward are approximately $68,122 in the General Fund and $9,000 from the Capital Projects Fund. We were successful in balancing this budget without appropriating any monies from the fund balance. We anticipate $3,735 will be added to the General Fund Fund Balance based on estimated revenues and expenditures for Fiscal Year 1998. On July 1, 1998 the Dade County Tax Appraiser's Office certified the taxable value at $3 68, 516,109 repre- senting a 3.57 % increase from the Fiscal Year 1998 assessment. The current roll back rate is 8.497 mills. The recommended budget for Fiscal Year 1999 is based on the current millage rate of 8.74 being levied. The garbage fee for FY 1999 remains at $420.00. This accomplishment represents the sixth consecutive year with garbage fees remaining constant. This $420 yearly fee will include $47,260 for advance funding of future capital improvements. BUDGET HIGHLIGHTS The Fiscal Year 1998 budget includes a 1 -1/2% Cost ofLiving adjustment for all general employees. The FPE (Federation ofPublic Employees) and PBA (Police Benevolent Association) contracts are open for negotia- tion and associated costs have been allocated in the Non - Departmental contingency budget. Additionally, a true contingency of $83,941 MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET has been budgeted in the Non - Departmental budget. Merit increases for FY 1999 are budgeted at 1.5% of the payroll in the amount of $60,231 for all employees and department heads. With the assistance of our insurance agent, we are negotiating the cost for next years health insurance premium. As the Village has not increased the level of this benefit for over ten years, we have budgeted a $5.00 per covered employee, per month increase (excluding sworn police officers). This figure of $5,400 is included in the non - departmental contingency. These monies will only be appropriated should the premium cost increase. As in past years, costs associated with funding the personnel services for the Village's Departments encom- pass a large portion ofthe overall budget. For Fiscal Year 1999, Personnel Services represent approximately 70% ofthe total budget. In Fiscal Year 1999, one additional employee, a Special Projects Coordinator, is requested by the Police Department. Instead of filling the Captain position vacancy, the Police Department has proposed a reorganization ofthe police management team by hiring one police officer and a Special Projects Coordinator. The net impact of this change is approximately $10,000 in additional salaries costs. This budget also includes funding for an additional full-time code enforcement officer, for a total ofthree individuals within the Code Compliance Department, as well as funding for a Community Development Director. Supplies for the DARE program in the amount of $2,600 and $4,218 in operating expenses for the Crime Watch Program will be funded under the Forfeiture Fund. The Village Administration was successful in obtain- ing funds from Tallahassee in the amount of $65,000, which will fund the reverse 911 system in the Capital Projects Fund. The FY 1999 police building debt service of $110,969 will also be paid from the Forfeiture Fund. We are also proposing $23 5,900 in financing for the purchase of police vehicles and a vehicle for the Assistant Public Works Director. The police vehicles will be financed for a two year period and the Assistant Public Works Director's vehicle for a five year period at a borrowing rate of 5.5 %. In this budget, we do not propose any increase in fees for recreational programs or building permits. The only proposed increase is for Occupational License Taxes as provided for in the Florida Statutes, which allow an increase ofup to 5% every other year. This budget does not provide any funding for annexation, the building of a new swimming pool nor the imple- mentation of a guard gate at 961' Street. Should funding be required during Fiscal Year 1999, it can either be appropriated from contingency /fund balance with Council approval, or be financed. GENERAL INFORMATION The Village finances consist of three fund types: Governmental Fund - General Fund and Capital Projects Fund Proprietary Fund - Internal Service Fund Fiduciary Fund - Trust and Agency Fund The General Fund serves as the primary reporting vehicle for current government operations. It can be used for all government activities and functions which are not required by law or need administrative action to be accounted for in another fund. The Capital Projects Fund is established to account for the financial resources to be used for the acquisition or construction or major capital facilities other than those financed by proprietary funds and trust funds. MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET Under the Proprietary Fund, the Village has an Internal Service Fund which accounts for the financing on a cost - reimbursement basis of goods or services provided by one department or agency to other departments or agencies within the same government. The self insurance fund is the only internal service fund used by the Village. The Village chose the flexible budget in this fund, which means a non - appropriated budget. It is mainly dependent on the claims and losses the Village incurs during the year thus amounts of excess insurance premi- ums, claims and reserves are budgeted each year. The Village also has an expendable trust, a non - expendable trust and an agency fund. Legally adopted bud- gets and formal budgetary integration are not required for trust funds. Expendable trusts account for revenues usually from donations, police forfeitures, and police training trusts. The non - expendable trust fund accounts for the Village pension fund and the agency fund for the deferred compensation. Miami Shores Village serves 10,149 residents. It is one ofthe older, well - established communities in South Florida. The Village is fully developed with very little new construction activity. Asa consequence of these conditions, the Village is faced with the problem of a static revenue base. The Community also supports several churches, the Catholic Archdiocese, and a religious educational institution, which have all been re- moved for the Village's tax rolls. As the educational institution has expanded, additional taxable land has been removed for the tax rolls. All of those factors place the Village ofMiami Shores in an unfavorable position with respect to future tax revenues. Additionally, the passage of Amendment 10 effective October 1995, allowing for a maximum property value increase of 3% ofthe CPI (whichever is lower) for all Homesteaded properties inhibits the growth of total taxable value. The Village's General Fund balance is projected to be $1,339,899 after the Fiscal Year 1999 appropriations. The Capital Projects Fund is projected to be $95,182. Additionally, the pool renovation fund balance is projected to be $294,686 by September 30, 1998. Based on revenues received to date, the Fund balance for the Police Forfeiture Fund, will be approximately $180,000 for year ending September 30, 1998. I believe that the proposed budget represents a realistic forecast of operating expenses and revenues. Once again, due to cost efficiencies and sound budget management, we are able to carry forward surplus funds in order to balance the Fiscal Year 1999 budget. This practice allows us to provide the residents with excellent services as well as continuing our program ofimprovements to the infrastructure. The completed Fiscal Year 1999 Budget reflects the hard work and dedication of the Village staff and I applaud them for their efforts. A special thanks to Patricia Varney and the Finance Department for the extra hours ofwork expended on behalf of the Village. Sincerely, I--- �1�1 ;�� Tom Benton Village Manager 3 THIS PAGE INTENTIONALLY LEFT BLANK MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET MIAMI SHORES VILLAGE COMMUNITY PROFILE Date ofIncorporation 1932 Form of Government Council / Manager Area 2 1/2 Square Miles Miles of Streets 40 Number of Street Lights 1,038 DEMOGRAPHICS Land Use O/o Age Composition ( %) Residential 67.6 Under 5 6.9 Commercial 5.0 5 -14 11.3 Recreational 15.2 15 -19 7.5 Educational /Religious 12.2 20 -29 13.0 30 -39 17.3 40 -49 14.8 Racial Composition (%) 50-59 6.9 60 -64 5.2 White 66.1 65 & Over 17.1 African American 20.4 Hispanic 13.5 Household Income ( %) Educational Attainment /o Less than $15,000 16.7 $15,000 - $24,999 18.7 Less than High School dimploma 14.9 $25,000 - $34,999 6.0 High School Diploma. 85.1 $35,000 - $44,999 10.9 Some College, no degree 2.2 $45,000 - $54,999 9.6 Associate Degree 8.0 Over $55,000 38.1 Bachelor's Degree 36.7 Graduate or Professional Degree 13.9 Median household income $41,670 Population Elections 1998 10,214 Registered Voters 5,471 1997 10,149 Votes cast in last Village election 1,341 1996 10,149 % voting in last Village election 24.51 1995 10,123 1994 10,125 1993 10,125 1992 10,097 4 MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET Occupation Composition (% Professional 20.6 Executive / Administrative / Managerial 19.1 Administrative Support 18.5 Sales 13.8 Service 8.4 Precision, Craft and Repair 5.4 Protective Service 3.0 Transportation 2.6 Handlers, Equipment Cleaners, Laborers 2.5 Machine Operators, Assemblers & Inspectors 2.3 Technicians & Support 2.3 Farming, Forestry and Fishing 1.1 Private Household 0.4 Construction Value FY Commercial Residential 97 1,622,916 3,934,603 96 4,196,947 4,958,956 95 1,881,706 5,152,751 94 7,682,079 4,697,261 93 1,439,194 6,317,638 92 1,303,199 3,116,805 1998 Property Tax Assessed Valuation Real Property Personal Property Centrally Assessed Service Statistics Fire Protection (Operated by Dade County) Police Protection: Recreation/ Culture Education: University Number of Stations 1 Number of Firemen 7 Number of Stations 1 Number ofPolice Officers 34 Number ofParks Number ofLibraries Number of Volumes Elementary School 5 1 50,695 Preschool and Centers Number of Classrooms 166 68 22 Number of Teachers 545 89 48 Number of Students 6,899 1,807 360 5 MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET Taxpayer Boris Moroz and Phil Glassman Northern Trust Bank of Florida Tropical Chevrolet, Inc. Bulolo Inc Sheila McDonald Henry Everett George Bennett BenPumo Konover Properties MIAMI SHORES VILLAGE, FLORIDA PRINCIPAL TAXPAYERS Property Owned Shores Square 9301 Block ofN.E. 6th Avenue Burger King Eckerd Drugs Blockbuster Publix Tropical Chevrolet, Inc. Walgreen 11 Residential Properties 9600 Block ofN.E 2nd Avenue/private residence 9500 Block ofN.E. 2nd Avenue/private residence Private Residence Shores Theatre 9800 Block ofN.E. 2nd Avenue,/private residence TOTAL 6 1998 Assesed Valuation 3,078,771 2,900,000 2,691,619 1,875,000 1,316,055 1,362,220 1,360,301 1,124,827 1,022,950 16,731,743 MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET EXPLANATION OF BUDGET BASIS Budgets for the General Fund is adopted on a basis consistent with generally accepted accounting principles (GAAP). All governmental funds are budgeted using the modified accrual basis of accounting. Under the modified accrual basis, revenues are recognized when they are susceptible to accrual, when they become measurable and available. "Available" means collectible within the current period or shortly there- after so that current period liabilities may be liquidated. "Measurable" means that the dollar amount is easily determinable. Revenues that are not available and measurable (e.g. building permits, fines and forfeitures) are not recognized until time of collection (i. e. cash basis). Examples ofrevenues susceptible to accrual under modified accrual basis include charges for services, rents and interest. Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred. An exception to this general rule is principal and interest on general long -term debt, accrued sick pay and workers compensation which is recognized when due. BUDGET PROCESS The fiscal year for Miami Shores Village is from October 1 of each year to September 3 0, ofthe following year. According to the TRIM calendar, the Village will have to adopt by ordinance the budget on or before September 30th of each year for the coming fiscal year. The budget process begins as early as February of each year. The Village will prepare a five -year capital plan during the months ofFebruary and March, and submit it to the Council for review in late March ending the process with a Special Council Workshop in mid -April. This process will indicate to Council the infrastructure and capital projects the Village forecasts to incur in the next five years, and where the funding is derived from. The approval ofthe coming next year projects will be incorporated in the operating budget process. The operating budget process begins in early April prior to the next coming fiscal year. During this time, each department will forecast their expenditures for the coming year, and the Finance Director will project revenue collections. Completed budget estimates will be submitted to the Finance Director in mid - May. The Village Manager and Finance Director will then review the budget submissions. Meetings will be conducted between the Village Manager, Finance Director and Department Heads in early June. During the month of June, the Village Manager and Finance Director will review the budget and prepare budget documents and message to Council. The budget package will be distributed to Council two weeks before the Budget Workshops, which are usually held in mid -July. At the conclusion ofthe Budget Workshops, the Council will direct the Finance Director as to what millage to certify to Property Appraiser's Office. The Council also sets the garbage rate during this process. Public hearings will be conducted in the first two weeks in Septemberto adopt the budget for the coming year. The budget can be amended in two ways. Transfer of amounts between line items within a depart- ment needs approval from the Village Manager. Any amendments which increase expenditures or the spending level of individual departments are requested by the Village Manager and approved by Council through a budget review which is performed at the end ofDecember and July. MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET FINANCIAL POLICIES Oyeratins Budget Policies The Village will comply with all State and local legal requirements pertaining to the administration of an operating budget. The Village will utilize a structured budget preparation and formulation process for all departments. The process will encourage citizen input and participation. Five year capital projections will be utilized in developing the operating budget. Essential services will receive first priority for funding. The Village will attempt to maintain current service levels for all essential services. The Village will consider the establishment ofuser fees, or increase of user fees, as an alternative to service reductions or elimination. In all efforts to balance the budget, the Village will attempt to avoid layoffs of permanent employees. The Village may freeze salary or replacement of vacancy. The Village will pay for all current expenditures with current revenues. Long -term debt will not be used to fund current expenditures. The Village will avoid budgetary procedures that balance current expenditures at the expense of meet- ing future years' expenses such as accruing future years' revenues or rolling over short -term debt. - The budget will provide for adequate maintenance and replacement of capital plant and equipment. The budget will appropriate sufficient funding to cover annual debt retirement costs. The Village will consider technological and capital investment programs which are cost effective and which will reduce operating costs. The Village will maintain a budgetary control system to insure adherence to the budget. The Village will employ a structured expenditure and revenue forecasting system to allow for effective financial planning. The Village will prepare regular reports comparing actual revenues and expenditures to budgeted amounts. 8 MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET FINANCIAL POLICIES (Continued) The Village will comply with a budgetary encumbrance control system to insure proper budgetary control. - At least every two years the Village will hold a public auction of surplus and obsolete property. An independent audit will be performed annually and a management letter received by the Village Council. The Village administration will promptly evaluate the audit management letter's recommendations and determine the proper action to take in response to these recommendations. A time frame for each action will be established and adhered to. The Village maintains a Capital Projects Fund. Fund will be appropriated annually to provide for orderly replacement of equipment. The amount of the appropriations shall be sufficient to provide funds for improvement or purchase of capital outlay. Reserve Policies The Village will establish a contingency reserve to provide for unanticipated expenditures. The reserve will be maintained at 0.5 to 1.0 percent ofthe general fund budget. The Village will maintain an adequate fund balance in the General Fund to indicate that it is in sound financial condition. This reserve will be maintained at approximately 10 -15 percent of general funds expenditures. Revenue Policies - The Village will maintain a 10 year history of annual revenue. Any unusual circumstances or events that affect drastic changes of revenue will be noted. This encourages an accurate forecast of future rev- enues. The Village sets garbage fees at a level related to the full cost of providing the services (i.e. direct, indirect and capital costs). The Village will establish affordable user fees for its Recreation Programs. The Village will calculate annually the full cost of activities supported by user fees to identify the impact of inflation and other cost increases, and will revise user fees upon approval by the Council during the budget process. MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET FINANCIAL POLICIES (Continued) The Village will aggressively seek Federal and State grant and capital improvement funds and evaluate future local fiscal impact. The Village will aggressively seek other revenue sources, such as annexation, and contracting Village services to other communities. Debt Policies The Village will issue debt only for capital improvements such as infrastructure and equipment. - The term of any debt issuance shall not exceed the useful life of the capital improvement being fi- nanced, if possible no longer than seven years. The Village will not issue debt to subsidize or fund current operations. General obligation debt will not be used to fund enterprise activities. The Village will pay off existing debt issues ifthe resulting savings is significant. Cash Management/Investment Policies The City will deposit all funds at the next day the funds are received. Investment of City funds will emphasize preservation of principal. The primary investment vehicle is through the State Board of Administration. Any competitive bids by other sources must exceed the current rate of return of the State Board by a minimum offifty basis points. Besides State Board, the Village administration is authorized to invest in those instruments authorized by the Florida Statutes which both secure principal amount and guarantee yield 10 MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET here the Money Comes From Revenue Sources Dollar Amount Property Taxes $3,096,789 Charges for Services 2,120,753 Franchise & Other Taxes 1,470,200 Inter- Government 1,065,646 Miscellaneous 337,750 Licenses & Permits 198,900 Fines & Forfeitures 185,000 TOTAL OPERATING REVENUES 8,475,038 Appropriated Fund Balance 68,122 TOTAL BUDGETED REVENUES $8,543,160 Franchise & Other Taxes 17.2% Licenses & Permits 2.3% Inter -Gover 12.57 Property Taxes 11 24.8°% Miscellaneous 4.0% Appropri ated Fund Bal. 0.8% ines & ForEtures 2.2% MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET GENERAL FUND -REVENUE Ad Valorem Tag The 1997 assessed value of Miami Shores Village is provided byDade County Property Appraiser's Office. The Office sets the assessed value ofthe property and certifies the tax roll to the Village. The Village then sets the millage rate at which the property owners are taxed according to the proposed budget. Each mill generates $1 oftaxrevenue for every $1,000ofassessedproperty value. Ad Valorem Taxes are the Village's primary source ofrevenue. It generates $2,974,262 or 3 5% of the total general fund revenues. The preliminary estimated assessment for 1997 has increased by 3.49% from the 1996 taxable value of $342,065,289 to $354,000,000. The roll -back rate is 8.445. The recommended budget is levied at 8.74 mills. The final assessessed value will be provided to the Village by July 1, 1997. Franchise and Utility Taxes The Village collects five (5) types of franchise fees: electric, telephone, gas,, cable T. V., and solid waste. The revenue estimates are based on historical trends since there is no growth in the Village. As for utility taxes, the Village is levying the maximum 10% that Florida Statutes allow, except for telecommunications. InFY 89, the Village included long distance calls in utility tax. Therefore, the maximum tax allowed is 7 %. This category is projected to generate 16.7% or $1,417,700 of the total revenue. This revenue source shows a increase of 1.5% compared to the FY 97 estimated actual. This is due to a mild winter in FY 97 with an extremely unusual low revenue collected in electricity franchise andutility revenue. Licenses and Permits Licenses and permits are projected at $202,000 or 2.41/o of total revenue. This category shows an increase of 3% in FY 98 compared to the FY 97 estimated actual. This is because in Feburary 1997 Council passed an ordinance to implement the issuance of a Certificate of Re- occupancy which generates $50.00 for each inspection. 12 1994 1995 1996 1997 FISCAL YEAR ar 3000 2750 2500 C z a 2250 0 2000 H 1750 1500 1999 1600 1500 1400 z 1300 0 1200 F 1100 1001 1994 1995 1996 1997 I"s FISCAL YEAR 230 1994 199S 1996 1997 1996 FISCAL YEAR 22S 200 p 17S 0 1s* iu 100 MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET Intergovernmental Revenue The Village receives revenue from the State of Florida and Dade County. The State provides the estimate to the Village based on receipts and population of the municipality. The County License fees are based on trend history. Revenue in this category is projected to be $1,118,133 representing 13.2% of the FY 98 budget. This category indicates al. 7% decrease which is attributed to the exhaustion ofthe COPS grant. Charges for Services This revenue source is estimated to generate $2,033,439 (23.9 %) ofthe budget. Garbage fees are projected at no increase, remaining at a fee of $420 per year. This is the fifth year that garbage fee remains constant. An increase of 1.2% is forecasted in this category in FY 98 compared to FY 97 estimated actual. This is mainly due to an increase in recreation programs that will generate additonal revenue. This includes additional team sports and extra weeks of summer camp. Fines and Forfeitures Fines and forfeitures are based on trend history. FY 98 is forecasted to generate 2.4% or $205,000 of the total revenue. Other Revenue This will generate $541,395 or 6.4 %. The decrease in FY 98 budget compared to FY 97 is mainly due to a decrease of $300,000 in appropriated fund balance. 13 1994 1995 1994 1997 FISCAL YEAR 1200 1100 1000 C 900 Z I aoo 0 x 700 f' 600 500 1993 2050 2000 1950 p Z 1900 9 0 1850 } 1800 1750 1777 1777 1770 1771 1770 FISCAL YEAR 1994 1995 1996 1997 Me FISCAL YEAR 1994 1995 1996 1997 1996 FISCAL YEAR 300 275 250 N 225 Z 200 175 2 150 125 100 1.00 aoo 700 N 100 � 500 400 = 300 1- 200 100 MIAMI SHORES VILLAGE, FLORIDA ...................... ............................... FY 1998 -1999 BUDGET here the MoneLv Goes WHERE THE MONEY GOES: TOTAL Public Safety $ 3,166,601 Physical Environment 2,373, 540 Recreation/Culture 1,684,232 General Governmental Services 955,850 Debt Services 145,736 Contingency 83,941 TOTAL APPROPRIATIONS $ 8,409,900 Transfers to Other Funds 133,260 TOTAL BUDGETED EXPENDITURES $8,543,160 Dal Physical Environment 27.8% Public Safety 11.2% 14 lntmknd Tsf 1.6% Contingency 1.0% culture yo MIAMI SHORES VILLAGE, FLORIDA .................... ............................... FY 1998 -1999 BUDGET SUMMARY OF PERSONNEL AND POSITIONS BY DEPARTMENT FOR MIAMI SHORES VILLAGE FY 96 -97 FY 97 -98 FY 98 -99 Village Manager Dept. Village Manager 1 1 1 Marketin2/Community Development Dept. Marketing Director 1 1 1 Human Resources Dept. (Dept. dissolved in mid FY 97) Human Resources Director 1 0 0 Administrative Secretary (P.T.) 1 0 0 Village Clerk Dept. 1 1 0 Village Clerk 1 1 1 Staff Assistant 1 1 1 Recording Secretary (P.T.) 0 1 1 Building & Zonin2 Dept. 0 0 2 Building & Zoning Director 1 1 1 Assistant Building & Zoning Director 1 1 1 Executive Assistant 1 1 1 Code Enforcement & Community Affairs Dept. Community Affairs Specialist 1 1 1 Code Enforcement Officers 1 1 2 Code Enforcement Officer (P.T.) 1 1 0 Finance Dent. Finance Director 1 1 1 Assistant Finance Director 1 1 0 Accountant I 0 0 2 Executive Assistant 1 1 0 Accounts Payable Clerk 1 1 1 Data Processing Specialist (P.T.) 1 1 1 Clerk Typist (P.T.) 0 0 1 15 M.IIAMI SHORES VILLAGE, FLORIDA .................... ............................... FY 1998 -1999 BUDGET SUMMARY OF PERSONNEL AND POSITIONS B Y DEPARTMENT FOR MIAMI SHORES VILLAGE (Continued) 15 FY 96 -97 FY 97 -98 FY 98 -99 Police Department Police Chief 1 1 1 Captain 2 2 1 Lieutenant 1 1 2 Sergeant 4 4 4 Detective 4 4 4 Police Officer 22 22 23 Crime Analyst 1 1 1 Complaint Officer/Dispatcher 5 5 5 Executive Assistant 1 1 1 Police Records Specialist 1 1 1 Special Projects Coordinator 0 0 1 School Crossing Guard (P.T.) 3 3 3 Waste Dept. Collections Supervisor 1 1 1 Equipment Operator III 2 2 3 Refuse Truck Driver 8 8 9 Refuse Collector 7 7 7 Parks Dept. Parks Foreman 0 0 1 Equipment Operator III 1 1 0 Equipment Operator II 3 2 4 Equipment Operator 1 2 3 0 Leadworker 1 1 1 Maintenance Worker II 1 1 0 Maintenance Worker 1 3 3 4 Tree Trimmer 0 0 1 Streets Dept. i Streets Supervisor 1 1 1 Maintenance Worker II 4 1 4 Maintenance Worker 1 0 3 0 Parking Enforcement Officer (P.T.) 1 1 1 Custodian 1 (P.T.) 1 (F.T.) 1 (F.T.) ! Courier (P.T.) 1 1 1 15 MIAMI SHORES VILLAGE, FLORIDA .................... ............................... FY 1998 -1999 BUDGET SUMMARY OF PERSONNEL AND POSITIONS BY DEPARTMENT FOR MIAMI SHORES VILLAGE (Continued) FY 96 -97 FY 97 -98 FY 98 -99 Public Works Administration Dept. Assistant Village Manager/ Public Works Director Assistant Public Works Director Purchasing Agent/Parts Mgr. Special Projects Manager Executive Assistant Administrative Secretary (P.T.) Recreation Maintenance Dept. Grounds Foreman Groundskeeper Motor Pool Dept. Equipment/Shop Foreman Equipment Mechanic Auto- Detailer(P.T.) Recreation Assistant Recreation Director Executive Assistant Community Center Supervisor Athletics Supervisor Asst. Athletics Supervisor Aquatic Supervisor Assistant Aquatic Supervisor Tennis Pro Clerk Typist (P.T.) Coaches (P.T.) Counselor (P.T.) Community Center Attendant (P.T.) Maintenance Worker II Lifeguard (P.T.) Tennis Attendant (P.T.) Park Ranger (P.T.) Head Counselor (P.T.) Youth Center Attendant (P.T.) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 1 1 1 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 3 19 18 18 31 31 3.1 3 3 2 2 2 2 16 18 6 4 3 3 1 2 0 2 1 1 2 2 0 17 MIA_WII SHORES VILLAGE, FLORIDA .................... ............................... FY 1998 -1999 BUDGET SUMMARY OF PERSONNEL AND POSITIONS BY DEPARTMENT FOR MIAMI SHORES VILLAGE (Continued) Library Dept. Director of Library Services Youth Services Librarian Library Assistant II Library Assistant II (P.T.) Library Assistant I (P.T.) Library Page (P.T.) Library Aide (P.T.) Custodian (P.T.) P.T. = Part-time F.T. = Full -time Counselors/Coaches are seasonal FY 96 -97 FY 97 -98 FY 98 -99 1 1 1 1 1 1 2 2 2 1 1 1 2 2 2 1 1 1 1 1 1 1 1 1 18 ORES Llf MAYOR/COUNCIL ORGANIZATION CHART �LOR1Dp' VILLAGE CLERK BARBARA FUGAZZI MAYOR / COUNCIL MAYOR ROSS AGOSTA VICE MAYOR BOYLE COUNCILMAN IMBURGIA COUNCILMAN SASTRE COUNCILMAN LOFFREDO EXECUTIVE ASST VILLAGE MANAGER TO VILLAGE MANAGER TOM BENTON BARBARA FUGAZZI ASST. VILLAGE MANAGER 19 VILLAGE ATTORNEY RICHARD SARAFAN MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET MAYOR &_ COUNCIL Services, Functions and Activities Miami Shores Village is governed by a five member Village Council, elected at large on a nonpartisan basis. The Mayor presides at all Council meetings and other functions and is the ceremonial head of the Village. The Council legislatively determines policy and appoints a Village Manager, who is responsible for administration of that policy and for managing the Wage's departments and services. Village Council elections are held on the second Tuesday of April, every odd numbered year. The term of office of the Council members receiving the first and second highest number of votes shall be four years and the term of office of the Council member receiv- ing the third highest number of votes shall be two years. To be eligible to seek office, a person must be a resident of Miami Shores Village for six months and must qualify as an elector of the State and of the Village. Council meetings are held in the Council Chamber of the Village Hall on the first and third Tuesday of every month at 7:30 p.m. 25 20 N -¢+ 15 4J L] 0 fn L 10 Z_ 5 0 -111- CPI -4- ACTUAL 1995 1996 1997 1958 1999 FISCAL YEAR 20 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION MAYOR & COUNCIL 001 - 0100 -511 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .11 Executive Salaries $ OPERATING EXPENSES .40 Training & Per Diem 5 Mayor & Council receive $1 per year per Village Charter =1 .42 Postage 100 .47 Printing 1,000 .49 Other Current Charges 2,000 .5202 Other Operating Expenses 200 .54 Subscriptions & Memberships 1,580 TOTAL $ 10,885 21 Conferences, Meetings & Function Reimbursement Inaugural Printing Plaques, Flowers & Awards requested by Council, Photos for Council Functions and Presentations Subscription / Membership to Florida League of Cities, Membership to Dade League of Cities MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET LEGAL COUNSEL Services, Functions and Activities The Village Attorney is selected by the Village Council and is responsible for advising the Village Council, the Village Manager, Village departments and various advisory boards on the legal implications of their actions and other legal matters. Ongoing functions include the drafting of ordinances and resolutions to implement the legislative and policy goals of the Village Council, preparing and reviewing contracts and other legal documents necessary to the operation of the Village and representing the Village in legal proceedings. The Village contracts a labor attorney to advise and represent the Village in labor issues, including, but not limited to contracts, union negotiations and grievances. The dramatic increase in FY 1998 was due to the settlement for legal fees incurred for the ADA lawsuit as well as the change of Village Attorney. In FY 1998, there were three different attorneys during different periods of time thus expenses were incurred for discussion between attorneys for unsettled cases. 180 160 Q 140 J C a 120 0 Z 100 80 60 1995 19% 1997 1988 1999 FISCAL YEAR 22 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION LEGAL COUNSEL 001 - 0200 -514 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES 31 Professional Services $ 70,000 Village Attorney and Reserve for Legal Service of Village Attorney not covered by Retainer Fees .34 Other Contractual Services 36,000 Labor Attorney .54 Subscriptions & Memberships 1,000 Law Update, Miscellaneous Publica- tions TOTAL $ 107,000 23 sNOR VILLAGE MANAGER'S toll vollif" OFFICE �tORID p' ORGANIZATION CHART EXECUTIVE ASST. VILLAGE MANAGER TO VILLAGE MANAGER TOM BENTON VILLAGE ATTORNEY BARBARA FLIGAZZI RICHARD SARAFAN PUBLIC WORKS DIRECTOR FINANCE DIRECTOR TOM BENTON PATRICIA VARNEY DIRECTOR OF OPERATIONS DIRECTOR OF LIBRARY FOR RECREATION SERVICES TOM BENTON ELIZABETH ESPER ASST. VILLAGE MANAGER BUILDING & ZONING DIRECTOR RICHARD HASTEN CHIEF OF POLICE FRANK LUBIEN III 21 CODE COMPLIANCE ( (COMMUNITY DEVELOPMENT DIRECTOR DIRECTOR WILLIAM NELSON VACANT MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET VILLAGE MANAGER Services, Functions and Activities The Department of the Village Manager oversees all administrative, management and operational functions of the Village. This responsibility includes direct oversight of all Village staff most directly Department Heads: Finance, Police, Marketing, Village Clerk, Building and Zoning, Code Compliance, Library, Recreation and Public Works. The Village Manager, both independently and at the direction of Village Council, con- ducts studies for various revenue sourcing projects, Village enhancements and Village programs. 250 200 J� J C n0 150 0 � H ? 100 K11 —' CPI + ACTUAL 1995 1996 1997 1998 1999 FISCAL YEAR Increases in FY 1998 were mainly attributed to the severance pay for the Village Manager due to his termination. 25 MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION VILLAGE MANAGER 001 - 0300 -512 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .11 Executive Salary $ 92,500 Village Manager .21 Social Security 5,920 FICA .22 Retirement 7,800 ICMA contributions .23 Life & Health Insurance 1,905 LTD / Health Insurance .24 Worker's Compensation 364 As per Finance Director OPERATING EXPENSES .40 Training and Per Diem 41 Telephone 42 Postage 44 Rentals & Leases 47 Printing 48 Advertising & Promotion 51 Office Supplies 5201 Gasoline 5202 Other Operating Expenses 3,795 Manager's attendance at various meetings and conferences 3,200 Telephone services / Cellular phone 200 6,000 200 350 600 1,000 350 26 Manager automobile lease Letterhead / Business cards Miscellaneous promotions Miscellaneous office supplies Gasoline for vehicle MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION VILLAGE MANAGER 001- 0300 -512 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES (cont'd .54 Subscriptions & Memberships 1,705 Miscellaneous publications, Books, Dade County Assoc. of Police, South Florida Dade City, County Manage- ment Association, FCCMA, ICM.A, America on Line TOTAL $ 125,889 27 COMMUNITY DEVELOPMENT `.... 111211" ORGANIZATION CHART ORIDp' COMMUNITY DEVELOPMENT DIRECTOR VACANT 23 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET COMMUNITY DEVELOPMENT Services, Functions and Activities The Community Development Department was established to facilitate the development of a marketing and public. relations plan for promoting Miami Shores as a preferred community with an ultimate goal of increasing property values in the Village. The function of the Community Development Department is to plan and administrate public relations projects, marketing plans and other activities relating to the improve- ment and promotion of Miami Shores Village to increase awareness of Miami Shores Village aiming to enhance community pride and involvement. Promotion of the Miami Shores Business District to increase use is also planned. Ongoing departmental functions include planning and administering the Village's public relations projects such as Unity Day. Developing advertising and promotional materials, acting as spokesperson to promote the Village, preparing the Village newsletter and coordinating volunteer community events are also part of the job scope. The drastic increase in FY 1995 was due to the hiring of a full -time Community Devel- opment Director. In FY 1996, 1997 and 1998, the department's expenditures in- cluded the development and printing of the Village brochure, annexation studies, and other special advertising and promotions of the Village. In FY1999, these expenditures will no longer be incurred, therefore the Department is proposing a reduction in its expenditure budget. 29 < C 8� 7 Z 200 175 150 125 100 75 25 -0- CPI -0 ACTUAL 1995 1996 1997 1998 1999 FISCAL YEAR MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION COMMUNITY DEVELOPMENT 001 - 0301 -512 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .11 Executive Salary .21 Social Security .23 Life & Health Insurance .24 Worker's Compensation OPERATING EXPENSES .31 Professional Services .40 Training and Per Diem 41 Telephone Expenses 42 Postage 47 Printing $ 42,000 Community Devolpment Director 3,213 FICA 4,185 LTD / Health Insurance 166 As per Finance Director 12,000 Lobbying services 1,200 Attendance at State Legislative Session in Tallahassee, Miscellaneous luncheons / meetings 500 6,500 11,000 .48 Advertising & Promotions 1,850 .51 Office Supplies 250 .5202 Other Operating Expenses 1,000 30 Mailing of newsletter, Community information guide, Miscellaneous correspondence Printing of newsletter; Miscellaneous printing of flyers, invitations, announcements Miscellaneous promotional expenses Photography development for monthly newsletter; Miscellaneous expenses: Clip :art, Specialty paper MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION COMMUNITY DEVELOPMENT 001- 0301 -512 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES (con t'd) .54 Subscriptions & Memberships 500 Yearly membership to 3CMA, North- Dade Chamber, NEami Shores Cham- ber, Downtown Bay Forum CAPITAL OUTLAY 64 Equipment 700 Upgrade of computer system TOTAL $85,064 31 MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET HUMAN RESOURCES Services, Functions and Activities The Human Resources Department was reorganized in mid FY 1997. The Village Clerk handles advertising of employment opportunities. The Finance Director is responsible for all other personnel issues and employee benefits such as health insurance, sick and vacation records, etc. and risk management. Risk management includes worker's com- pensation and liability claims of the Village's self-insurance program. 120 110 100 (a 90 a 80 0 M 70 ° 60 m � 50 Z 40 30 20 10 1995 1996 1997 1998 1999 FISCAL YEAR An organizational restructure took place in February 1997. The Village Clerk took over the responsibilities for new -hire employees, while the Finance Department handles all day -to -day personnel and insurance issues_ No personnel expenditures are budgeted for FY 98. 32 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPIANATIOti HUMAN RESOURCES 001- 0302 -512 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES .31 Professional Services $ 3,500 Village wide pre - employment tests .34 Other Contractual Services 2,000 Employee assistance program .41 Telephone 400 Telephone services .42 Postage 300 .47 Printing 100 Forms .48 Advertising and Promotions 9,000 Advertising for Village wide vacancies .5202 Other Operating Expenses 2,700 Volunteer appreciation reception Employee breakfast TOTAL $18,000 33 VILLAGE CLERK �R�SL'` ORGANIZATION CHART �LORIDp' VILLAGE CLERK BARBARA FUGAZZI PART -TIME RECEPTIONIST RECORDING SECRETARY SANDRA MOREDOCK 34 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET VILLAGE CLERIC Services, Functions and Activities The function of the Clerk's office encompasses the traditional responsibility of record archiving, as well as voter registration, general elections, coordination of Village Council meetings and coordination of the selection process for Board, Committee and Commission appointments. Publishing of the Village Council agendas, as well as agendas for the various Boards is an ongoing departmental activity. Recording secretarial services are provided to the Village Council and to many of the Boards, Committees and Commissions. The Clerk's office is responsible for providing minutes of these meetings. Other responsibilities include publication of public hearing notices for ordinances and resolu- tions, requests for bids and board member vacancies. Notices are also published for changes to the Comprehensive Plan and changes in land use. The Clerk's office is responsible for comply- ing with records requests in the form of paper copies, audio and video copies. In addition to the above duties, the Clerk's office administers the Village's Occupational Li- censing program, ensuring payment of applicable fees on a yearly basis. The issuance of film and peddler (solicitor) permits are also facilitated by the Clerk's office. New responsibilities which have been assigned by the Village Manager include, new employee advertisement placement, new employee orientations and select personnel departmental func- tions. *1 r; MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET VILLAGE CLERK =1 The Village Clerk, subsequent to attendance at the State Clerk's Institute, completed the necessary course requirements and received her Certified Municipal Clerk designation effective December 30, 1997. This designation, established by the International Institute of Municipal Clerks, recognizes the professional competency in fulfilling the responsibilities of the Clerk's Office and the service standard criteria set by the organization. The Clerk's office initiated a complete review of the existing Personnel Rules & Regulations Hand- book. Working together with the various Department Heads, each section of the Handbook was reviewed for possible changes, clarifications and deletions. The Handbook was then reorganized into a more effective format and forwarded to the Village's labor attorney for comments and suggestions. The updated Personnel Rules & Regulations Handbook was brought before the Village Council for official adoption. The Village Clerk completed a legal review of the Village's Code of Ordinances, utilizing the services provided by The Municipal Code Corporation. This type of review has not been done since the mid - 1980's and represents a major revision to the Code. An Ordinance adopting the revised Code of Ordinances will be presented to the Village Council. By February 1, 1998, 100% of projected revenues had been received for Village Occupational Li- censes. The collection rate continues to improve from year to year due to the increase in follow -up procedures for delinquent accounts. In April, 1999, Village Council election will be held at the Community Center. The Clerk's office will process the appropriate candidate paperwork, ensure proper filing requirements and deadlines are met, mandatory advertisements are placed, and facilitate the absentee ballot voting. Additionally, the Clerk will serve as the Deputy Clerk on election day, April 13, 1999. The Clerk's office will develop an orientation handbook for newly elected Council members, as well as newly appointed Board and Committee members. Working with staff and the Council, the Clerk's office will work towards ensuring a smooth transition period for a new Village Manager. The Clerk's office will continue inputting data into the Electronic Filing System in order to allow for the efficient retrieval of records requests. 36 MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET VILLAGE CLERIC The Village Clerk Department was created in 1996. The reclassification of the Receptionist position from the Village Manager's Office to the Village Clerk's office indicated the increase in FY 1997. � yy J U J C 0 � H ii 120 100 CPI -a 80 ACTUAL —9a 60 40 20 0 1995 1996 1997 1998 1999 FISCAL YEAR � 7 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION VILLAGE CLERK 001 - 0303 -512 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .11 Executive Salary $39,806 Village Clerk .12 Regular Salaries 33,200 Receptionist / Recording Secretary .21 Social Security 5,585 FICA .22 Retirement 69 As per Finance Director .23 Life & Health Insurance 5,812 LTD / Health Insurance .24 Worker's Compensation 280 As per Finance Director OPERATING EXPENSES .31 Professional Services 900 Temporary help while Receptionist is on vacation .34 Other Contractual Services 1,883 Maintenance contract - Electronic filing system - Selectric III typewriter .40 Training and Per Diem 2,800 FAOLA FACC annual conference Mayor's Ball / Chamber installation Miscellaneous luncheons / 1\.ieetings Miscellaneous personnel seminars .41 Telephone Expenses 750 .42 Postage 350 Mailing of occupational licenses Follow -up letters, etc. .49 Other Current Charges 8,000 Legal advertising of Ordinances Election expenses .51 Office Supplies 500 .�R MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION VILLAGE CLERK 001 - 0303 -512 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES (cont'd) .5202 Other Operating Expenses 54 Subscriptions & Memberships CAPITAL OUTLAY .64 Equipment NON - OPERATING EXPENSES .93 Contingency 400 Supplies for electronic filing system 250 Florida Assoc. of City Clerks Int'1 Institute of Municipal Clerks Florida Assoc. of Licensing Officials Dade County Municipal Clerks Assoc. 4,525 Electronic filing system 2,689 Merit / Longevity TOTAL $107,799 39 OR BUILDING & ZONING ---- ORGANIZATION CHART RIDA DIRECTOR OF BUILDING & ZONING FRANCIS J. LUBIEN ASSISTANT DIRECTOR VACANT EXECUTIVE ASSISTANT MARGARITA MONTIEL 40 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET BUILDING &_ ZONING � Services, Functions and Activities The Building and Zoning Department strives to effectively and efficiently obtain compli- ance with appropriate construction codes in a client sensitive manner. Building inspec- tions ensure compliance with the Miami Shores Village Code, the South Florida Building Code and all other applicable State and Federal codes. This is accomplished through building plans examination, permitting and the inspection of construction methods and materials. The department processes all permit applications ensuring that the required information and documentation are included. This includes, but is not limited to signed and sealed plans, specifications, surveys, licenses, certificates of insurance, letters of acceptance from Dade County product control for materials to be used in the project. Upon completion of the project, the Department issues a certificate of occupancy. This division also accepts and prepares all items for hearing by the Planning and Zoning Board. A 1 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET BUILDING &ZONING For a seven month period (October 1, 1997 to April 30, 1998), the department processed 829 permits with a construction value of $2,936,43' ). Some major renovations were undertaken at the Miami Shores Community Church, a historical landmark For the remainder of the "1998 projected period ", the department estimates an additional 590 permits to be issued for a total of 1,419. The department's two month vacancy ofthe Assistant director's position was recently filled by Ramon Camayd. The department continues it's education of residents and contractors regarding permit requirements to adhere to the strict policies of Dade County Code Compliance. .:. ......::::: ...... ... :::....... :::.,,....:::.. J..._...................... ......... .....::.::::::....:::::::: The Building & Zoning Department is to maintain and serve the residential integrity of the Village in accordance with the Code of Ordinances and the South Florida Building Code. The trend of younger families moving into Miami Shores continues. The majority of them want to expand and/or improve their homes. Since Hurricane Andrew, there has been a deluge of more stringent requirements to this activity. The department will strive to ensure that these requirements are met with a minimum amount of stress to our citizenry. Check lists and processing aids will be upgraded to assure concurrency with the changes to applicable codes. Sensitivity and uniform response to the wants and needs of the public will be emphasized. The reduction of operating expenditures in FY 1995 was attributed to the separation of Code Compliance functions to the Code Compliance /Community Affairs Depart- ment. Personnel expenditures were in- creased in FY 1997 due to the hiring of a full -time Assistant Building and Zoning Director. The Village is also updating the Comprehensive Plan in FY 1997 incurring an additional cost of approximately $8,500. a2 240 220 0: 200 a m c° ,80 � F Z 160 140 CPI -11-- ACTUAL 1995 1996 1997 1998 1999 FISCAL YEAR MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION BUILDING & ZONING 001- 0400 -524 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES 11 Executive Salary $ 46,741 Building & Zoning Director 12 Regular Salaries 70,720 Assistant B & Z Director .3101 Comprehensive Plan 2,000 Executive Assistant 21 Social Security 8,985 FICA % of Salaries 22 Retirement 170 As per Finance Director 23 Life & Health Insurance 7,517 LTD / Health Insurance 24 Worker's Compensation 5,145 As per Finance Director OPERATING EXPENSES .31 Professional Services 1,500 Inspectors (Certified) Covenants .3101 Comprehensive Plan 2,000 Comprehensive Plan amend & review Professional Services Upgrade plan to comply with State requirements .34 Other Contractual Services 24,456 Fees for inspection on Plumbing, Electrical and Mechanical Maintenance contract for typewriter .40 Training and Per Diem 1,963 Building Official's Association of Florida annual seminar and Board meeting, South Florida Builiding Official's Meeting .41 Telephone 1,680 Telephone services .42 Postage 200 Correspondence and certified mail 43 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION BUILDING & ZONING 001 - 0400 -524 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES (cont'd) .47 Printing & Binding 1,300 Printed forms for Building & Zoning: permits, Garage sale, Other miscella- neous printing .51 Office Supplies 500 Miscellaneous office supplies .5201 Gasoline 700 Gasoline for vehicles .5202 Other Operating Expenses 384 Film, Filing cabinets .54 Subscriptions & Memberships 210 Building Official's Association of FL South FL Building Official Council Dade Council National Notary Association NON- OPERATING EXPENSES .93 Contingency 3,713 Merit / Longevity TOTAL $177,884 44 CODE COMPLIANCE OR ORGANIZATION CHART ..i. d .....� RIDA CODE COMPLIANCE DIRECTOR WILLIAM NELSON SENIOR CODE COMPLIANCE OFFICER RICHARD TRUMBLE FULL -TIME CODE COMPLIANCE OFFICER ERNST LOUIS 45 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET CODE COMPLIANCE Services, Functions and Activities The Code Compliance Department responds to complaints and performs community- wide survey assessments for ordinance violations throughout the Village. The objective of the department staff is to stimulate compliance and cooperation rather than punish or create additional burdens for property owners. Notices of violation are issued and fol- low through are initiated for compliance. Hearings, if necessary, are held by the Code Enforcement Board. Findings of Fact and Conclusions of Law are then implemented by the Board and carried out by staff. The department also works with other organizations throughout the community to achieve compliance. The Department (Community Response Team) works using a Village wide survey in the assess- ment when improving and maintaining existing property values. Using survey results as a guide, area residents are advised to upgrade their property in accordance with the Village Code of Ordinances. More citizens are now maintaining and upgrading their property to protect their investments and improve their quality of life. The team is also working with the local Miami Shores Chamber of Commerce Committee giving Code enhancement ideas to the County for use in revamping operational and legislative approaches. The Team continues to educate residents and maintain relationships through courtesy letters using a friendly approach to achieve compliance. Additional measures of improved techniques are always explored when looking for new ways to achieve compliance. In order to maintain and upgrade existing property in the Village, surveys will be continued and followed by enforcement on a priority basis. This year it is expected that two additional compliance tools may aid in achieving compliance. The department will work towards the implementation of ticket powers and the establishment of post enforcement procedures. The department will work along with the Village Attorney's office in achieving these goals. 46 MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET CODE COMPLIANCE The Code Enforcement department was established in FY 1995. The decrease in FY 97 and FY 98 is mainly due to the reduction of Code Enforcement officers. However, in FY 1999, the department is budgeting for an additional half a personnel Code Enforcement officer. N J C 0 C N U, r � r 120 100 80 60 40 20 0 CPI a ACTUAL —0 - 1995 1996 1997 1998 1999 FISCAL YEAR 47 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION CODE COMPLIANCE 001- 0401 -524 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES 11 Executive Salary 12 Regular Salaries .21 Social Security .22 Retirement .23 Life & Health Insurance .24 Worker's Compensation OPERATING EXPENSES .31 Professional Services .34 Other Contractual Services .40 Training and Per Diem .41 Telephone .42 Postage .47 Printing & Binding .51 Office Supplies .5201 Gasoline $48,001 Code Compliance Director 29,200 Code Compliance Officer 3,046 - 2 full -time 1,260 Support staff from Finance 5,905 FICA % of Salaries 189 As per Finance Director 7,488 LTD / Health Insurance 6,427 As per Finance Director 3,046 Computer upgrade; Recording liens 1,260 Uniform cleaning 1,895 Florida Assoc. of Code Enforcement 1,530 Telephone service 1,575 Correspondence and certified mail 1,000 Educational pamphlet series 525 Miscellaneous office supplies 1,620 Gasoline for vehicles M; MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION CODE COMPLIANCE 001 - 0401 -524 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES (cont'd) 5202 Other Operating Expenses 5204 Uniforms 54 Subscriptions & Memberships NON - OPERATING EXPENSES 93 Contingency 1,181 Film purchase & development Toner for printer Upgrade of cellular phone 1,215 Replacement of uniforms 280 Florida Association of Enforcement Florida Planning &Zoning Assoc. Optimist Club 1,621 Merit / Longevity TOTAL $113,958 t'S "'ESLft FINANCE DEPARTMENT ORGANIZATION CHART l RI ACCOUNTANT CAROLYN MODESTE ACCOUNTS PAYABLE CLERK GLORIA ALDANA FINANCE DIRECTOR PATRICIA VARNEY 50 ACCOUNTANT ELIZABETH KROBOTH PART -TIME CLERK TYPIST DATA PROCESSOR SPECIALIST CLARA BENDER MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET FINANCE Services, Functions and Activities The Finance Department is responsible for managing the Village's financial resources in the most cost effective and efficient manner. The department provides relevant and timely financial data to the public and assures safeguarding of procurement practices. Since 1987, the Village has received the Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association. The Finance Department is also responsible for preparing the annual operating budget, forecasting revenues and forecasting expenditures with the assistance of department heads. The department controls expenditures within the approved appropriations, prepares budget revisions and holds two reviews during the fiscal year with the department heads to ensure expenditures are within the budget. Finance prepares a five year capital plan each year. Due to reorganization in mid -fiscal year 1997, the department is also responsible for all insurance issues. These include health insurance, worker's compensation and liability insurance. Ongoing departmental functions include the processing of weekly payroll, billing and payables for the Village, handling of cash and investments, disbursing of funds, debt issuance, data processing and management information services, and administration of the Village Pension Plan. 51 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET FINANCE This fiscal year brought many new challenges to the Finance Department beginning with the imple- mentation of the 125 cafeteria plan. This plan allows employees to pre -tax child care and medical expenses. A Flexible Benefit Plan was developed to explain the advantages of the cafeteria plan. The biannual Pension Plan Summary was updated to reflect the most recent pension plan information. Due to the various problems with the previous health insurance company, the department undertook a major task in seeking a better health care provider through a bid procedure. Because of the Village's self - insured status, claims were filed against the Village. However, the status of the claims was not significant enough to involve our third party administrator thus the department handled three liability cases in -house saving the Village $1,050 in administrative costs with recovered losses equalling $1,152. There were also three cases filed against the Village, ongoing more than two years, which were settled through diligent negotiation. One was a liability claim and two were worker's compensation claims. The department began foreclosure proceedings for those properties with liens outstanding for more than four years. Along with the imminent threat of routine lien filings, these processes netted the Village a total increase in garbage revenue of $143,457 for delinquent accounts without counsel involvement. With the advent of new computer processors, all of the Village computer systems were upgraded to pentium processing systems. The department will finish implementing changes in the Village's software to prepare for Year 2000. A "Request for Proposal" will be obtained in fiscal year 1999 to provide the most cost efficient banking services for the Village with the possibility of on -line banking services. Budget documents and financial statements will continue to be prepared in accordance with the Gov- ernment Finance Officers Association standards for the Distinguished Budget Presentation Award and Certificate of Achievement for Excellence in Financial Reporting. In conjunction with Village Special Counsel, the department will continue in its efforts to collect delinquent waste fees. 52 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1c.99 BUDGET FINANCE Contributing to the increase in FY 97 was the renewal of the auditor's contract with an increase of $4,500. Fy 98's in- crease is due to the professional fees for annexation and pro- grain changes for Year 2000. In FY 1999, the Village has budgeted an additional $3,000 for auditing fees should pro- gramming audits be required due to the grant received by the Village. 260 250 240 Q N J r QJ 230 U t 220 � I- ? 210 200 190 1995 1998 1997 1998 1999 FISCAL YEAR 53 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION FINAL \TCE 001 - 0500 -513 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .11 Executive Salary $62,807 Finance Director .12 Regular Salaries 97,725 Accountant I (2) Data Processing Specialist (Part - Time) Accounts Payable Clerk Clerk Typist (Part-time) .14 Overtime 900 .21 Social Security 12,349 FICA % of Salaries .22 Retirement 251 As per Finance Director .23 Life & Health Insurance 9,135 LTD / Health Insurance .24 Worker's Compensation 655 As per Finance Director OPERATING EXPENSES .31 Professional Services 5,800 Software support .32 Accounting and Auditing 33,280 Annual Village audit, Program audit, Country Club audit, CAFR, Distinguished Budget Program .34 Other Contractual Services 4,440 Maintenance contract - Computer systems - Typewriters .40 Training and Per Diem 8,590 Miscellaneous conferences Meetings for Government Finance Officers Assoc, Dade and Broward County Municipal Finance Officers Assoc., Car allowance for Director .41 Telephone 1,850 Telephone services 54 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION FINANCE 001 - 0500 -513 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES (cont'd) .42 Postage 1,500 Postage for accounts payable and correspondence .4602 Repair and Maintenance 450 Repairs to equipment not covered by contract such as: cash register, burster, laser printer .47 Printing and Binding 2,260 Printed forms, Deed transfers, W -2, 941 -A, Revenue envelopes, Letterhead and envelopes, Budget documents, etc. .48 Advertising and Promotions 1,500 Budget advertising .51 Office Supplies 900 Miscellaneous office supplies .5202 Other Operating Expenses 2,315 Computer paper, Gummed labels, Data binders, Printer ribbons, Computer tape .54 Subscriptions & Memberships 790 National Govt Finance Officers Assoc, State Govt Finance Officers Assoc, Dade and Broward Municipal Finance Officers Association, PICK User's Group, GASB Review CAPITAL OUTLAY .64 Equipment 2,670 Upgrade Computers to Pentium 200 NON - OPERATING EXPENSES .93 Contingency 7,135 Merit / Longevity TOTAL $257,302 55 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET NON - DEPARTMENTAL Services, Functions and Activities Budgeted non - departmental expenditures include personnel services for unemployment compensation; operating expenditures include contractual services for office equipment shared by all departments such as the copy machine and postage meter. Non- operating expenditures include contributions to community organizations and contingency funds. This department is monitored by the Finance Director. 300 250 Q U) J � J C 8 200 O (n t � F- Z_ 150 100 CPI 1995 1996 1997 1998 1999 FISCAL YEAR 56 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION NON - DEPARTMENTAL 001 -0800 -519 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .25 Unemployment Compensation $ 4,000 Reserve for all Village OPERATING EXPENSES .34 Contractual Services 3,700 41 Telephone 540 42 Postage 1,046 45 Insurance 124,060 5202 Other Operating Expenses DEBT SERVICE .8201 Dade Partners/Horace Mann .8202 Dade Partners/Shores Elementary .8207 North Miami Foundation .93 Contingency :.I 500 500 5,000 184,646 TOTAL $327,852 57 Copier, Fax Machine, Check Signer, Postage Meter, Service Agreements Fax Machine Line Meter Permit Rental Bulk Mail / 1 st Class Mail Permits Public Official Liability, Public Employee Bond, Flt. & Property General Liability, Fidelity Bond Copy Paper, Toner & Misc. Supplies Cost of Living / Contingency ,SNoe�s�POLICE DEPARTMENT a °loom ORGANIZATION CHART I0 IDp' COMPLAINT OFFICER VACANT COMPLAINT OFFICER DAWN ROIG COMPLAINT OFFICER MICHELLE SOLI COM__ OFFICER JASON BRUDER I COMPLAINT OFFICER I PAM ESTRADA CHIEF OF POLICE RICHARD MASTEN SERGEANT SERGEANT DAVID MCLEOD EDDIE RAMO EXECUTIVE ASSISTANT IRENE TOLENO POLICE CHAPLAIN FR- RAY GEER UELITENANT I KEVIN LYSTAD SERGEANT I I SERGEANT ROBERTKNOWLES MARTHA REED- NORATO DETECTIVE SPECIAL PROJECTS DETECTIVE COORDINATOR DETECT - PfT OFFICER GLENN .ER STEVE SADOWSKI LEGAL ADVISOR K -9 LINTS PATROLMAN D3. HUGHES PATROLMAN OFFICER IEUTENANT LEGPTT LEGAL ADVISOR JOSEPH KEELEY JACK LIMNER PETER AAAGRINO CORPORAL PATROLMAN SERGEANT SERGEANT DAVID MCLEOD EDDIE RAMO EXECUTIVE ASSISTANT IRENE TOLENO POLICE CHAPLAIN FR- RAY GEER UELITENANT I KEVIN LYSTAD SERGEANT I I SERGEANT ROBERTKNOWLES MARTHA REED- NORATO DETECTIVE DETECTIVE DEECTNE DETECT - MIKE RIVERA GLENN .ER STEVE SADOWSKI TIM DEARDEN K -9 LINTS PATROLMAN PATROLMAN PATROLMAN KEVNREED PATRICKM RARITY JOSEPH KEELEY CORPORAL PATROLMAN PATROLMAN PATROLMAN STAN TAYLOR DONLOHES CHRIS HBER JAMES YOIAIG PATROLMAN PATROLMAN PATROLMAN PATROLMAN RICHARD JESSUP DEWEY GTAYDON STEVESRENTON JOHN LEE PATROIMVW PATROLMAN PATROLMAN PATROLMAN SC OTT BARNNELL CLIFFORD VK3UM ROBERT FRAME JACK ST. THOMAS PATROLMAN PATROLMAN PATROLMAN AARON GYSAN MME CAEQM SERGIO CNACOMONE PATROLMAN PATROLMAN PATRIX/AAW KERRYTLANER CHRISTlE 11EPEllOEZ EDWViD SANTIAGO PATROLMAN PATROLMAN VACANT VACANT • POLICE CRIME ANALYST FRAN MURPHY POLICE RECORDS CLSRK CROSSING GUARD ANNIE ELLIS P/T SCHOOL CROSSING GUARD ROGER GREENE PIT SCHOOL CROSSING GUARD POLICE OFFICER JEROME BENSINGER T RESERVE POLICE OFFICER MATT WESTBROOK T RESERVE POLICE OFFICER MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET POLICE Services, Functions and Activities The Miami Shores Police Department is the chief law enforcement agency in the Village and is responsible for the investigation of crimes, public education, providing security and traffic control at numerous Village events, responding to requests for police services, issuing traffic citations and other law enforcement functions. The Department operates as a community - oriented police agency with the philosophy that the community and police should be interrelated as one, working together to resolve problems that negatively affect the community. A Drug Abuse Resistance Education (D.A.R.E.) officer is also assigned to ongoing drug education efforts within our elementary schools. The mission of the Department is to serve all people within the jurisdiction with the utmost of respect, fairness and compassion. The department is committed to the prevention of crime and the protection of life and property; the preservation of peace, order and safety; the enforcement of all laws and ordinance; and the safeguarding of our nation's constitutional guarantees. With service to our community as a foundation, the department is driven by goals to enhance the quality of life, investigating problems and all incidents, seeking solutions and fostering a sense of security in the community. The department strives daily to nurture public trust by holding themselves to the highest standards of performance and ethics. We are proud of the following, which is our Mission Statement: "We, the Miami Shores Police Department exist to serve all people within our jurisdiction with the utmost of respect, fairness and compassion. We are committed to the prevention of crime and the protection of life and property; the preservation of peace, order and safety; the enforcement of all laws and ordinance, and the safeguarding of our nation's constitutional guarantees. With service to our community as a foundation, we are driven by goals to e71iance the rpiality of life, investigating problems and all incidents, seeking solutions and fostering a sense of security in the com- munity. We will strive daily to nurture public trust by holding 4nurselves to the highest standards of performance and ethics. To fu yill our Mission, the Miami Shores Police Department is dedicated to providing a quality work environment and the development of its members through effective training and leadership. " 59 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET POLICE This year the Police Department began its year with a changing of the guard as former Chief of Police Michael Zoovas retired after 32 years of service. Following an intensive search for a replacement, our own Richard H. Masten was selected to ascend to this coveted position. Following the swearing in of the new Chief of Police, a departmental assessment process was initiated to evaluate current pro- grams /assignments and to make modifications where necessary. In April, the department was restructured with the assignment of uniform operations to Lieutenant Jack Ulmer and the administrative and investigative functions to Lieutenant Kevin Lystad. Lieutenant Ulmer rejoined our organization from retirement upon the departure of Captain Richard Harrision who retired to assume the position of Chief of Police for the new city of Sunny Isles. In response to citizen concerns regarding speeding motorists, the Department began its "Zero Toler- ance" enforcement campaign "Safe & Slow." Since the start of "Safe & Slow ", the number of cita- tions issued to speeding motorists has increased dramatically. The Department has received numer- ous compliments from citizens and very few complaints since the operation's inception. We will continue to promote this campaign to ensure the safety of our citizens until we achieve voluntary compliance with posted speed limits. We are currently reviewing all department policies and procedures in preparation for pursuing Ac- creditation with the State of Florida. The Accreditation process requires a department to meet or exceed standards and will enhance our department's level of professionalism. The Miami Shores Police Department will maintain its sworn and civilian employee strength in per- sonnel and will continue to deliver the highest quality of police service to the citizens of our Village. The effectiveness of our Police Department will continue to be the benchmark for municipal police agencies in South Florida. The Miami Shores Police Department will strive to enhance its police - community partnership with a team- oriented approach to community problem solving. Our officers will receive additional training in community policing to support this team - oriented approach. The Miami Shores Police Department Aill maintain its vigorous emphasis on traffic control with strong enforcement aimed at speeders. We will continue to enforce the "Safe & Slow" campaign of "Zero Tolerance." The Police Department is proceeding toward the deployment of laptop computers to patrol officers. This anticipated deplo,,znent would enhance our current service delivery. 60 MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET 3000 2900 2800 m g 2700 z_ 2600 2500 POLICE CPI -a- ACTUAL 1995 1996 1997 1998 1999 FISCAL YEAR 61 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION POLICE 001- 0900 -521 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES 11 Executive Salaries $184,101 Chief (1) Lieutenant (2) Base Village Supplement (State Law) Longevity / Holiday Pay 12 Regular Salaries 1,656,864 Sergeants (4) Detectives (4) Police Officers (23) Complaint Officer / Dispatcher (5) Exectutive Assistant (1) Records Specialist (1) Clerk / Crime Analyst (1) Special Projects Coordinator (1) Courier (1/2 funded by Streets Dept) Village Supplement Longevity / Holiday Pay Supervisor's Relief Pay Vacation / Sick Time .13 Other Salaries 19,019 School Crossing Guard (3) Summer School Crossing Guard .14 Overtime 76,910 Sergeants Detectives Police Officers Complaint Officers Executive Assistant Records Specialist Crime Analyst 15 Extra Detail 112,108 Extra detail salary 16 Operation Midstream 23,883 IN MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION POLICE 001 - 0900 -521 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES (cont'd .21 Social Security 158,989 FICA % of Salaries .22 Retirement 186,307 As per Finance Director .23 Life & Health Insurance 102,660 LTD / Health Insurance .2301 Retirement Insurance 7,300 City's matching portion of Police Officer Retirees insurance .24 Worker's Compensation 85,192 As per Finance Director OPERATING EXPENSES .31 Professional Services 15,566 Actuarial study for retirees insurance Lobbyist Annual physical exam Decontamination services .34 Other Contractual Services 14,804 Veterinary contract; Uniform cleaning; Maintenance on computers, software, photocopier, dictaphone Car wash contract .40 Training and Per Diem 9,610 Mileage allowance, Meals and lodging, Dog kennel, Miscellaneous training, Tuition reimbursement, Citizens Police Academy, Cadet Academy .41 Telephone Expenses 14,361 Emergency rotary and non - emergency lines, Long distance equipment purchase, Equipment maintenance, Mobile Phones / Fax Line / Pagers .42 Postage 1,938 Postage, Freight charges, Registered and certified mail 63 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION POLICE 001 - 0900 -521 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES (cont'd) .4301 Electricity 13,819 Pistol range, Police headquarters .4303 Water 1,020 Police headquarters .44 Rentals 15,337 County based computer F)4 Motorcycle lease Unmarked vehicles .45 Insurance 62,572 Police professional liability AD &D, Vehicle coverage .4602 Miscellaneous Maintenance 2,403 Pistol range, Computer Miscellaneous equipment .47 Printing & Binding 1,966 Stationary, Business cards, ID cards, Phone stickers, Permits, Case referral forms, Survey cards, Police vehicle decals, Alarm permit decals .48 Promotional Activity 3,000 Police Chief dinner Winterfest .51 Office Supplies 3,060 Miscellaneous office supplies .5201 Gasoline 34,300 .5202 Other Operating Expenses 20,567 Firearm supplies and ammunition First aid supplies Detective bureau supplies K -9 supplies Other operating supplies Coffee / water .5204 Uniforms 18,324 Uniforms and personal equipment .54 Subscriptions 2,605 Memberships and training books, Publications, Police Academy F)4 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION POLICE 001 -0900 -521 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED CAPITAL OUTLAY .64 Equipment NON - OPERATING EXPENSES .71 Debt Service Principal 5,702 Bullet Proof Vests $4,450 Service Weapon $1,252 104,857 Debt payment for police vehicles 72 Debt Service Interest 9,720 Debt payment for police vehicles 93 Contingency 20,472 Merit / Longevity TOTAL $2,989,336 hti OR PUBLIC WORKS Nall , final" ORGANIZATION CHART V` FLORIDA PJT ADMIN SECRETARY TERRY CLARKE DIRECTOR OF PUBLIC WORKS/ ASSISTANT VILLAGE MANAGER TOM BENTON ASST. PUBLIC WORKS DIRECTOR EXECUTIVE ASSISTANT PURCHASING AGENT I SPECIAL PROJECTS PAMELA MENADIER SCOTT DAVIS 'F ---1I JOHN RUMBLE j COLLECTIONS SUPERVISOR JOHN COBS REFUSE JIM MCCOY TRUCK DRIVER gECAJIPMENT S LUIS HERNANDEZ REFUSE CUSTODIAL COLLECTOR Y CURTIS SANFORD EQUIPMENT REFUSE OPERATOR II COLLECTOR OFNIEL WILSON TERRY DINKINS REFUSE REFUSE TRUCK DRIVER TRUCK DRIVER J;NMY BARNES ERNEST RAY REFUSE REFUSE TRUCK DRIVER COLLECTOR WILLIEJAMES GREGWHITE REFUS47 REFUSE TRUCK DRIVER TRUCK DRIVER MILTON CHONG VACANT COLLECTOR REFUSE KEN VARONE TRUCK DRIVER DIRECTOR OF PUBLIC WORKS/ ASSISTANT VILLAGE MANAGER TOM BENTON ASST. PUBLIC WORKS DIRECTOR EXECUTIVE ASSISTANT PURCHASING AGENT I SPECIAL PROJECTS PAMELA MENADIER SCOTT DAVIS 'F ---1I JOHN RUMBLE j SHOP FOREMAN STREETS SUPERVISZR 1 JIM MCCOY MELVIN MOORE CUSTODIAL PARKS McMTaV�NCE GRO VDS REFUSE EQUIPMENT WORKER I FOREMAN WORKER II FOREMAN TRUCK DRIVER MECHANIC JORGE DIEZ VACANT S-- SALTIAGA 1U15 URCUTA ERNESTHMAILTON JOE ALLEN REFUSE EQUIPMENT COURIER PARKS LEAD WORKER M4N - NJCE wr_RKER 11 GROUNDSKEEPER SILNO MARTPIE2 COLLECTOR MECHANIC KEN VARONE RICK MILLER My;CEL LUC RICHARD BUTAS CHARLIE HARBER REFUSE EQUIPMENT METER ENFORCEMENT MAINTENANCE k" atANCE GROUNDSKEEPER COLLECTOR MECHANIC OFFICER WORKER II W -RKER1 CHESTER PEARSON COL. FRMICIS ERIC REYNOLDS VACANT TALES ST. FLEUR JO-N PINDER REFUSE AUTO CEMENT FINISHERY EQUIPMENT�t FOR II TRUCK DRIVER DETAILER FOREMAN OPERATOR Sw BLACK LEROY KNIGHT HELIX ALEGRIA FRANK ALBALADEJO JULIO ROMAN REFUSE MANTENAN TEE �!NWER COLLECTOR WORKERI ROBERTO PABON J.� +MOINE ROBERT DIXON REFUSE MAINTENANCE -11PMENT COLLECTOR WORKER I F 0- 7ATOR 11 GERALC HAWKINS TAVIS KEMP 5' =,E BROWN EQIPMENT O= -RATOR I S -E_CN SMITH _l IPMENT O= ,iRATOR I I MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET PUBLIC WORKS The Public Works Department proudly reports another highly successful year of constant accomplish- ment. In reviewing our stated departmental goals and objectives for our current year to date, we have successfully achieved impressive results in every of the major accomplishments claimed for the fiscal year of 1997 - 1998. Because Public Works encompasses various areas within the department, there are numerous arenas to be addressed in the upcoming year. The first being the expansion of trash collection operations to reduce customer service requests by twenty -five percent utilizing existing equipment and establishing a full crew to operate on a daily swing shift. Secondly, the department will continue with efforts to reduce water consumption for the medians and parks by switching irrigation water from city supply to wells until all areas are converted. Minimizing costs by engaging requests for proposal to identify competitive bidders for multiple electrical and drilling projects in addition to analyzing Village water bills to convert the highest consumption sites will be a top priority. The upgrade of both the motor pool office and the chipper field will facilitate maximum efficiency for operations. The department will select a general contractor to demolish the existing motor pool structure ensuring a permit is secured to build the replacement structure at a minimal cost. In addi- tion, the chipper field paved area will double in size to allow for sorting, establishing a dedicated metals recycling area and rebuilding a culvert overpass. In order to continue the compilation of data, information will be integrated into the latest technologi- cal systems in particular DMS. Operational activities will be documented into the computer database in order to track the department's daily usages for encumbrances, payments and capital line items. By utilizing the latest technology, high yield practices can minimize energy and equipment overhead as well as maximize the efficiency of daily operations. 67 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET WASTE Services, Functions and Activities The Waste Department collects and disposes of all residential and commercial garbage. It also collects and disposes of all yard trash, furniture and used appliances discarded by Village residents. A recycling program is offered for newspapers, plastics, aluminum beverage cans, as well as brown, green and clear glass. ...... >.: °:::fit The Waste section has turned in another remarkable year of solid waste management efforts. Process- ing thousands of tons of residential trash on an annual basis, the section has worked hard to maintain the Village's reputation as a beautiful locale in which to live. Very noteworthy is the switch from contracted to in -house utilization of talented personnel to bull- doze our multi -acre receiving field, saving valuable financial resources in the process. A new garbage truck completed our fleet upgrade program on schedule. In conclusion, we are especially proud of the Waste section's outstanding performance in early February to clean up the extensive debris throughout Miami Shores as a result of a ferocious rain and wind storm which left an ugly but very brief mark on the community. Waste department increase is mainly due to the funding of two additional employees which was approved by the Council in mid -fiscal year 1998. 1400 1350 CFI 1300 ACTUAL J J C TO 1250 q D ~ 1200 z 1150 I 1100 ' 1995 1996 1997 1998 1999 FISCAL YEAR . 68 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION WASTE 001 - 1200 -534 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .12 Regular Salaries $ 523,535 Waste Supervisor (1) Code Enforcement Officer Refuse Truck Driver (9) Equipment Operator III (3) Refuse Collectors (7) .14 Overtime 25,286 Holiday Pay Labor for Driver and Helper to pick up garbage on Saturdays Emergencies .21 Social Security 41,985 FICA % of Salaries .22 Retirement 934 As per Finance Director .23 Life & Health Insurance 31,549 LTD / Health Insurance .24 Worker's Compensation 78,924 As per Finance Director OPERATING EXPENSES .34 Other Contractual Services 65,032 Security Guard Labor for sick leave, vacation, personal leave .40 Training & Per Diem 1,000 Training for Supervisor & Employees .42 Postage 3,600 Mailing of Garbage Bills & Statements .4304 Waste Disposal 360,896 Garbage and Trash Disposal .44 Rental 3,570 Rental for cleaning chipper field .45 Insurance 92,657 Department share of City vehicle coverage / liability MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION WASTE 001- 1200 -534 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES .4601 Vehicle Maintenance 41,528 Equipment maintenance .47 Printing & Binding 1,609 PR for recycling Statements, Invoices, Courtesy notices, Recycling pamphlet .5201 Gasoline & Lubricant 26,724 Diesel fuel, Gasoline, Oil & Lubricants .5202 Other Operating Expenses 15,595 Safety equipment, Tote barrels & Tools .5203 Tires 18,272 Tires for Waste vehicles .5204 Uniforms 4,097 Per F.P.E. contract NON - OPERATING EXPENSES .9103 Transfer to Capital Projects Fund .93 Contingency TOTAL 130,460 16,116 Merit / Longevity Pay $1,483,369 70 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET PARIS Services, Functions and Activities The Parks Department is responsible for all mowing, edging and maintenance of Village owned parks, lawns and center median strips. Trimming and planting of new trees within the Village rights -of -way, as well as upkeep of Village owned irrigation systems are also part ofday -to -day operations. Beautification projects are coordinated and planned through this division. While maintaining all Village -wide landscaping assignments (parks, facility grounds and parkways), the Parks Section has once again made profound beautification improvements throughout Miami Shores. Included among its achievements are new flower bed and traffic constrictors on NE 96 Street between NE 10 and NE 12 Avenues, a downtown planter bed on NE 95 Street, three beautiful medi- ans on North Miami Avenue and the planting of numerous new trees of various species to enhance our appearance in every corner of the municipality. Additionally, the section has successfully converted our two highest cost water irrigation systems used to maintain flower beds along NW 103 Street from city water to wells; a project that will save many hundreds of dollars annually (with more conversions currently in progress at this time). Further stretching precious financial resources, or Parks personnel have been utilizing our water truck daily to offset a dependence on expensive city water supply. Lastly, the Parks crew has completed an extensive anti -weed barrier installation and plant improve- ment project in a highly positive manner for the numerous focal point plant beds around the Village in key areas, reducing man hours to maintain these areas while receiving wide acclaim in the process. 71 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET PARIGS The drastic increase in FY 1997 was mainly due to lower turnover in personnel and an additional employee approved by Council in FY 1997 budget. The decrease in FY 1998 is mainly due to employee turnover and vacancies during the year. 380 360 CPI 340 ACTUAL J C o 320 Z 300 280 260 1995 1996 1997 1998 1999 FISCAL YEAR 72 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION PARKS 001 -1201 -572 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .12 Regular Salaries S 232,755 Parks Foreman (1) Crew Leader (1) Equipment Operator (4) Maintenance Worker (4) Tree Trimmer (1) .14 Overtime 3,555 .21 Social Security 18,077 FICA % of Salaries .22 Retirement 351 As per Finance Director .23 Life & Health Insurance 17,164 LTD / Health Insurance .24 Worker's Compensation 11,350 As per Finance Director OPERATING EXPENSES .40 Training & Per Diem 199 Management seminars for supervisor .4303 Utility Services 18,741 Water used to irrigate parks & medians .5201 Gasoline 8,609 Gasoline for vehicles .5202 Other Operating Expenses 14,762 Safety equipment, tools & other supplies .52021 Beautification Expenses 37,507 Beautification .5204 Uniforms 1,853 Per F.P.E. contract T� MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION PARKS 001- 1201 -572 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES (continued) .5205 Fertilizers & Chemicals 1,616 Fertilizer for grass and trees .54 Memberships & Subscriptions 95 Dade Counry Nursery Report CAPITAL OUTLAY .63 Land Improvements 7,500 Tree replacement .64 Equipment 2,700 Toro Walk Behind (TWB -2) DEBT SERVICE .71 Debt Principal 21,425 .72 Debt Interest 5,062 NON - OPERATING EXPENSES .9103 Transfer to Capital Projects Fund 2,800 .93 Contingency 4,547 Merit / LongeNity Pay TOTAL $410,568 74 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET STREETS Services, Functions and Activities The Streets Department cleans and maintains the catch basins and drainage systems throughout the Village. .Streets resurfacing and sidewalk repairs also fall within the responsibility of this division. Building maintenance, including supervision of janitorial staff for the Village Hall, Police Department, Motor Pool and Public Works buildings is also provided. Our very capable Streets section has made remarkable strides in elevating our already famous munici- pal appearance to a higher level. Throughout Miami Shores, the replacement of more than twenty key bus stop, recreational or facility park benches (and matching trash receptacles) with high quality, visually appealing fixtures made a quantum improvement. The construction of all our medians, planter beds and new mail drop led to highly impressive acclaim for our personnel in Streets. Replacement of dangerous sidewalks continued as a noteworthy safety campaign as well as the very extensive and noticeable ADA compliance activity at all Village owned facilities. To round out a sound performance, our many faded street signs have been replaced by attractive new ones; the Village's "Safe & Slow" anti - speeding campaign's signs have been rapidly deployed to strategic locations to enhance policing efforts and nearly one hundred unsightly parking logs in the downtown area have been replaced with new ones to considerably improve such areas. 75 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET STREETS 500 450 400 p 350 ---� ZL 300 CPI ACTUAL 250 200 1995 1996 1997 1998 1999 FISCAL YEAR 7 F MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION STREETS 001 -1202 -541 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .12 Regular Salaries S 94,281 Streets Supervisor (1) Electricity 142,461 .430102 Maintenance Worker (4) 12,240 .430103 Electricity Parking Monitor (1) .4303 Water 1,895 Custodian Courier (3/4 funded by Police Dept.) 14 Overtime 2,189 21 Social Security 7,380 FICA % of Salaries 22 Retirement 178 As per Finance Director 23 Life & Health Insurance 9,492 LTD / Health Insurance 24 Worker's Compensation 17,316 As per Finance Director OPERATING EXPENSES .34 Other Contractual Services 9,041 .40 Training & Per Diem 500 .430101 Electricity 142,461 .430102 Electricity 12,240 .430103 Electricity 6,222 .4303 Water 1,895 77 Termite Contract - Village Hall/ P.W. A/C - Police / P.W. Police Department Generator Shop Towels, Fulton Ext., Disposal of used oil, Temporary labor, Service contract on time clock Seminars & Training Sessions for Supervisor & Mechanics Street Lights Village Hall / Police Dept. Public Works Motor Pool / Nursery Village Hall / Public Works MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION STREETS 001 - 1202 -541 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES i .4602 Miscellaneous Maintenance 21,636 Repairs to buildings & structures Miscellaneous parts for A/C units / water heater .47 Printing & Binding 408 Business cards, Repair orders, Action Requests, Parts requisitions .49 Other Current Charges 714 Dade County fuel permits Florida fuel permits .5201 Gasoline 5,142 Gasoline & Diesel fuel purchases .5202 Other Operating Expenses 26,650 Safety equipment, Paper towels, toilet tissue, cups and other miscellaneous operating supplies .5204 Uniforms 1,669 Per F.P.E. contract .5205 Chemicals 284 Weed Killer and Insecticide .53 Road Maintenance & Supplies 6,830 Hot asphalt patch Bus bench repairs Miscellaneous signs and posts CAPITAL OUTLAY .63 Land Improvements 72,000 Streets resurfacing; Sidewalk repairs 6301 Street Closures 5,000 Miscellaneous replacement of shrubs, trees, signage mulch, etc. necessary for the upkeep and maintenance of the street and alley road closures NON - OPERATING EXPENSES .93 Contingency 3,078 Merit / Longevity Pay TOTAL $446,606 72 MIAMI SHORES VILLAGE, FLORIDA... .................................. FY 1998 -1999 BUDGET PUBLIC WORKS ADMINISTRATION Services, Functions and Activities This Department provides direction and guidance to the Public Works Divisions to en- sure successful completion of routine maintenance and special projects. The Depart- ment also prepares the five -year Capital Improvement Budget as well as prepares and administers the annual Operating Budget for all of the Public `Forks divisions. A long sought goal of implementing a computer -based work order system has been realized, thereby enabling a greater efficiency and accountability in managing multimillion dollar budgets and resources. Transition to full compliance under ADA and NPDES (National Pollution Discharge Elimination System) legislation and management of a major drainage improvement project on NE 103 Street have been time consuming - and successful! Through careful screening and hiring practices, the quality of new personnel is at an all time high. While at the same time, the potential and productivity of the regular work force constantly improves. Finally, the versatility and performance of our Special Projects and Purchasing personnel have been instrumental in our departmental success, matched by the constant administrative monitoring and reporting tasks accomplished by our efficient Executive Assistant. Personnel additions and reclassification were the result of continuous escalat- ing costs in this department. Additions include an Assistant Public Works Di- rector hired in 1995, a Special Projects Coordinator and a part-time clerk hired in 1996 and the reclassification of the Human Resource Director as Parts Manager in FY 1997. 350 CPI 300 -a- ACTUAL a 250 200 Z 150 100 1995 1536 1997 1998 1999 FISCAL YEAR '7 n MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION PUBLIC WORKS ADMINISTRATION 001 -1203 -534 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .11 Executive Salary $ 77,647 Assistant Village Manager / Public Works Director .12 Regular Salaries 190,575 Assistant Public Works Director Executive Assistant Purchasing Agent Special Projects Coordinator Dispatcher / Secretary .21 Social Security 20,087 FICA % of Salaries .22 Retirement 537 As per Finance Director .23 Life & Health Insurance 12,680 LTD / Health Insurance .24 Worker's Compensation 1,060 As per Finance Director OPERATING EXPENSES .34 Other Contractual Services 650 Copy machine maintenance contract Typewriter maintenance .40 Training & Per Diem 1,224 Managememt seminars .41 Telephone 8,407 Telephone systems .42 Postage 100 .49 Other Current Charges 90 Advertising for Sealed Bids .51 Office Supplies 1,740 Miscellaneous Office Supplies .5201 Gasoline 1,470 .5202 Other Operating Expenses 150 Copy Paper / Toner 80 MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION PUBLIC WORKS ADMINISTRATION 001 - 1203 -534 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES (cont'd) 54 Memberships & Subscriptions OTHER EXPENSES 71 Debt Service Principal 73 Debt Service Interest NON - OPERATING EXPENSES 93 Contingency 745 City Manager's Association Dade County Subscription fee for purchasing contracts "Recycling Today" American Public Works Association 3,629 1,043 6,769 Merit / Longevity Pay TOTAL $328,603 81 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET RECREATION MAINTENANCE Services, Functions and Activities This division maintains all plaSing fields, the baseball diamonds and the Tot -Lot play- ground. Maintenance includes, but is not limited to mowing, edging, fertilization, weed control and insect eradication. It also prepares game fields for play by striping, setting up goals and any other necessary equipment as required by the Athletics department. The crew also helps with the setup for Recreation sponsored community events like Halloween Howl, the annual Christmas tree lighting, Unity Day and Taste of the Shores. The Village's multipurpose recreational field at the Community Center continues to be a source of pride to our residents. Supporting a vibrant year round athletic program, our skilled and dedicated section personnel have done an outstanding job of providing safe and appealing grounds to our ath- letes. History was made when we proudly hosted a regional Southern Turf Grass Maintenance Association regional meeting at this facility to demonstrate the outstanding appearance to dozens of South Florida turf professionals from four counties. As host, we placed this facility in the same company as Pro Player Stadium, the University of Miami, etc. Moving on, the numerous special annual events sponsored by Recreation (Halloween Howl, Winterfest, Unity Day, etc.) were faithfully and professionally supported by our recreation maintenance staff, solidly helping each event to achieve the success such activities are known for. In the area of facility maintenance, extensive upgrades to the Tot Lot, ball field dugouts, batting cage, etc., were effected by sectional personnel. Lastly, replacement of the maintenance area / storage center's roof was completed, eliminating a weather threat to safe storage of very valuable equipment and supplies. 82 MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET RECREATION MAINTENANCE 150 140 130 g 120 o 110 � g 100 Z 90 80 70 CPI -W- ACTUAL 1995 1996 1997 1998 1999 FISCAL YEAR 8 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION RECREATION MAINTENANCE 001 -1204 -541 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .12 Regular Salaries $ 77,256 Grounds Foreman Grounds Keeper (2) .14 Overtime 6,683 Overtime for special events .21 Social Security 6,421 FICA % of salaries .22 Retirement 170 As per Finance Director .23 Life & Health Insurance 4,732 LTD / Health Insurance .24 Worker's Compensation 3,856 As per Finance Director OPERATING EXPENSES .40 Training & Per Diem 420 Seminar .41 Telephone 557 Public phone at Tot Lot .4301 Electricity 869 Maintenance shed; Security lighting .4602 Miscellaneous Maintenance 316 Minor repairs to building & Tot Lot equipment .5201 Gas, Oil & Lubricants 1,366 Gasoline for recreation equipment .5202 Other Operating Expenses 10,010 Top dressing, Clay, Irrigation, Tools, Paint, Chalk, Etc. .5204 Uniforms 434 Per F.P.E. contract .5205 Fertilizers & Chemicals 10,802 Miscellaneous chemicals and fertilizers to ensure proper growth of Recreation field turf MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION RECREATION MAINTENA�INCE 001 -1204 -541 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED NON - OPERATING EXPENSES 93 Contingency 2,638 TOTAL $126,530 Flem Merit / Longevity Pay MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET MOTOR POOL Services, Functions and Activities The Motor Pool provides preventative maintenance and repairs to all Village owned cars, trucks and mechanical equipment. The Motor Pool has had another banner year of activity, maintaining a constantly growing fleet of diverse vehicles. Seeking a wider array of responsibilities through more in shop repairs, thousands of dollars were saved through the knowledge and experience of a highly capable staff. A recent public auction of surplus vehicles netted revenues of many thousands of dollars through the hard work of our personnel to make all the vehicles road worthy thus maximizing their worth. Happily, the loss of a legendary 30 plus year career mechanic was softened through the acquisition of a highly qualified individual already achieving impressive results to this point. 300 250 200 0 150 F- 100 CPI z 50 ACTUAL 0 1995 1996 1997 1998 1999 FISCAL YEAR 86 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION MOTOR POOL 001 -1205 -541 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .12 Regular Salaries $ 144,282 Equipment Mechanics (3) Equipment Shop Foreman (1) Part-time Auto Detailer (1) .14 Overtime .21 Social Security .22 Retirement .23 Life & Health Insurance .24 Worker's Compensation OPERATING EXPENSES .4601 Vehicle Maintenance .5201 Gasoline, Oil & Lubricants .5202 Other Operating Expenses .5203 Tires .5204 Uniforms NON - OPERATING EXPENSES .93 Contingency 1,319 11,139 FICA % of Salaries 233 As per Finance Director 6,451 LTD / Health Insurance 5,810 As per Finance Director 53,903 City -wide vehicle maintenance 4,080 Oil & lubricants 6,628 Miscellaneous supplies 11,702 City -wide tires 1,084 Per F.P.E. contract 3,463 Merit / Longevity pay TOTAL $250,094 E,V�O R yf RECREATION DEPARTMENT ORGANIZATION CHART gain ui FLORI MAINTENANCE PR PARK ASST. ATHLETIC WORKER II RANGER SUPERVISOR HLDA ALBUERNE VACANT J.R. BRADDOCK MAINTENANCE PR HEAD PIT YOUTH CENTER WORKER 11 COUNSELOR ATTENDANT MARISABEL GIRALDO JEA NETTE SARDINA STACY PHILPOTT PT CC&*& CENTER PT COUNSELOR PIT COACH AN ATTENDT VAC-4NT EDDY LONGMAI ,MMBERLY LARKI N KEVIN KRUSE %FI COMhI CENTER PR COUNSELOR P? COACH ATTENDANT VACANT JOSEPH FOSAFY %lARTA FERNANDQ VACANT PT CCMlA CENTER P? COACH ATTENDANT CINDY JOHNSON LESLIE RACKL PIT COACH MICHAEL ZAVERTNK PR COACH ERIN JAESEK PR COACH RICHARD JEAN DIRECTOR OF OPERATIONS TCM BENTION ASST. DIRECTOR OF OPERATIONS JERRY A. ESTEP ATHLETIC SUPERVISOR I HCNARD TRIPP PIT COACH KAREN LITTLE PIT COUNSELOR JARRET KAPLAN PR COACH CATHY LONGMON PT COACH WCHAEL MAULINI PIT COACH ROLANDO MEDINA PT COACH KELLY CHATMAN PIT COACH CASEY KORKUS PIT COACH LUIS ZEIALLOS P? COUNSELOR KYLLENE WESS PR COACH CLARK LEANDER PIT COACH ERIC MARTIN PIT COACH DON WEISS PIT COACH PIT COUNSELOR GRMENACEVEDO 11 24 VACANCIES m PIT LIFEGUARD I SKY STEVENSON PIT LIFEGUARD VACANT PTT LIFEGUARD I 8 VACANCIES PIT LIFEGUARD 11 2VACANCIES PT LIFEGUARD II JAMES TOTH S PTT LIFEGUARD 11 AARON CORLISS PIT LIFEGUARD It ANGELA RIGOON T PT SWIM TEAM COACH HELENE PICKARDO TENNIS PRO BEN HANKS PT TENNIS ATTENDANT VACANT PT TENNIS ATTENDANT SANDRABLOOM PNNIS ADANT SALVIA 2 M NNOZ PT TENTS ATTENDANT EXECUTIVE ASSISTANT ANITA RACKL AQUATIC SUPERVISOR AMY DREILINGER PT COACH ASST. AQUATIC PFT LIFEGUARD 11 BARRY SNESEL SUPERVISOR KATHY DLUZAK KEVIN KRUSE PT CDACH PR LIFEGUARD I P? LIFEGUARD 11 MICHAEL HOMERDWG WILLIAM GIBSCN VACANT PIT COACH LUIS ZEIALLOS P? COUNSELOR KYLLENE WESS PR COACH CLARK LEANDER PIT COACH ERIC MARTIN PIT COACH DON WEISS PIT COACH PIT COUNSELOR GRMENACEVEDO 11 24 VACANCIES m PIT LIFEGUARD I SKY STEVENSON PIT LIFEGUARD VACANT PTT LIFEGUARD I 8 VACANCIES PIT LIFEGUARD 11 2VACANCIES PT LIFEGUARD II JAMES TOTH S PTT LIFEGUARD 11 AARON CORLISS PIT LIFEGUARD It ANGELA RIGOON T PT SWIM TEAM COACH HELENE PICKARDO TENNIS PRO BEN HANKS PT TENNIS ATTENDANT VACANT PT TENNIS ATTENDANT SANDRABLOOM PNNIS ADANT SALVIA 2 M NNOZ PT TENTS ATTENDANT MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET RECREATION Services, Functions and Activities The Recreation Department strives to provide the residents or ivftami Shores Village with the best in leisure programs and recreational facilities. Programs are designed to provide an uplifting experience for the participants and/or spectators. This is achieved by professional allocation and management of personnel, physical plant and equipment resources. Facilities must be safe, attractive, clean, and suitable for the designated use. This re- quires a critical eye, guarding against slow deterioration, diverting from initial uses when necessary and initiating new construction as needed. Miami Shores Recreation Depart- ment facilities include the Community Center, Field House, Tennis Center, Tot Lot, Soc- cer Field, Baseball Fields and Basketball Courts. Ongoing functions include after - school care, summer youth programs, youth and adult classes, individual and team sports, special events and hosting of public and private meet- ings. t MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET RECREATION The number of classes, programs and meetings continues to grow with several new programs, such as Tai Chi, In Motion for Seniors and additional morning Weight Training and Jazzercise programs in the evening. This year the department conducted sixteen special events, including Winterfest which fea- tured arts & crafts, food booths several tons of snow attracting over 5,000 patrons. Our nationally recognized Easter Marshmallow Drop posted a record attendance and featured a performance by Mother & Father Goose with standing room only. The recreation staff continued to assist the Mayor's Task Force in producing events such as Unity Day. A remarkable 110 residents participated in the Memorial Day program. The Fine Arts Commission sponsored a special children's Summer Art program. The Miami Shores Aquatic Center is experiencing an all time high in attendance and participation. To meet demands, the staff conducted Swim Challenge lessons throughout the entire year, including the winter season. To further meet the residential needs, an additional session of Learn to Swim was introduced. The Aquatic Fitness program continues to grow prodding the eery best in rehabilitation. The swim team increased membership by 42% with continued support from the team parent's organi- zation. Fueled by producing quality programs, the Athletic Division increased participation by 30% over last year with over 800 community youths participating in the various athletic programs. This increase in participation stimulated an increase in revenues for the third consecutive year supplemented by 100% sponsorship for every sports team. The department hosted a variety of local events including the South Florida Major League Baseball Diamond skill competition and the Junior Goodwill games. Earlier in the year, the department took over the operation of the after school care program for 6 -12 year olds with participation increasing trifold. The Tennis Center continues to offer high quality instruction at affordable prices. Both the summer program and the junior holiday program have seen increased participation. As such, the junior holi- day program was expanded to six days. The tennis facility began hosting free tennis tournaments on select Saturdays. 90 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET RECREATION Setting higher goals to reach the increased demand in recreational services will be a priority for 1999. To maintain the outstanding programming offered by the Recreation department requires a depart- mental communication network, both internally between divisions and externally with those using the recreational facilities and programs. Not only will this develop a team- oriented atmosphere between the divisions, it will allow for outside suggestions from users regarding the needs and possible im- provements of the programs and facilities. Ascertaining patron needs and/or wants will allow for the continuing increase in quality of recre- ational programs as well as the ability to maintain the outstanding record of safety of the facilities and programs. This will be accomplished through employee training, by using only certified instructors and coaches, and by identifying safety concerns within the facilities. With attention focused on quality recreational programs, the department will continue to familiarize the community through the Village Newsletter, the Miami Herald "Neighbors ", the quarterly recre- ational brochure, the local marquee and flyers to local schools. Increasing awareness will boost attendance at special events and hopefully increase sponsorship /donations for various programs and events. Meeting these objectives will entail servicing both patrons and employees creating an atmosphere of excellence in recreational programming not only throughout the Village but on the leading edge through- out the recreational community. Expenditures 900 CPI �- 800 ACTUAL -A- 50 J Cm o LL� 700 U F Z 600 500 1995 1996 1997 1998 1999 FISCAL YEAR Revenues 350 C7 300 + y AC;JAL v O250 D Z 150 1995 1996 1997 1998 1999 FISCAL YEAR As clearly indicated in the above charts, the increase in expenditures is contributed to an increase in participation and new programs offered by the department. 91 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION RECREATION 001 -1400 -572 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .12 Regular Salaries $ 260,340 Full -time Employment .13 Other Salaries 283,978 Part-time Employment .14 Overtime 1,394 Air conditioning, Pest control, Time .21 Social Security 41,745 FICA % of Salaries .22 Retirement 383 As per Finance Director .23 Life & Health Insurance 14,573 LTD / Health Insurance .24 Worker's Compensation 8,542 As per Finance Director OPERATING EXPENSES .31 Professional Services 75,088 Fireworks, Tennis pro, Swim team coach, Referee fees .34 Other Contractual Services 7,602 Air conditioning, Pest control, Time clocks, Typewriters .40 Training and Per Diem 3,980 Tolls, FPRA conference, Education reimbursement, Car allowance .4001 Travel / Field Trips 5,790 Field trips - Kid's day off program and Special Events .41 Telephone 5,882 Telephones (9) .42 Postage 1,200 Mailings .4301 Electricity 33,424 Pool, Community Center, Tennis Center, Field House, Irrigation Pump .4302 LP Gas 6,528 Pool 92 MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION RECREATION 001- 1400 -572 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES (cont'd .4303 Water 4,940 Pool, Community Center, Tennis Center, Field House .44 Rentals & Leases 7,409 Tent, Fun Club tapes, Costumes, Pool .4602 Repair and Maintenance 23,132 Miscellaneous Repairs .47 Printing and Binding 1,950 Brochures, Posters, Programs .48 Advertising & Promotions 500 .49 Other Current Charges 285 Pool/spa permits, Fireworks permit .51 Office Supplies 4,604 Miscellaneous office supplies .5201 Gasoline 1,200 .5202 Other Operating Expenses 55,800 Athletic uniforms & equipment Class & activity supplies Maintenance & custodial supplies First aid supplies .5204 Uniforms 5,302 Staff uniforms .5205 Fertilizer & Chemicals 9,077 Pool chemicals .5210 Fine Arts Commission 3,500 As per Fine Arts Commission .54 Subscriptions & Memberships 9,230 Staff Training FRPA League Fees Tournament 93 MIAMI SHORES VILLAGE. FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION RECREATION 001- 1400 -572 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED CAPITAL OUTLAY 62 Building 64 Equipment NON - OPERATING EXPENSES 81 Community Band 93 Contingency 3,900 Auditorium lighting 1,900 Intramural soccer goals Card tables (20) 9,365 Merit / Longevity TOTAL $894,559 $1,200 $ 700 OiES' LIBRARY 5�e L ' ORGANIZATION CHART R1DA DIRECTOR OF LIBRARY SERVICES ELIZABETH ESPER P/T LIBRARY ASSISTANT I I I YOUTH SERVICES LIBRARIAN ILKA LOZZI ANNE KELLY P/T LIBRARY AIDE JULIANA REESE P/T LIBRARY ASSISTANT I MICHELLE BRIDGES P/T CUSTODIAL WORKER DOROTHY SHORTER 95 FIT LIBRARY ASSISTANT II DALIA HODDER F/T LIBRARY ASSISTANT II MARIA TEMKIN P/T LIBRARY ASSISTANT II AGNES SHEEHAN P/T LIBRARY PAGE ELLEN GUERRA MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET LIBRARY Services, Functions and Activities Brockway Memorial Library provides area residents with free access to library materials in a variety of formats. The Library staff is committed to providing patrons with a high level of personal assistance in gaining access to information which meets diverse per- sonal, educational and professional needs. The Library promotes community enrichment and individual achievement through reading. Keeping shelves filled v ith best sellers, latest works by a popular author, a well- balanced collection of non- fiction books, popu- lar magazines and periodicals, audio books, videos and large print books lends to the adage "There's something for everyone." The Library motivates children, as well as adults, to develop good reading habits and skills through various programs. Ongoing functions include weekly store time for all age groups, contests to encourage reading and library participation, adult book discussion programs, and art exhibits. Seasonal and holiday programs are also offered with stories, films, puppet shows, arts and crafts, and guest presentations. 96 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET EELIBRARY This year, the library added new programs for children to encourage reading and library participation. A new puppet theater was donated by Friends of the Library; this initiated our monthly and well attended puppet presentations. Computer training classes were provided to staff to maintain our commitment to the provision of quality service to the community. As well, we developed a collection consistent with patron's usage and requests. The library was awarded a grant of $10,000 through the FloriNet Basic Connectivity Grand, State Library of Florida, to provide greater and improved Internet access to the public. The exterior of the library infrastructure was enhanced with the addition of new lamp post fixtures along the walkway. The lighted passage increased evening safety when members visit during Brockway's late nights. The mission of the Library is be a dynamic community learning center where checking out books is only the beginning. To support this mission this year, the following goals and objectives will be implemented. The library computers will be upgraded to Pentium to increase efficiency and quality of computer search. Internet access will be improved by converting to digital connection and offering access on several more computer stations. The Library will plan two main events to increase visibility and community attendance. The first event of the year will be the annual Mystery Night which also raises funds for Friends of the Library. The second event, a month long celebration, is the 50th anniversary of Brockway Memorial Library. The festivities which will include both activities and programs will be family oriented. The Library will coordinate several early childhood reading workshops with Barry University to pro- mote reading aloud to children and foster the love of reading to those of all ages. 97 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET LIBRARY 270 260 CPI -0 250 ACTUAL w 240 O o 3 $ 230 � F- ? 220 210 200 1995 1996 1997 1998 1999 FISCAL YEAR 98 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION LIBRARY 001 -1500 -571 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED PERSONNEL SERVICES .11 Executive Salary $ 45,000 Director of Library Services .12 Regular Salaries 117,678 Youth Services Librarian Library Assistant 11 (2) Part-time Library Assistant H (1) Part -time Library Assistant I (2) Part-time Library Page (1) Part-time Library Aide (1) Part-time Custodian (1) .21 Social Security 12,445 FICA % of Salaries .22 Retirement 264 As per Finance Director .23 Life & Health Insurance 6,540 LTD / Health Insurance .24 Worker's Compensation 632 As per Finance Director OPERATING EXPENSES .34 Other Contractual Services 4,709 Maintenance contract:A/C, Computer, Exterminator, Typewriters, Smoke and Fire alarm, Security alarm .40 Training and Per Diem 1,991 Florida Library Association Convention Various seminars Car allowance for Director .41 Telephone 1,867 Telephone services .42 Postage 722 Library correspondence Book and film postage .4301 Electricity 7,380 Electricity MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION LIBRARY 001 -1500 -571 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED OPERATING EXPENSES (cont'd .4303 Water 232 Water .45 Insurance 10,296 Liability insurance .4602 Repair and Maintenance 2,817 A/C service not included in contract Plumbing & electrical services General maintenance of building .47 Printing and Binding 1,108 Periodical binding, Rebinding OP books, Bookmarks, Brochures, Reserve notifications, Applications .48 Advertising and Promotions 1,455 Summer reading programs Christmas open house, Miscellaneous programs, Reading clubs .51 Office Supplies 408 Miscellaneous office supplies .5202 Other Operating Expenses 3,832 Book jacket covers, Book pockets, Catalog cards, Book repair supplies, Vinyl bond laminate, Paper towels/ tissues, Cleaning supplies, Audio- cassette cases, Magazine protectors .54 Subscriptions & Memberships 220 Florida Library Association Florida Public Library Association Internet Connection CAPITAL OUTLAY .62 Buildings 900 Repair and paint Library ceiling .64 Equipment 7,100 Upgrade 8 Library Computers from 486 to Pentium Inn MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION LIBRARY 001 - 1500 -571 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED CAPITAL OUTLAY (continued) 66 Books, Publications, Library Materials 6601 Media NON - OPERATING EXPENSES 93 Contingency 33,502 Books, Periodicals, Library materials, Large print books, Reference materials 9,366 CD -Roms, Books on tape, Video 11,298 Merit / Longevity TOTAL $281,762 101 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET Capital Improvement Fund "ere the Monet/ Comes From TiansfirFrom General Fund 27.9% LaN Appropriated Fund Balance 13.6% Capital Loan Proceeds 49.3% Capital Loan Proceeds $ 235,900 Transfer From General Fund 133,260 Law Enforcement Grant 65,000 Interest Earnings 35,000 Appropriated Fund Balance 9,000 TOTAL BUDGETED REVENUES $ 478,160 102 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET Capital Improvement Fund here the Money Goes Police 27.3% Park 2.8% P.W. Admin 4.2% Police $ 313,800 Waste 130,460 Public Works Administration 20,300 Parks 13,600 TOTAL BUDGETED EXPENDITURES $478,160 103 MIAMI SHORES VILLAGE, FLORIDA ...... ............................... FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION POLICE 301 - 0900 -521 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED CAPITAL OUTLAY .62 Building $ 17,400 Hurricane shutters for building .64 Equipment 296,400 Vehicles $215,600 Radio System $ 15,800 Reverse 911 System $ 65,000 TOTAL $ 313,800 i nn MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION WASTE 301- 1200 -534 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED CAPITAL OUTLAY 63 Land Improvements $ 28,200 Chipper pad 64 Equipment 55,000 Trash truck NON - OPERATING EXPENSES 93 Contingency 47,260 Advanced funding for future capitals. TOTAL $ 130,460 105 MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION PARKS 301- 1201 -572 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED CAPITAL OUTLAY 64 Equipment $ 13,600 Hustler mower TOTAL $ 13,600 in(, MIAMI SHORES VILLAGE, FLORIDA ........ .............................FY 1998 -1999 BUDGET 1998 - 1999 BUDGET EXPLANATION PUBLIC WORKS ADMINISTRATION 301 -1203 -534 CODE CLASSIFICATION AMOUNT EXPLANATION REQUESTED CAPITAL OUTLAY 64 Equipment $ 20,300 TOTAL $ 20,300 107 Vehicle for Assistant Public Works Director