appendices - miami-dade countyappendices 261. 262. appendix a: funding summary ($ in 000;s) fy...

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APPENDICES

261

APPENDIX A: FUNDING SUMMARY

($ in 000;s)FY 2015-16

ActualFY 2016-17

BudgetFY 2017-18

General Fund

FY 2017-18 Proprietary and

Other FundsFY 2017-18

Total

Revenues:Property Taxes $1,480,531 $1,622,594 $1,339,151 $283,443 $1,622,594Sales Taxes $367,395 $368,713 $165,445 $247,852 $413,297Misc. State Revenues $101,595 $99,596 $98,282 $1,314 $99,596Gas Taxes $69,638 $66,077 $66,956 $0 $66,956Utility and Communications Taxes $122,818 $122,156 $119,693 $0 $119,693Fees and Charges $2,650,286 $2,991,553 $10,400 $3,201,262 $3,211,662Miscellaneous Revenues $272,448 $269,426 $89,766 $59,967 $149,733State and Federal Grants $286,703 $287,171 $0 $287,171 $287,171Interagency Transfers $579,083 $547,782 $0 $632,811 $632,811Fund Balance/Carryover $797,163 $907,062 $51,314 $904,926 $956,240Total Revenues $6,727,660 $7,282,130 $1,941,007 $5,618,746 $7,559,753

Expenditures:Policy Formulation $46,374 $49,247 $43,632 $7,699 $51,331Public Safety 1,391,011 1,508,540 988,541 590,769 1,579,310 Transportation 1,220,189 1,176,856 206,891 974,765 1,181,656 Recreation and Culture 264,473 294,738 73,613 231,413 305,026 Neighborhood and Infrastructure 936,662 1,065,981 48,870 1,045,377 1,094,247 Health and Human Services 468,481 485,918 265,994 249,170 515,164 Economic Development 115,950 123,545 73,860 66,263 140,123 Enabling Strategies 637,525 708,370 239,606 504,980 744,586 Non-Operating Expenditures 1,111,929 1,868,935 - 1,948,310 1,948,310 Total Expenditures $6,192,594 $7,282,130 $1,941,007 $5,618,746 $7,559,753

263

Operating Budget Expenditures by Revenue Source with Total Positions

DepartmentPrimary Activity

Proprietary Fees Bond Funds

State Funds Federal Funds Interagency Transfers and Reimbursements

16-17

Total Funding

16-17 17-18

Total Positions

16-17 17-18

UnincorporatedGeneral Fund

CountywideGeneral Fund

17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18

(Dollars in thousands)

APPENDIX B

Policy FormulationStrategic Area:

Office of the Mayor

4,733 4,7333,502 3,550 1,231 1,183 0 0 0 0 0 0 0 0 41 41Office of the Mayor3,502 3,550 1,231 01,183 0 0 0 0 0 0 0 4,733 4,733 41 41Department Total

Board of County Commissioners

593 595438 446 155 149 0 0 0 0 0 0 0 0 4 4Agenda Coordination and Processing12,311 13,5339,110 10,150 3,201 3,383 0 0 0 0 0 0 0 0 108 108Board of County Commissioners

846 864626 648 220 216 0 0 0 0 0 0 0 0 6 6Intergovernmental Affairs2,445 2,4311,810 1,823 635 608 0 0 0 0 0 0 0 0 19 21Office of Commission Auditor2,281 2,2511,687 1,688 594 563 0 0 0 0 0 0 0 0 22 21Office of the Chair1,963 1,7971,047 936 366 311 0 0 0 0 0 0 550 550 14 14Support Staff

14,718 15,691 5,171 05,230 0 0 0 0 0 550 550 20,439 21,471 173 174Department Total

County Attorney's Office

5,058 5,3773,743 4,033 1,315 1,344 0 0 0 0 0 0 0 0 26 27Advising Departments4,046 4,1962,747 2,879 965 960 334 357 0 0 0 0 0 0 21 21County Commission Support1,012 1,005749 754 263 251 0 0 0 0 0 0 0 0 5 5Executive Office Support

13,959 14,5495,630 5,818 1,978 1,939 0 0 0 0 0 0 6,351 6,792 71 73Litigation12,869 13,484 4,521 3344,494 357 0 0 0 0 6,351 6,792 24,075 25,127 123 126Department Total

Policy Formulation Total 31,089 32,725 10,923 10,907 334 357 0 0 0 0 6,901 7,342 49,247 51,331 337 341

Public SafetyStrategic Area:

Corrections and Rehabilitation

245,020 249,347242,835 247,847 0 0 2,084 1,200 0 0 101 300 0 0 2,350 2,327Custody Services43,731 33,42142,805 32,464 0 0 926 957 0 0 0 0 0 0 298 300Management Services and Training

8,903 9,0128,903 9,012 0 0 0 0 0 0 0 0 0 0 70 72Office of The Director40,325 59,17439,293 58,204 0 0 1,032 970 0 0 0 0 0 0 349 369Support Services

333,836 347,527 0 4,0420 3,127 0 0 101 300 0 0 337,979 350,954 3,067 3,068Department Total

Fire Rescue

20,356 25,5040 0 0 0 20,356 25,504 0 0 0 0 0 0 107 115Administration4,368 4,6431,821 2,124 0 0 701 538 116 116 1,730 1,865 0 0 17 17Emergency Management

46,576 50,806200 200 0 0 46,376 50,606 0 0 0 0 0 0 143 160Support Services333,396 341,39129,114 30,854 0 0 296,828 302,729 380 420 1,766 1,145 5,308 6,243 2,068 2,108Suppression and Rescue

20,920 22,0080 0 0 0 20,920 22,008 0 0 0 0 0 0 136 138Technical/Support Services3,173 3,7700 0 0 0 3,173 3,770 0 0 0 0 0 0 15 16Training

31,135 33,178 0 388,3540 405,155 496 536 3,496 3,010 5,308 6,243 428,789 448,122 2,486 2,554Department Total

Judicial Administration

23,786 23,83715,211 16,223 0 0 8,280 7,614 0 0 0 0 295 0 276 284Administrative Office of the Courts3,729 3,7293,729 3,729 0 0 0 0 0 0 0 0 0 0 0 0Public Defender7,643 7,6677,086 7,107 0 0 415 418 0 0 0 0 142 142 12 12State Attorney

26,026 27,059 0 8,6950 8,032 0 0 0 0 437 142 35,158 35,233 288 296Department Total

Juvenile Services

693 795693 795 0 0 0 0 0 0 0 0 0 0 6 6Guardian Ad Litem304 315304 315 0 0 0 0 0 0 0 0 0 0 2 2Office of the Director

4,984 5,1594,000 4,173 0 0 300 301 684 685 0 0 0 0 10 10Operational Support7,252 7,4715,790 5,983 0 0 0 0 1,319 1,333 143 155 0 0 81 81Operations

10,787 11,266 0 3000 301 2,003 2,018 143 155 0 0 13,233 13,740 99 99Department Total

Law Library

738 6480 0 0 0 738 648 0 0 0 0 0 0 3 3Law Library0 0 0 7380 648 0 0 0 0 0 0 738 648 3 3Department Total

Legal Aid

3,598 3,6182,421 2,488 0 0 1,177 1,130 0 0 0 0 0 0 37 31Legal Aid2,421 2,488 0 1,1770 1,130 0 0 0 0 0 0 3,598 3,618 37 31Department Total

Medical Examiner

2,268 2,4522,268 2,452 0 0 0 0 0 0 0 0 0 0 10 10Administration9,515 10,7728,869 10,049 0 0 646 723 0 0 0 0 0 0 72 74Death Investigation and Education

422 422357 357 0 0 65 65 0 0 0 0 0 0 2 2Indigent Cremation Services11,494 12,858 0 7110 788 0 0 0 0 0 0 12,205 13,646 84 86Department Total

Miami-Dade Economic Advocacy Trust

851 8760 0 0 0 851 876 0 0 0 0 0 0 8 8Teen Court0 0 0 8510 876 0 0 0 0 0 0 851 876 8 8Department Total

264





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16-17 17-18

Total Positions

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17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18


APPENDIX B

Office of the Clerk

2,966 3,2282,664 2,926 0 0 302 302 0 0 0 0 0 0 23 25Clerk of the Board6,382 6,2680 0 0 0 6,382 6,268 0 0 0 0 0 0 63 65County Clerk5,214 5,0220 0 0 0 5,214 5,022 0 0 0 0 0 0 56 53County Recorder3,787 4,2561,875 1,855 0 0 1,912 2,401 0 0 0 0 0 0 16 17Operational Support1,969 2,0390 0 0 0 1,969 2,039 0 0 0 0 0 0 26 26Records Center


Police

6,837 7,2871,823 2,025 3,723 3,897 1,291 1,365 0 0 0 0 0 0 48 49Administration145,062 148,91353,519 57,023 78,745 79,667 8,841 8,697 744 591 3,213 2,935 0 0 928 929Investigative Services305,209 321,11020,679 24,313 201,138 205,382 80,489 86,691 0 0 1,766 2,688 1,137 2,036 2,126 2,113Police Services172,627 186,55288,771 94,332 66,437 73,237 14,932 16,753 0 0 1,998 1,617 489 613 972 983Support Services

164,792 177,693 350,043 105,553362,183 113,506 744 591 6,977 7,240 1,626 2,649 629,735 663,862 4,074 4,074Department Total

17,108 18,2900 0 0 0 9,190 7,657 0 0 0 0 7,918 10,633 0 0Capital Outlay Reserve

Non-Departmental

8,828 9,5088,828 9,508 0 0 0 0 0 0 0 0 0 0 0 0Public Safety8,828 9,508 0 00 0 0 0 0 0 0 0 8,828 9,508 0 0Department Total

Public Safety Total 593,858 626,358 350,043 362,183 535,390 557,252 3,243 3,145 10,717 10,705 15,289 19,667 1,508,540 1,579,310 10,330 10,405

TransportationStrategic Area:

Aviation

60,958 61,6320 0 0 0 60,958 61,632 0 0 0 0 0 0 136 143Administration8,614 8,8020 0 0 0 8,614 8,802 0 0 0 0 0 0 44 49Business Retention and Development

69,840 70,4150 0 0 0 69,840 70,415 0 0 0 0 0 0 0 0Commercial Operations4,543 4,6210 0 0 0 4,543 4,621 0 0 0 0 0 0 19 18Executive

22,369 19,8090 0 0 0 22,369 19,809 0 0 0 0 0 0 41 41Facilities Development116,085 122,1800 0 0 0 116,085 122,180 0 0 0 0 0 0 452 450Facilities Management

10,938 12,8210 0 0 0 10,938 12,821 0 0 0 0 0 0 64 68Finance and Strategy65,697 63,2160 0 0 0 65,697 63,216 0 0 0 0 0 0 0 0Non-Departmental42,939 45,5170 0 0 0 42,939 45,517 0 0 0 0 0 0 410 436Operations

8,932 9,3850 0 0 0 8,932 9,385 0 0 0 0 0 0 47 50Policy Advisement73,383 80,0130 0 0 0 73,383 80,013 0 0 0 0 0 0 111 111Public Safety and Security

0 0 0 484,2980 498,411 0 0 0 0 0 0 484,298 498,411 1,324 1,366Department Total

Office of the Citizens' Independent Transportation Trust

2,479 2,5010 0 0 0 2,479 2,501 0 0 0 0 0 0 9 9Office of the Citizens' Independent Transportation Trust0 0 0 2,4790 2,501 0 0 0 0 0 0 2,479 2,501 9 9Department Total

Parks, Recreation and Open Spaces

3,717 4,8690 0 0 0 3,717 4,869 0 0 0 0 0 0 18 19Causeway Operations0 0 0 3,7170 4,869 0 0 0 0 0 0 3,717 4,869 18 19Department Total

Seaport

2,506 2,6040 0 0 0 2,506 2,604 0 0 0 0 0 0 11 13Business Development7,985 8,7650 0 0 0 7,985 8,765 0 0 0 0 0 0 30 30Capital Development1,806 1,7600 0 0 0 1,806 1,760 0 0 0 0 0 0 15 16Deputy Director's Office

21,607 22,4640 0 0 0 21,607 22,464 0 0 0 0 0 0 37 39Finance2,659 2,5550 0 0 0 2,659 2,555 0 0 0 0 0 0 15 14Office of the Port Director

30,341 29,1150 0 0 0 30,341 29,115 0 0 0 0 0 0 132 130Port Operations19,858 20,5670 0 0 0 19,858 20,567 0 0 0 0 0 0 85 83Safety and Security

0 0 0 86,7620 87,830 0 0 0 0 0 0 86,762 87,830 325 325Department Total

Transportation and Public Works

16,472 11,781230 1,091 563 526 14,848 9,592 0 0 0 0 831 572 92 99Construction and Maintenance31,141 30,25822,018 21,169 764 1,952 5,355 3,872 0 0 0 0 3,004 3,265 254 248Engineering

248,460 230,93418,936 19,448 0 0 148,667 129,447 30,990 666 0 0 49,867 81,373 2,148 2,149Metrobus11,008 13,5547,707 8,035 0 0 130 0 0 0 0 0 3,171 5,519 72 104Metromover74,660 74,14113,509 8,559 0 0 42,022 42,792 0 0 0 0 19,129 22,790 471 469Metrorail

5,944 5,4840 0 0 0 5,844 5,384 0 0 0 0 100 100 43 38Mobility and Passenger Transportation Services804 893804 893 0 0 0 0 0 0 0 0 0 0 6 6Office of the Director

3,687 4,8940 0 0 0 0 0 2,653 3,894 1,034 1,000 0 0 0 0Operating Grants123,810 134,63883,704 102,614 0 0 24,683 15,683 0 0 0 0 15,423 16,341 451 450Operational Support

45,496 43,45537,422 28,992 0 0 5,074 5,463 0 6,000 0 0 3,000 3,000 31 31Paratransit4,235 4,2350 0 0 0 4,235 4,235 0 0 0 0 0 0 0 0South Florida Regional Transportation Authority

32,923 33,7787,443 7,759 5,615 5,853 4,007 4,201 6,540 6,540 0 0 9,318 9,425 154 154Traffic Operations191,773 198,560 6,942 254,8658,331 220,669 40,183 17,100 1,034 1,000 103,843 142,385 598,640 588,045 3,722 3,748Department Total

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16-17 17-18

Total Positions

16-17 17-18



17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18


APPENDIX B

960 0560 0 0 0 400 0 0 0 0 0 0 0 0 0Capital Outlay Reserve

Transportation Total 192,333 198,560 6,942 8,331 832,521 814,280 40,183 17,100 1,034 1,000 103,843 142,385 1,176,856 1,181,656 5,398 5,467

Recreation and CultureStrategic Area:

Adrienne Arsht Center for the Performing Arts Trust

10,450 11,4500 0 0 0 10,450 11,450 0 0 0 0 0 0 0 0Performing Arts Center Trust0 0 0 10,4500 11,450 0 0 0 0 0 0 10,450 11,450 0 0Department Total

Cultural Affairs

4,142 4,5990 1,216 0 0 100 57 0 0 0 0 4,042 3,326 25 26Administration4,204 5,4800 0 0 0 4,204 5,480 0 0 0 0 0 0 3 3Art in Public Places (APP)5,691 5,2900 0 0 0 2,160 1,496 0 0 0 0 3,531 3,794 18 23Cultural Facilities

14,809 15,1539,068 9,068 0 0 1,797 1,393 25 25 0 0 3,919 4,667 0 0Grants and Programs5,617 5,7400 0 0 0 2,382 2,435 0 0 0 0 3,235 3,305 13 28South Miami-Dade Cultural Arts Center

9,068 10,284 0 10,6430 10,861 25 25 0 0 14,727 15,092 34,463 36,262 59 80Department Total

HistoryMiami

3,854 3,8540 0 0 0 3,854 3,854 0 0 0 0 0 0 0 0Historical Museum0 0 0 3,8540 3,854 0 0 0 0 0 0 3,854 3,854 0 0Department Total

Library

902 00 0 0 0 902 0 0 0 0 0 0 0 6 0Administration1,466 1,7900 0 0 0 1,466 1,790 0 0 0 0 0 0 15 17Community Engagement, Partnerships and Programming

383 1,6030 0 0 0 383 1,603 0 0 0 0 0 0 2 8Director's Office21,254 20,4870 0 0 0 21,254 20,487 0 0 0 0 0 0 66 57Fiscal, Capital, and Business Operations47,078 51,1300 0 0 0 46,078 49,830 1,000 1,300 0 0 0 0 355 380Library Services and Collection Development

0 0 0 70,0830 73,710 1,000 1,300 0 0 0 0 71,083 75,010 444 462Department Total


13,333 13,0907,201 7,228 4,801 4,819 113 140 0 0 0 0 1,218 903 75 78Business Support18,667 17,8450 0 0 0 16,267 16,845 0 0 0 0 2,400 1,000 80 80Coastal Park and Marina Enterprise (CPME)

1,087 971396 491 0 0 691 480 0 0 0 0 0 0 17 17Cooperative Extension5,258 5,5253,251 3,684 0 0 2,007 1,841 0 0 0 0 0 0 30 31Deering Estate and Education, Extension, Conservation a9,248 9,1051,298 2,008 0 0 7,950 7,097 0 0 0 0 0 0 23 24Golf Enterprise

25,761 29,3860 8,470 0 0 8,925 14,316 0 0 0 0 16,836 6,600 220 220Miami-Dade Zoological Park and Gardens (Zoo Miami)770 774500 503 270 271 0 0 0 0 0 0 0 0 5 5Office of the Director

43,905 44,6971,676 8,719 19,914 20,929 22,315 15,049 0 0 0 0 0 0 280 268Park Stewardship Operations8,984 8,8611,517 1,734 817 934 0 0 0 0 0 0 6,650 6,193 59 59Planning, Design and Construction Excellence

15,839 32,837 25,802 58,26826,953 55,768 0 0 0 0 27,104 14,696 127,013 130,254 789 782Department Total

Perez Art Museum Miami

4,000 3,4500 0 0 0 4,000 3,450 0 0 0 0 0 0 0 0Miami Art Museum0 0 0 4,0000 3,450 0 0 0 0 0 0 4,000 3,450 0 0Department Total

Tourist Development Taxes

958 9020 0 0 0 958 902 0 0 0 0 0 0 0 0Administrative Support21,996 20,5810 0 0 0 21,996 20,581 0 0 0 0 0 0 0 0Advertising and Promotions

5,185 4,9280 0 0 0 5,185 4,928 0 0 0 0 0 0 0 0Cultural and Special Events0 5500 0 0 0 0 550 0 0 0 0 0 0 0 0Cultural Facilities

5,185 4,9280 0 0 0 5,185 4,928 0 0 0 0 0 0 0 0Facilities within the City of Miami1,225 1,2500 0 0 0 1,225 1,250 0 0 0 0 0 0 0 0Tourism Development Grants

0 0 0 34,5490 33,139 0 0 0 0 0 0 34,549 33,139 0 0Department Total

Vizcaya Museum and Gardens

2,500 2,5000 0 0 0 0 0 0 0 0 0 2,500 2,500 0 0Vizcaya Museum and Gardens0 0 0 00 0 0 0 0 0 2,500 2,500 2,500 2,500 0 0Department Total

6,701 7,797882 1,979 0 250 3,047 3,565 0 0 0 0 2,772 2,003 0 0Capital Outlay Reserve

Non-Departmental

125 1,310125 1,310 0 0 0 0 0 0 0 0 0 0 0 0Recreation and Culture125 1,310 0 00 0 0 0 0 0 0 0 125 1,310 0 0Department Total

Recreation and Culture Total 25,914 46,410 25,802 27,203 194,894 195,797 1,025 1,325 0 0 47,103 34,291 294,738 305,026 1,292 1,324

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17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18


APPENDIX B

Neighborhood and InfrastructureStrategic Area:

Animal Services

2,466 2,733555 883 0 0 1,911 1,850 0 0 0 0 0 0 28 30Code Enforcement361 40641 6 0 0 320 400 0 0 0 0 0 0 2 2Director's Office

2,308 2,765708 165 0 0 1,600 2,600 0 0 0 0 0 0 23 26Finance and Compliance4,217 5,7682,817 4,268 0 0 1,400 1,500 0 0 0 0 0 0 63 90Kennel3,511 4,1981,198 1,705 0 0 2,313 2,493 0 0 0 0 0 0 48 55Live Release and Shelter Services3,359 4,1482,329 2,968 0 0 1,030 1,180 0 0 0 0 0 0 8 9Outreach and Development4,845 5,8322,765 4,005 0 0 2,080 1,827 0 0 0 0 0 0 32 39Veterinary Clinic



4,143 4,0414,143 4,041 0 0 0 0 0 0 0 0 0 0 44 44Beach Maintenance12,730 14,487375 826 2,122 3,174 3,169 3,373 0 0 0 0 7,064 7,114 52 75Landscape Maintenance - Open Spaces

4,056 3,67578 249 0 0 70 59 0 0 0 0 3,908 3,367 52 51Natural Areas Management (NAM)31,501 33,1400 0 0 0 31,501 30,650 0 0 0 0 0 2,490 75 69Special Taxing Districts


Regulatory and Economic Resources

6,367 6,1810 0 0 0 6,367 6,181 0 0 0 0 0 0 61 66Administration62,844 60,5830 0 0 0 62,844 59,372 0 0 0 0 0 1,211 390 395Construction, Permitting, and Building Code

7,734 7,4770 0 0 0 7,734 7,477 0 0 0 0 0 0 48 48Development Services1,691 1,6830 98 0 0 1,691 1,585 0 0 0 0 0 0 11 11Director's Office

55,779 55,9020 0 0 0 52,113 50,498 2,280 2,630 886 953 500 1,821 364 373Environmental Resources Management1,732 2,47475 555 0 0 250 857 0 0 0 0 1,407 1,062 9 11Office of Resilience3,893 4,158549 179 537 176 2,807 3,803 0 0 0 0 0 0 30 30Planning

624 832 537 133,806176 129,773 2,280 2,630 886 953 1,907 4,094 140,040 138,458 913 934Department Total

Solid Waste Management

46,836 44,9550 0 0 0 46,836 44,955 0 0 0 0 0 0 103 105Administration128,994 121,3200 0 0 0 128,994 121,320 0 0 0 0 0 0 616 575Collection Operations

44,971 49,3410 0 0 0 44,971 49,341 0 0 0 0 0 0 231 298Disposal Operations74,961 75,2820 0 0 0 74,961 75,282 0 0 0 0 0 0 50 50Environmental and Technical Services

2,082 16,6931,844 16,455 0 0 165 165 43 43 0 0 30 30 17 59Mosquito Control and Habitat Management1,844 16,455 0 295,9270 291,063 43 43 0 0 30 30 297,844 307,591 1,017 1,087Department Total

Transportation and Public Works

27,460 29,5781,027 1,083 2,513 2,652 19,828 22,032 0 0 0 0 4,092 3,811 235 235Construction and Maintenance6,486 6,1372,184 1,889 546 472 2,194 2,386 0 0 0 0 1,562 1,390 14 13Operational Support


Water and Sewer

0 96,6910 0 0 0 0 96,691 0 0 0 0 0 0 0 693Customer Initiatives and Internal Operations108,966 47,9620 0 0 0 108,966 47,962 0 0 0 0 0 0 750 324Finance and Administrative Compliance

3,154 2,4280 0 0 0 3,154 2,428 0 0 0 0 0 0 26 9Office of the Director43,232 41,8080 0 0 0 43,232 41,808 0 0 0 0 0 0 400 320Program Management and Regulatory Compliance

356,945 338,4970 0 0 0 356,945 338,497 0 0 0 0 0 0 1,648 1,501Water and Wastewater Systems Operations0 0 0 512,2970 527,386 0 0 0 0 0 0 512,297 527,386 2,824 2,847Department Total

2,787 3,3160 2,183 250 250 2,149 0 0 0 0 0 388 883 0 0Capital Outlay Reserve

Non-Departmental

5,570 5885,570 588 0 0 0 0 0 0 0 0 0 0 0 0Neighborhood and Infrastructure5,570 588 0 00 0 0 0 0 0 0 0 5,570 588 0 0Department Total

Neighborhood and Infrastructure Total

26,258 42,146 5,968 6,724 1,011,595 1,018,572 2,323 2,673 886 953 18,951 23,179 1,065,981 1,094,247 5,430 5,606

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APPENDIX B

Health and Human ServicesStrategic Area:

Community Action and Human Services

5,017 4,9465,017 4,946 0 0 0 0 0 0 0 0 0 0 34 32Administration17,101 16,15912,513 11,600 0 0 121 287 1,051 1,026 3,416 3,246 0 0 158 158Elderly and Disability Services

749 732337 325 0 0 0 0 0 0 412 407 0 0 5 5Employment and Training3,484 4,3542,042 3,234 0 0 90 116 194 0 648 496 510 508 25 24Energy Programs

15,696 15,9953,506 3,514 0 0 0 0 0 0 12,127 12,481 63 0 73 72Family and Community Services2,358 2,3200 0 0 0 68 938 134 134 1,493 1,248 663 0 11 11Greater Miami Service Corps

62,597 63,0790 0 0 0 0 0 0 0 62,597 63,079 0 0 96 89Head Start293 289293 289 0 0 0 0 0 0 0 0 0 0 1 1Psychological Services

5,226 5,4512,938 3,163 0 0 75 75 1,186 1,186 1,027 1,027 0 0 42 44Rehabilitative Services1,870 1,6381,825 1,588 0 0 45 50 0 0 0 0 0 0 18 18Transportation5,946 7,0013,481 4,041 0 0 167 167 1,037 1,037 1,261 1,756 0 0 58 64Violence Prevention and Intervention Services

31,952 32,700 0 5660 1,633 3,602 3,383 82,981 83,740 1,236 508 120,337 121,964 521 518Department Total

Homeless Trust

9,483 8,9230 0 0 0 9,483 8,923 0 0 0 0 0 0 1 1Domestic Violence Oversight Board14,944 14,6900 0 0 0 14,944 14,690 0 0 0 0 0 0 0 0Emergency Housing

2,513 2,7310 0 0 0 1,562 912 67 96 884 1,723 0 0 17 19Homeless Trust Operations27,089 29,8780 0 0 0 2,743 2,904 0 200 24,346 26,774 0 0 0 0Permanent Housing

4,664 5,0580 0 0 0 2,653 2,628 0 0 2,011 2,430 0 0 0 0Support Services2,607 1,9050 0 0 0 410 260 790 605 1,407 1,040 0 0 0 0Transitional Housing

0 0 0 31,7950 30,317 857 901 28,648 31,967 0 0 61,300 63,185 18 20Department Total

Jackson Health System

175,413 188,585175,413 188,585 0 0 0 0 0 0 0 0 0 0 0 0Jackson Health System175,413 188,585 0 00 0 0 0 0 0 0 0 175,413 188,585 0 0Department Total

Public Housing and Community Development

57,455 63,8180 0 0 0 20,535 19,815 0 0 36,920 44,003 0 0 279 275Asset Management759 7630 0 0 0 34 -722 0 0 725 1,485 0 0 10 11Development

5,342 4,9910 0 0 0 62 -168 0 0 5,280 5,159 0 0 68 68Finance and Administration1,424 1,6340 0 0 0 72 13 0 0 1,352 1,621 0 0 14 13Office of the Director

13,537 14,6950 0 0 0 -10,122 -3,918 0 0 23,659 18,613 0 0 24 24Section 8 Housing Choice Voucher0 0 0 10,5810 15,020 0 0 67,936 70,881 0 0 78,517 85,901 395 391Department Total

14,820 12,02012,717 1,200 0 0 500 0 0 0 0 800 1,603 10,020 0 0Capital Outlay Reserve

Non-Departmental

35,531 43,50935,531 43,509 0 0 0 0 0 0 0 0 0 0 0 0Health and Human Services35,531 43,509 0 00 0 0 0 0 0 0 0 35,531 43,509 0 0Department Total

Health and Human Services Total

255,613 265,994 0 0 43,442 46,970 4,459 4,284 179,565 187,388 2,839 10,528 485,918 515,164 934 929

Economic DevelopmentStrategic Area:

Miami-Dade Economic Advocacy Trust

180 19136 191 0 0 144 0 0 0 0 0 0 0 1 1Economic Development2,531 2,8130 0 0 0 2,531 2,813 0 0 0 0 0 0 5 5Homeownership Assistance Program

940 969456 579 0 0 484 390 0 0 0 0 0 0 6 6Office of the Executive Director and Administration492 770 0 3,1590 3,203 0 0 0 0 0 0 3,651 3,973 12 12Department Total

Public Housing and Community Development

56,716 58,2410 0 0 0 38,549 41,803 0 0 18,167 16,438 0 0 29 29 Housing and Community Development0 0 0 38,5490 41,803 0 0 18,167 16,438 0 0 56,716 58,241 29 29Department Total

Regulatory and Economic Resources

5,856 5,7561,137 937 0 0 4,519 4,473 0 0 0 0 200 346 44 44Business Affairs1,137 937 0 4,5190 4,473 0 0 0 0 200 346 5,856 5,756 44 44Department Total

250 0250 0 0 0 0 0 0 0 0 0 0 0 0 0Capital Outlay Reserve

Non-Departmental

57,072 72,15356,567 71,405 505 748 0 0 0 0 0 0 0 0 0 0Economic Development56,567 71,405 505 0748 0 0 0 0 0 0 0 57,072 72,153 0 0Department Total

Economic Development Total 58,446 73,112 505 748 46,227 49,479 0 0 18,167 16,438 200 346 123,545 140,123 85 85

268





16-17

Total Funding

16-17 17-18

Total Positions

16-17 17-18



17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18


APPENDIX B

General GovernmentStrategic Area:

Audit and Management Services

294 303218 227 76 76 0 0 0 0 0 0 0 0 4 4Administration4,373 4,5241,571 1,706 552 568 0 0 0 0 0 0 2,250 2,250 34 34Audit Services

1,789 1,933 628 0644 0 0 0 0 0 2,250 2,250 4,667 4,827 38 38Department Total

Commission on Ethics and Public Trust

2,262 2,2351,883 1,981 0 0 379 254 0 0 0 0 0 0 13 13Commission on Ethics and Public Trust1,883 1,981 0 3790 254 0 0 0 0 0 0 2,262 2,235 13 13Department Total

Communications

11,652 10,2973,768 3,867 1,324 1,289 0 0 0 0 0 0 6,560 5,141 118 105311 Contact Center Operations1,567 1,654533 516 187 173 120 140 0 0 0 0 727 825 7 7Administrative Support

962 1,146354 430 125 143 0 0 0 0 0 0 483 573 9 10Creative and Branding Services1,756 1,889644 692 226 231 10 23 0 0 0 0 876 943 13 14Digital Media Services

962 978355 368 125 122 0 0 0 0 0 0 482 488 8 7Engagement and Client Services2,212 2,916811 1,095 284 365 0 0 0 0 0 0 1,117 1,456 15 17Integrated Communications

6,465 6,968 2,271 1302,323 163 0 0 0 0 10,245 9,426 19,111 18,880 170 160Department Total

Elections

4,870 3,2484,870 3,248 0 0 0 0 0 0 0 0 0 0 10 10Finance and Administration1,788 1,7901,785 1,790 0 0 3 0 0 0 0 0 0 0 12 12Governmental Affairs7,943 6,7277,641 6,727 0 0 302 0 0 0 0 0 0 0 22 22Information Systems

467 530464 530 0 0 3 0 0 0 0 0 0 0 3 3Office of the Supervisor of Elections4,157 3,7033,971 1,925 0 0 186 1,778 0 0 0 0 0 0 18 18Operations3,216 3,4772,781 3,227 0 0 235 0 200 250 0 0 0 0 12 12Poll Worker Recruitment and Training3,427 2,7213,415 2,721 0 0 12 0 0 0 0 0 0 0 22 22Voter Services

24,927 20,168 0 7410 1,778 200 250 0 0 0 0 25,868 22,196 99 99Department Total

Finance

2,867 3,0440 0 0 0 2,867 3,044 0 0 0 0 0 0 9 9Bond Administration0 2,6750 0 0 0 0 2,412 0 0 0 0 0 263 0 29Business Solutions Support

1,888 1,8800 0 0 0 1,888 1,880 0 0 0 0 0 0 7 7Cash Management13,373 11,1180 0 0 0 10,446 8,528 0 0 171 0 2,756 2,590 139 115Controller's Division

730 7010 0 0 0 730 701 0 0 0 0 0 0 6 7Director's Office24,334 26,8000 0 0 0 24,334 26,800 0 0 0 0 0 0 209 223Tax Collector's Office

0 0 0 40,2650 43,365 0 0 171 0 2,756 2,853 43,192 46,218 370 390Department Total

Human Resources

2,659 3,0520 0 0 0 0 0 0 0 0 0 2,659 3,052 23 25Benefits Administration959 1,003651 694 230 231 0 0 0 0 78 78 0 0 9 9Human Rights and Fair Employment Practices

1,639 1,6661,044 1,084 367 361 0 0 0 0 0 0 228 221 15 15Labor Relations and Compensation1,310 1,186969 890 341 296 0 0 0 0 0 0 0 0 6 5Office of the Director2,689 2,8471,410 1,608 495 536 0 0 0 0 0 0 784 703 33 33Payroll and Information Management2,234 2,470838 1,109 293 370 0 0 0 0 0 0 1,103 991 26 26Recruitment, Testing and Career Development

4,912 5,385 1,726 01,794 0 0 0 78 78 4,774 4,967 11,490 12,224 112 113Department Total

Information Technology

15,037 16,9251,058 0 372 0 0 0 0 0 0 0 13,607 16,925 123 134County Services8,387 8,7491,708 1,387 600 462 0 0 0 0 0 0 6,079 6,900 60 57Enterprise Applications

28,103 24,0476,109 0 2,146 0 0 0 0 0 0 0 19,848 24,047 103 104Enterprise Architecture21,476 33,4993,587 0 1,260 0 3,300 3,300 0 0 0 0 13,329 30,199 88 101Enterprise Data Center

513 00 0 0 0 0 0 0 0 0 0 513 0 0 0Enterprise IT Capital Investment Fund Pass-through13,527 12,3193,617 0 1,271 0 0 0 0 0 0 0 8,639 12,319 60 50Enterprise Resource Planning

4,481 5,7151,903 0 668 0 0 0 0 0 0 0 1,910 5,715 19 24Enterprise Security13,761 15,5173,776 0 1,326 0 0 0 0 0 0 0 8,659 15,517 71 77Enterprise Solutions32,468 30,321490 0 172 0 658 658 0 0 0 0 31,148 29,663 121 124Field Services

552 5400 0 0 0 0 0 0 0 0 0 552 540 4 4Office of the Director12,120 13,3291,050 0 369 0 0 0 0 0 0 0 10,701 13,329 41 43Operational Support

9,246 8,5930 0 0 0 550 550 0 0 0 0 8,696 8,043 50 51Radio Communications Services2,896 2,9670 0 0 0 0 0 0 0 0 0 2,896 2,967 22 22Shared Services

13,413 13,8790 0 0 0 0 0 0 0 0 0 13,413 13,879 0 0Telecom Pass Thru Costs23,298 1,387 8,184 4,508462 4,508 0 0 0 0 139,990 180,043 175,980 186,400 762 791Department Total

Inspector General

6,845 6,135952 1,385 0 0 5,893 4,750 0 0 0 0 0 0 38 38Inspector General952 1,385 0 5,8930 4,750 0 0 0 0 0 0 6,845 6,135 38 38Department Total

269





16-17

Total Funding

16-17 17-18

Total Positions

16-17 17-18



17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18 16-17 17-18


APPENDIX B

Internal Services

231 225170 168 61 57 0 0 0 0 0 0 0 0 2 2Americans with Disabilities Act (ADA) Coordination8,138 8,3460 0 0 0 3,120 5,610 0 0 0 0 5,018 2,736 56 54Budget and Finance

25,688 24,3400 0 0 0 0 0 0 0 0 0 25,688 24,340 59 60Design and Construction Services92,780 94,34640,195 40,064 14,122 13,354 3,048 3,260 0 0 0 0 35,415 37,668 224 220Facilities and Utilities Management 77,491 77,9840 0 0 0 1,394 -189 0 0 0 0 76,097 78,173 257 260Fleet Management

1,326 1,7530 0 0 0 867 1,580 0 0 0 0 459 173 7 9Office of the Director15,538 15,4990 0 0 0 136 712 0 0 0 0 15,402 14,787 47 46Policy Legislation and Business Services11,823 11,9400 0 0 0 9,632 9,542 0 0 0 0 2,191 2,398 95 95Procurement Management Services

4,854 4,8832,492 2,376 875 792 570 890 0 0 0 0 917 825 16 16Real Estate Development14,689 16,0090 0 0 0 -1,577 -1,297 0 0 0 0 16,266 17,306 85 93Risk Management

8,508 8,7140 0 0 0 2,255 0 0 0 0 0 6,253 8,714 73 74Small Business Development42,857 42,608 15,058 19,44514,203 20,108 0 0 0 0 183,706 187,120 261,066 264,039 921 929Department Total

Management and Budget

1,129 1,060490 585 263 195 251 81 0 0 0 0 125 199 5 5Administration29,248 29,4022,470 2,208 0 0 178 403 0 0 26,600 26,600 0 191 39 39Grants Coordination

3,291 3,060884 1,603 459 428 1,378 773 0 0 0 0 570 256 18 18Management and Budget1,030 931588 687 207 230 0 0 0 0 0 0 235 14 7 6Management Planning and Performance Analysis

4,432 5,083 929 1,807853 1,257 0 0 26,600 26,600 930 660 34,698 34,453 69 68Department Total

Property Appraiser

3,555 4,023806 1,220 0 0 2,749 2,803 0 0 0 0 0 0 7 8Administrative Support6,151 6,3126,151 6,312 0 0 0 0 0 0 0 0 0 0 77 78Exemptions and Public Service4,121 4,2424,121 4,242 0 0 0 0 0 0 0 0 0 0 53 53Field Services6,624 7,0986,624 3,285 0 0 0 3,813 0 0 0 0 0 0 28 29Information Systems 3,371 3,4293,371 3,429 0 0 0 0 0 0 0 0 0 0 38 38Personal Property

965 818965 818 0 0 0 0 0 0 0 0 0 0 6 5Property Appraiser3,048 3,0533,048 3,053 0 0 0 0 0 0 0 0 0 0 31 31Real Estate Commercial4,120 4,4354,120 4,435 0 0 0 0 0 0 0 0 0 0 48 50Real Estate Residential

10,743 10,95210,743 10,952 0 0 0 0 0 0 0 0 0 0 115 112Value Adjustment Board Appeals and Legal39,949 37,746 0 2,7490 6,616 0 0 0 0 0 0 42,698 44,362 403 404Department Total

10,909 9,0930 1,159 0 0 2,104 180 0 0 800 0 8,005 7,754 0 0Capital Outlay Reserve

Non-Departmental

69,584 93,52447,026 67,334 22,558 26,190 0 0 0 0 0 0 0 0 0 0General Government47,026 67,334 22,558 026,190 0 0 0 0 0 0 0 69,584 93,524 0 0Department Total

General Government Total 198,490 193,137 51,354 46,469 78,021 82,979 200 250 27,649 26,678 352,656 395,073 708,370 744,586 2,995 3,043

547,782

27,20026,8014,978,6324,865,413243,162238,01828,77751,4332,765,6862,742,424462,565451,5371,478,4421,382,001

632,811

Grand Total

Interagency Transfers

270

Expenditures by Category of Spending(Dollars in thousands)

Strategic Area / Department Actual 16-17

Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Office of the Mayor3,038Salary 3,258 3,1142,9333,873 -4%1,076Fringe Benefits 1,281 1,3401,0161,038 5%

2Contractual Services 1 101 0%122Other Operating 97 153256279 58%187Charges for County Services 86 105147174 22%159Grants to Outside Organizations 0 0380110 0%

10Capital 10 201011 100%Department Total: 4,594 4,733 4,7334,7425,486 0%

Department Position Total: 41 41 0%4141 41

Board of County Commissioners11,904Salary 12,816 14,08611,15611,151 10%3,920Fringe Benefits 4,822 4,8943,5393,254 1%

0Court Costs 0 0-20 0%84Contractual Services 63 457068 -29%

1,630Other Operating 2,002 1,8781,7521,758 -6%654Charges for County Services 656 491531396 -25%

1,215Grants to Outside Organizations 0 0667770 0%72Capital 80 774251 -4%

Department Total: 19,479 20,439 21,47117,75517,448 5%Department Position Total: 169 173 1%168163 174

County Attorney's Office17,413Salary 18,390 19,43516,88918,007 6%4,252Fringe Benefits 4,733 4,8013,9873,536 1%

-73Court Costs 73 75-4-31 3%8Contractual Services 10 1070 0%

388Other Operating 492 525551683 7%273Charges for County Services 316 19881100 -37%



Policy Formulation Total 46,374 49,247 51,33144,05345,315 4%

271



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Corrections and Rehabilitation203,976Salary 207,625 213,662202,639198,538 3%

85,672Fringe Benefits 93,385 101,62984,11772,621 9%10Court Costs 28 311015 11%

7,227Contractual Services 7,826 7,1937,1867,400 -8%16,671Other Operating 21,122 20,10917,87119,454 -5%5,910Charges for County Services 6,818 6,8695,1413,846 1%

612Capital 1,175 1,461490525 24%Department Total: 320,078 337,979 350,954317,454302,399 4%

Department Position Total: 3,067 3,067 0%2,8692,846 3,068

Fire Rescue239,120Salary 256,877 261,525233,612227,028 2%

97,763Fringe Benefits 108,677 117,32587,90889,010 8%3Court Costs 6 1138 83%

7,726Contractual Services 8,525 10,9887,5717,280 29%24,095Other Operating 28,318 27,76721,06321,625 -2%21,746Charges for County Services 20,864 23,89021,61817,045 15%

462Grants to Outside Organizations 397 4432,8141,553 12%2,721Capital 5,125 6,1731,3822,707 20%

Department Total: 393,636 428,789 448,122375,971366,256 5%Department Position Total: 2,415 2,486 3%2,3652,248 2,554

Judicial Administration13,365Salary 15,657 15,81113,24312,639 1%4,823Fringe Benefits 6,014 6,5524,5154,455 9%

25Court Costs 213 208215220 -2%2,890Contractual Services 3,284 3,2322,8572,119 -2%7,086Other Operating 7,636 7,5297,4177,634 -1%1,477Charges for County Services 1,543 1,319913637 -15%

0Grants to Outside Organizations 0 500 0%956Capital 811 5771,785986 -29%


272



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Juvenile Services5,963Salary 6,346 6,5355,8395,434 3%1,989Fringe Benefits 2,532 2,6161,8691,659 3%1,495Contractual Services 2,556 2,0071,3911,324 -21%

918Other Operating 1,220 1,2461,0121,046 2%546Charges for County Services 539 660522488 22%

0Grants to Outside Organizations 0 63600 0%5Capital 40 401451 0%


Law Library240Salary 298 268308271 -10%

77Fringe Benefits 84 987775 17%0Contractual Services 3 300 0%

167Other Operating 330 272242257 -18%0Charges for County Services 13 2140 -85%0Capital 10 500 -50%

Department Total: 484 738 648641603 -12%Department Position Total: 3 3 0%63 3

Legal Aid2,325Salary 2,466 2,4752,4112,504 0%

694Fringe Benefits 827 843638630 2%12Court Costs 16 141513 -13%1Contractual Services 1 110 0%

258Other Operating 256 250264254 -2%25Charges for County Services 17 201719 18%

-122Grants to Outside Organizations 0 0-65-75 0%1Capital 15 1501 0%

Department Total: 3,194 3,598 3,6183,2813,346 1%Department Position Total: 37 37 -16%3737 31

Medical Examiner6,696Salary 6,980 7,5426,0826,088 8%2,635Fringe Benefits 2,916 3,3492,2491,993 15%

269Contractual Services 452 594292355 31%1,100Other Operating 1,506 1,5501,0151,207 3%

130Charges for County Services 258 284165105 10%226Capital 93 327692193 252%


273



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Miami-Dade Economic Advocacy Trust 441Salary 492 514563726 4%132Fringe Benefits 173 186160241 8%

35Contractual Services 40 363393 -10%8Other Operating 26 25822 -4%

14Charges for County Services 30 243234 -20%1Grants to Outside Organizations 90 9194194 1%

Department Total: 631 851 8768901,310 3%Department Position Total: 9 8 0%1212 8

Office of the Clerk9,720Salary 11,523 11,7759,8569,566 2%2,826Fringe Benefits 3,942 4,2662,7102,473 8%

2Court Costs 11 1155 0%2,194Contractual Services 2,485 2,5221,5861,559 1%

-3,214Other Operating -1,210 -2,183-2,349-1,877 80%3,458Charges for County Services 2,804 3,8563,6393,524 38%

49Capital 763 5663646 -26%Department Total: 15,035 20,318 20,81315,48315,296 2%


Police361,247Salary 372,306 380,745347,238347,264 2%137,014Fringe Benefits 155,803 168,819132,271119,604 8%

431Court Costs 737 551294287 -25%6,359Contractual Services 7,536 8,1206,6797,106 8%

30,001Other Operating 40,839 54,00629,35529,192 32%35,639Charges for County Services 44,821 43,61429,71830,172 -3%2,411Capital 7,693 8,0072,5134,452 4%


Capital Outlay Reserve20,989Capital 17,108 18,29019,58411,967 7%


Non-Departmental11,268Other Operating 8,828 9,5087,1236,777 8%


Public Safety Total 1,391,011 1,508,540 1,579,3101,340,5821,294,664 5%

274



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Aviation91,407Salary 93,719 99,66385,65181,325 6%28,532Fringe Benefits 34,260 37,28524,35521,143 9%


131,158Other Operating 161,705 159,256134,799134,331 -2%78,254Charges for County Services 84,064 90,60578,87776,332 8%4,156Capital 8,074 4,6455,7395,150 -42%


Office of the Citizens' Independent Transportation Trust857Salary 1,056 1,059876853 0%258Fringe Benefits 320 344236203 8%

0Court Costs 1 100 0%435Contractual Services 564 564393344 0%219Other Operating 317 324282244 2%

88Charges for County Services 221 209165169 -5%Department Total: 1,857 2,479 2,5011,9521,813 1%


Parks, Recreation and Open Spaces0Salary 1,043 1,37700 32%0Fringe Benefits 419 66000 58%0Contractual Services 444 40800 -8%0Other Operating 734 63800 -13%0Charges for County Services 1,077 87300 -19%0Capital 0 91300 0%

Department Total: 0 3,717 4,86900 31%Department Position Total: 33 18 6%00 19

Public Works and Waste Management0Salary 0 024,07125,180 0%0Fringe Benefits 0 07,2487,556 0%0Court Costs 0 012 0%0Contractual Services 0 03,3782,696 0%0Other Operating 0 09,7078,812 0%0Charges for County Services 0 02,3352,357 0%0Capital 0 02,3102,099 0%

Department Total: 0 0 049,05048,702 0%Department Position Total: 0 0 0%364363 0

275



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Seaport21,363Salary 23,054 22,88820,06020,202 -1%7,964Fringe Benefits 8,480 9,0706,6936,564 7%

16Court Costs 12 17511 42%16,464Contractual Services 19,086 17,56716,48216,303 -8%9,044Other Operating 12,291 12,3108,69911,226 0%

19,809Charges for County Services 22,251 24,39818,91416,168 10%549Capital 1,588 1,5802791,456 -1%


Transportation and Public Works269,167Salary 271,847 253,095234,832192,026 -7%

87,099Fringe Benefits 90,600 98,10970,45265,129 8%15Court Costs 45 2016 -56%

91,048Contractual Services 93,991 91,57676,65669,225 -3%255,013Other Operating 112,384 112,052115,63288,148 0%

18,916Charges for County Services 19,762 27,72011,22110,759 40%4,235Grants to Outside Organizations 4,235 4,2354,2354,235 0%2,077Capital 5,776 1,2382085 -79%

Department Total: 727,570 598,640 588,045513,049429,613 -2%Department Position Total: 3,718 3,722 1%3,2473,567 3,748

Capital Outlay Reserve0Capital 960 0961951 -100%


Transportation Total 1,220,189 1,176,856 1,181,6561,038,974940,144 0%Adrienne Arsht Center for the Performing Arts Trust

10,500Other Operating 10,450 11,4509,5888,541 10%Department Total: 10,500 10,450 11,4509,5888,541 10%


276



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Cultural Affairs5,304Salary 7,201 6,7994,5983,950 -6%1,675Fringe Benefits 2,270 2,3811,359994 5%

1Court Costs 24 1380 -46%4,000Contractual Services 3,774 3,9093,9843,462 4%2,480Other Operating 3,419 3,4372,6582,659 1%1,078Charges for County Services 1,119 1,114534458 0%

13,635Grants to Outside Organizations 13,960 14,33913,23912,858 3%2,658Capital 2,696 4,2701,0611,342 58%


HistoryMiami3,854Other Operating 3,854 3,8543,8543,642 0%


Library22,714Salary 25,488 26,83221,91821,539 5%7,683Fringe Benefits 9,729 10,7497,2066,753 10%


12,624Other Operating 19,753 21,34510,7559,264 8%6,671Charges for County Services 7,476 9,2793,8033,792 24%1,182Capital 4,444 2,4121,343375 -46%


Parks, Recreation and Open Spaces53,080Salary 56,610 58,01149,53347,878 2%16,597Fringe Benefits 19,258 23,40214,19013,657 22%

44Court Costs 36 451718 25%13,799Contractual Services 15,175 15,51916,43913,673 2%19,336Other Operating 20,171 18,27418,09816,781 -9%15,844Charges for County Services 14,264 14,30113,56913,874 0%

-128Grants to Outside Organizations 275 0-990 -100%1,844Capital 1,224 7021,011816 -43%


Patricia and Phillip Frost Museum of Science0Grants to Outside Organizations 0 02,5002,500 0%

Department Total: 0 0 02,5002,500 0%Department Position Total: 0 0 0%00 0

277



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Perez Art Museum Miami4,000Grants to Outside Organizations 4,000 3,4502,6642,664 -14%

Department Total: 4,000 4,000 3,4502,6642,664 -14%Department Position Total: 0 0 0%00 0

Tourist Development Taxes33,373Other Operating 34,549 33,13932,49930,355 -4%


Vizcaya Museum and Gardens0Salary 0 003,078 0%0Fringe Benefits 0 001,141 0%0Court Costs 0 001 0%0Contractual Services 0 00695 0%

2,500Other Operating 2,500 2,5002,500896 0%0Charges for County Services 0 00261 0%0Capital 0 0020 0%




Non-Departmental373Other Operating 125 1,310100826 948%

Department Total: 373 125 1,310100826 948%Department Position Total: 0 0 0%00 0

Recreation and Culture Total 264,473 294,738 305,026246,224234,148 3%Animal Services

9,351Salary 9,853 11,3277,8896,634 15%2,779Fringe Benefits 4,017 5,3342,3091,955 33%

22Court Costs 25 251921 0%1,415Contractual Services 1,504 2,0881,187662 39%4,257Other Operating 3,506 4,5663,0773,576 30%1,209Charges for County Services 1,205 1,2891,047971 7%

533Grants to Outside Organizations 600 600411201 0%38Capital 357 6212267 74%


278



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Parks, Recreation and Open Spaces6,820Salary 10,791 10,8358,8127,873 0%2,543Fringe Benefits 4,199 4,9963,0422,874 19%

268Contractual Services 12,478 12,331796592 -1%6,629Other Operating 20,499 20,5585,9695,410 0%1,666Charges for County Services 3,771 6,0613,2783,746 61%



Public Works and Waste Management0Salary 0 071,53667,375 0%0Fringe Benefits 0 022,91421,905 0%0Court Costs 0 022 0%0Contractual Services 0 0151,365150,295 0%0Other Operating 0 024,12124,915 0%0Charges for County Services 0 052,39558,861 0%0Grants to Outside Organizations 0 04380 0%0Capital 0 021,1332,827 0%

Department Total: 0 0 0343,904326,180 0%Department Position Total: 0 0 0%1,2641,165 0

Regulatory and Economic Resources63,388Salary 67,362 68,51957,08352,829 2%19,088Fringe Benefits 22,432 24,50716,40614,289 9%

3Court Costs 52 12317 -77%3,982Contractual Services 10,361 5,5153,3192,722 -47%9,955Other Operating 11,550 11,7479,27610,774 2%

20,013Charges for County Services 23,879 23,81817,82517,772 0%357Grants to Outside Organizations 430 430414406 0%

2,107Capital 3,974 3,9104081,762 -2%Department Total: 118,893 140,040 138,458104,734100,571 -1%


279



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Solid Waste Management57,981Salary 57,927 59,97000 4%20,847Fringe Benefits 23,053 25,84400 12%

7Court Costs 12 1000 -17%144,407Contractual Services 148,633 149,20800 0%

12,692Other Operating 14,393 19,20800 33%44,557Charges for County Services 47,816 49,57900 4%

25Grants to Outside Organizations 21 12100 476%6,582Capital 5,989 3,65100 -39%

Department Total: 287,098 297,844 307,59100 3%Department Position Total: 996 1,017 7%00 1,087

Transportation and Public Works11,868Salary 14,456 13,80400 -5%4,239Fringe Benefits 5,878 5,62100 -4%1,413Contractual Services 2,019 1,95300 -3%2,262Other Operating 4,113 4,15400 1%8,997Charges for County Services 5,296 5,83400 10%

319Capital 2,184 4,34900 99%Department Total: 29,098 33,946 35,71500 5%


Water and Sewer165,050Salary 170,136 177,634162,569151,606 4%

56,857Fringe Benefits 61,882 66,89551,00842,901 8%89,839Contractual Services 99,473 103,86175,61968,059 4%28,390Other Operating 46,939 43,99039,51346,036 -6%48,353Charges for County Services 51,398 52,81447,14741,241 3%67,547Capital 82,469 82,19272,64865,362 0%




Non-Departmental5,495Other Operating 5,570 5885,4375,437 -89%

Department Total: 5,495 5,570 5885,4375,437 -89%Department Position Total: 0 0 0%00 0

Neighborhood and Infrastructure 936,662 1,065,981 1,094,247956,623884,077 3%

280



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Community Action and Human Services30,656Salary 34,390 32,93929,99229,326 -4%9,201Fringe Benefits 12,094 12,3999,1659,027 3%6,061Contractual Services 6,443 5,4447,1787,986 -16%6,018Other Operating 6,303 6,0945,9885,257 -3%2,536Charges for County Services 2,107 3,6532,5033,184 73%

61,504Grants to Outside Organizations 58,817 61,41656,60056,952 4%111Capital 183 191,063125 -90%


Homeless Trust1,405Salary 1,487 1,5821,4211,172 6%

441Fringe Benefits 518 599397305 16%113Contractual Services 105 907997 -14%488Other Operating 600 492727488 -18%624Charges for County Services 279 403278179 44%

47,521Grants to Outside Organizations 50,998 53,22440,13240,058 4%8Capital 7,313 6,79580 -7%


Jackson Health System161,006Other Operating 175,413 188,585147,220137,402 8%


Public Housing and Community Development20,023Salary 23,830 26,31919,96820,325 10%7,338Fringe Benefits 8,765 9,0538,2685,126 3%

40Court Costs 26 4542294 73%28,860Contractual Services 29,135 30,16628,84625,421 4%13,157Other Operating 11,450 13,47411,11512,045 18%7,585Charges for County Services 5,311 6,8445,9125,152 29%


Capital Outlay Reserve14,519Capital 14,820 12,02016,01014,297 -19%


281



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C



Health and Human Services Total 468,481 485,918 515,164425,618405,609 6%Miami-Dade Economic Advocacy Trust

729Salary 869 965739709 11%263Fringe Benefits 346 369243151 7%

89Contractual Services 100 1004146 0%74Other Operating 97 1006882 3%42Charges for County Services 52 514371 -2%

2,865Grants to Outside Organizations 2,186 2,3862,0641,767 9%1Capital 1 211 100%


Public Housing and Community Development3,917Salary 5,058 5,1703,4464,073 2%1,413Fringe Benefits 1,608 1,8591,0311,096 16%

4Court Costs 4 434 0%348Contractual Services 197 201154192 2%

54,688Other Operating 49,475 50,52540,89752,700 2%578Charges for County Services 374 482471654 29%


Regulatory and Economic Resources2,758Salary 2,925 3,0266,0166,411 3%

840Fringe Benefits 1,023 1,1041,8231,793 8%0Court Costs 1 101 0%

149Contractual Services 310 108218104 -65%437Other Operating 715 6401,238928 -10%627Charges for County Services 730 7201,7521,502 -1%

0Capital 152 15740 3%Department Total: 4,811 5,856 5,75611,05110,739 -2%


Capital Outlay Reserve0Capital 250 00312 -100%


282



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C



Economic Development Total 115,950 123,545 140,12391,305119,111 13%Audit and Management Services

3,029Salary 3,353 3,4082,9863,200 2%911Fringe Benefits 1,103 1,187883803 8%114Other Operating 165 160130144 -3%

38Charges for County Services 36 622326 72%13Capital 10 1025 0%


Commission on Ethics and Public Trust1,403Salary 1,447 1,5931,2741,347 10%

389Fringe Benefits 445 482348314 8%1Contractual Services 1 111 0%

120Other Operating 131 130166178 -1%29Charges for County Services 233 242524 -90%2Capital 5 532 0%


Communications10,198Salary 11,741 11,10711,11710,153 -5%3,457Fringe Benefits 4,156 4,2233,4482,942 2%

249Contractual Services 576 694561254 20%718Other Operating 965 1,0451,7551,581 8%

1,219Charges for County Services 1,538 1,6771,108974 9%32Capital 135 13478 -1%

Department Total: 15,873 19,111 18,88017,99615,912 -1%Department Position Total: 169 170 -6%179178 160

283



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Elections16,770Salary 12,544 10,9379,49812,021 -13%2,333Fringe Benefits 2,727 2,7912,6052,621 2%2,496Contractual Services 3,324 1,8311,7962,038 -45%5,106Other Operating 3,067 3,5143,5024,136 15%5,410Charges for County Services 4,066 3,0863,3983,042 -24%

33Grants to Outside Organizations 0 375033 0%139Capital 140 0173470 -100%


Finance21,556Salary 23,205 23,38419,08617,856 1%6,459Fringe Benefits 8,186 8,9625,7145,075 9%

16Court Costs 17 17106 0%720Contractual Services 1,171 1,4181,148680 21%

5,585Other Operating 6,690 6,6865,5484,484 0%3,455Charges for County Services 3,785 4,9822,9492,298 32%



Human Resources7,383Salary 8,002 8,4406,3766,947 5%2,267Fringe Benefits 2,720 3,0412,0872,079 12%

121Contractual Services 45 32235 -29%315Other Operating 283 192964524 -32%194Charges for County Services 440 519311155 18%



Information Technology78,114Salary 76,793 80,16971,10861,371 4%19,810Fringe Benefits 22,455 24,36217,75513,877 8%3,746Contractual Services 1,124 1,4733,0044,173 31%

54,685Other Operating 46,199 53,35950,27350,146 15%14,005Charges for County Services 12,504 14,26410,91310,934 14%8,446Capital 16,905 12,7738,28310,373 -24%


284



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Inspector General4,101Salary 4,566 4,5263,6063,274 -1%1,077Fringe Benefits 1,227 1,314927733 7%

0Court Costs 2 200 0%1Contractual Services 6 512 -17%

334Other Operating 326 221370348 -32%65Charges for County Services 700 493317 -93%0Capital 18 1808 0%


Internal Services58,642Salary 66,948 66,06857,34354,277 -1%17,919Fringe Benefits 22,866 24,64216,58415,810 8%

3Court Costs 6 423 -33%41,855Contractual Services 49,543 49,69240,49139,516 0%63,689Other Operating 73,932 72,89472,55987,919 -1%44,525Charges for County Services 46,525 48,53133,18932,854 4%3,890Capital 1,246 2,2088,3119,152 77%


Management and Budget6,228Salary 6,565 6,4345,2665,057 -2%1,316Fringe Benefits 1,939 2,0011,5291,271 3%

89Court Costs 1 11420 0%15,089Contractual Services 0 013,37041 0%2,725Other Operating 343 324420125 -6%

669Charges for County Services 814 721905770 -11%5,709Grants to Outside Organizations 24,980 24,9169,433259 0%

8Capital 56 561850 0%Department Total: 31,833 34,698 34,45331,0837,573 -1%

Department Position Total: 67 69 -1%6480 68

Property Appraiser25,364Salary 27,173 27,63523,40621,498 2%7,737Fringe Benefits 9,402 10,1476,8285,788 8%


921Other Operating 1,306 1,421916990 9%1,849Charges for County Services 2,672 2,5861,9782,180 -3%



285



Adotped 17-18

Actual 15-16

Actual 14-15

Actual 13-14

% Changeto Budget

APPENDIX C

Capital Outlay Reserve13,424Capital 10,909 9,09314,71017,240 -17%




General Government Total 637,525 708,370 744,586615,065588,642 5%All Strategic Areas

26,199 26,801 27,200Department Total: 1.49%25,42725,4094,501,582 4,865,413Grand Total: 2.33%4,047,115 4,978,6324,237,654

682,205 773,566 840,450Fringe Benefits 632,109576,464 9%

1,143,852 1,139,931 1,216,377Other Operating 979,544987,947 7%

164,902 215,262 201,910Capital -6%202,873160,545

1,946,074 2,036,473 2,063,002Salary 1,874,8451,784,454 1%

579,083 547,782 632,811Minus Adjustments for Interagency Transfers

16%464,595 520,790

888 1,848 1,6999771,183Court Costs -8%581,776 640,596 643,796 0%552,686509,315Contractual Services

418,964 444,530 477,880 8%379,439367,317Charges for County Services142,004 160,989 166,329 3%135,971124,485Grants to Outside Organizations

286

Net 2017-18

REVENUE SOURCEAdopted

Budget

TAXESGeneral Property Tax 1,207,841$ Local Option Gas Tax 43,039Ninth Cent Gas Tax 11,005

Subtotal 1,261,885

BUSINESS TAXESBusiness Tax 4,050

Subtotal 4,050

INTERGOVERNMENTAL REVENUESState Sales Tax 76,105State Revenue Sharing 48,005Gasoline and Motor Fuels Tax 12,912Alcoholic Beverage License Fees 827Secondary Roads 500Race Track Revenue 500State Insurance Agent License Fees 464

Subtotal 139,313

CHARGES FOR SERVICESSheriff and Police Fees 1,600Other 500

Subtotal 2,100

INTEREST INCOMEInterest 810

Subtotal 810

APPENDIX D: COUNTYWIDE GENERAL FUND REVENUE(in thousands of dollars)

287

Net 2017-18


Budget

APPENDIX D: COUNTYWIDE GENERAL FUND REVENUE(in thousands of dollars)

OTHERAdministrative Reimbursements 39,732Miscellaneous 5,784

Subtotal 45,516

TRANSFERSTransfers 2,200

Subtotal 2,200

CASH CARRYOVERCash Carryover 22,568

Subtotal 22,568

TOTAL $1,478,442

288

Net 2017-18


Budget

TAXESGeneral Property Tax 131,310$ Utility Tax 88,775Communications Tax 30,918Franchise Tax 25,785

Subtotal 276,788

BUSINESS TAXESBusiness Tax 1,350

Subtotal 1,350

INTERGOVERNMENTAL REVENUESState Sales Tax 89,340State Revenue Sharing 48,210Alcoholic Beverage License Fees 276

Subtotal 137,826

CHARGES FOR SERVICESSheriff and Police Fees 3,400

Subtotal 3,400

INTEREST INCOMEInterest 270

Subtotal 270

OTHERAdministrative Reimbursements 13,252Miscellaneous 933

Subtotal 14,185

APPENDIX E: UNINCORPORATED MUNICIPAL SERVICE AREAGENERAL FUND REVENUE

(in thousands of dollars)

289

Net 2017-18


Budget

APPENDIX E: UNINCORPORATED MUNICIPAL SERVICE AREAGENERAL FUND REVENUE


CASH CARRYOVERCash Carryover 28,746

Subtotal 28,746

TOTAL $462,565

290

2017-18Adopted

STRATEGIC AREA BudgetPUBLIC SAFETY

Court Care Program - YWCA 270$ DUI Toxicology Contract 985Public Safety Community-based Organizations 1,395Public Safety Reserve 1,053 State Department of Juvenile Justice 4,805Youth and Family Intervention Initiative 1,000

Subtotal 9,508

RECREATION AND CULTURE Miami Marathon 25$ Orange Bowl Committee 185South Dade Jazz Festival 100 Super Bowl 1,000

Subtotal 1,310 NEIGHBORHOOD AND INFRASTRUCTURE

Comprehensive Planning Assessment 100$ South Florida Regional Planning Council 488

Subtotal 588

HEALTH AND HUMAN SERVICESAlliance for Aging 220$ Child Care Center Trust 30Child Protection Team (University of Miami) 175Community-based Organizations 13,820Farm Share 660Health Council of South Florida 33Health Foundation of South Florida (Age-Friendly Initiative) 50Inmate Medical 1,300 Medicaid 54,793Medicaid Reimbursement from Public Health Trust (30,000)Public Guardianship 2,428

Subtotal 43,509ECONOMIC DEVELOPMENT

CDBG Repayment 1,662$ Employ Miami-Dade Program 650Mom and Pop Business Grants 1,044South Pointe Interlocal Payment 22,315Summer Youth Employment Program 1,000Tax Increment Financing 44,734

Subtotal 71,405

APPENDIX F: COUNTYWIDE NON-DEPARTMENTAL EXPENDITURESBy Strategic Area


291

2017-18Adopted

STRATEGIC AREA Budget

APPENDIX F: COUNTYWIDE NON-DEPARTMENTAL EXPENDITURESBy Strategic Area


GENERAL GOVERNMENTAccidental Death Insurance 113$ Activation Reserve 150Community Redevelopment Agency and Other Studies 468Community-based Organizations Discretionary Reserve 1,625Contingency Reserve 5,000Employee Advertisements 149Employee Awards 203Employee Background Checks 38Employee Physicals 563Employee Training and Development 187External Audits 800General Publicity 75Grant Match Reserve 1,771Homestead Exemption Mitigation Reserve 7,000Hurricane Irma Reserve 2,110In-Kind Reserve 150Interpreter Services 15IT Funding Model Distribution 24,815Judgments and Losses 1,100Long Term Disability Insurance 1,050Management Consulting 225Memberships in Local, State, and National Organizations 297Miscellaneous Operating 225Outside Legal Services 750Outside Printing 75Prior Year Encumbrances 955Promotional Items 45Property Damage Insurance 2,625Public Campaign Financing 77Quality Neighborhood Improvement Bond Program Debt 309Radio Public Information Program 112Save Our Seniors Homeowners Relief Fund 2,790Tax Equalization Reserve 2,250Wage Adjustment, FRS, Separation, and Energy Reserve 9,216

Subtotal 67,333

TOTAL 193,654$

292

2017-18Adopted

STRATEGIC AREA BudgetECONOMIC DEVELOPMENT

Tax Increment Financing 748$ Subtotal 748

GENERAL GOVERNMENTAccidental Death Insurance 37Employee Awards 67Employee Background Checks 12Employee Physicals 187Employee Training and Development 63Employment Advertisements 49General Publicity 25Interpreter Services 5IT Funding Model Distribution 8,271Long Term Disability Insurance 350Management Consulting 75Memberships in Local, State, and National Organizations 105Miscellaneous Operating/Refunds 75Outside Legal Services 250Outside Printing 25Prior Year Encumbrances 318Promotional Items 15Property Damage Insurance 875Public Campaign Financing 25Quality Neighborhood Improvement Bond Program Debt 10,980Radio Public Information Program 37Save Our Seniors Homeowners Relief Fund 310Tax Equalization Reserve 250Wage Adjustment, FRS, Separation, and Energy Reserve 3,784

Subtotal 26,190

TOTAL 26,938$

APPENDIX G: UNINCORPORATED MUNICIPAL SERVICE AREANON-DEPARTMENTAL EXPENDITURES

By Strategic Area(in thousands of dollars)

293

CAPITAL REVENUE SUMMARY BY SOURCE(dollars in thousands)

Prior YearsRevenue Source Future Total2017-18 2018-19 2019-20 2020-21 2021-22 2022-23

APPENDIX H:

Federal Goverment

7,953 7,524 3,962 0 0 0 0 0 19,439Army Corps of Engineers

1,130 200 0 0 0 0 0 0 1,330Capital Funds Program (CFP) - 714

5,278 1,334 200 0 0 0 0 0 6,812Capital Funds Program (CFP) - 715

1,088 2,002 2,487 1,313 0 0 0 0 6,890Capital Funds Program (CFP) - 716

8 1,346 2,003 2,521 1,012 0 0 0 6,890Capital Funds Program (CFP) - 717

4,064 248 100 0 0 0 0 0 4,412Comm. Dev. Block Grant

0 0 0 0 0 0 0 628 628FDOT 2017 TAP

41,763 16,183 16,344 17,558 10,647 0 0 0 102,495Federal Aviation Administration

564 436 0 0 0 0 0 0 1,000Federal Department of Justice Grant

200 320 112 0 0 0 0 0 632Federal Health & Human Services

1,838 0 0 0 0 0 0 0 1,838FEMA Hazard Mitigation Grant

3,694 15,177 8,366 5,311 4,791 4,911 5,034 5,160 52,444FTA 5339 Bus & Bus Facility Formula

146,428 96,742 85,538 83,128 78,588 80,772 82,546 0 653,742FTA Section 5307/5309 Formula Grant

0 1,710 100 0 0 0 0 0 1,810Hope VI Grant

192 0 0 0 0 0 0 0 192JAG Byrne Grant

0 0 1,289 830 0 0 0 0 2,119Replacement Housing Factor (RHF)

5,209 13,339 66,012 6,485 10,116 0 0 0 101,161Transportation Security Administration Funds

167 0 0 0 0 0 0 0 167Urban Area Security Initiative Grant

2,190 0 0 0 0 0 0 0 2,190US Department of Agriculture

221,766 156,561 186,513 117,146 105,154 85,683 87,580 5,788 966,191Total

Non-County Sources

0 1,000 1,000 0 0 0 0 0 2,000ASPCA Contribution

77 0 0 0 0 0 0 0 77City of Homestead Contribution

4,968 137 167 0 0 0 0 0 5,272City of Miami Beach Contribution

113 137 167 0 0 0 0 0 417City of Miami Contribution

0 0 1,963 1,571 0 0 0 0 3,534City of Miami Park Impact Fees

3,244 0 0 0 0 0 0 0 3,244Non-County Contributions

8,617 0 200 0 0 0 0 0 8,817Other - Non County Sources

17,019 1,274 3,497 1,571 0 0 0 0 23,361Total

State of Florida

2,000 2,000 2,000 0 0 0 0 0 6,000Documentary Stamp Surtax

2,993 3,000 0 0 0 0 0 0 5,993Economic Development Transportation Fund 2017

0 0 0 0 8,000 0 0 0 8,000FDOT 2016 SUN Trail

172,714 47,052 49,725 16,075 31,649 35,320 11,972 0 364,507FDOT Funds

17,480 0 0 0 0 0 0 0 17,480FDOT-County Incentive Grant Program

2,150 1,293 1,293 0 0 0 0 0 4,736Florida Boating Improvement Fund

3,026 2,653 1,508 1,000 0 0 0 0 8,187Florida Department of Environmental Protection

3,366 523 1,827 0 0 0 0 0 5,716Florida Inland Navigational District

200 0 0 0 0 0 0 0 200Recreational Trails Program (RTP) Grant

13,451 5,239 0 0 0 0 0 0 18,690Rock Mining Mitigation Fees

294



APPENDIX H:

152 0 0 0 0 0 0 0 152S. Fl. Water Mgmt. District Grant

413 0 0 0 0 0 0 0 413State Homeland Security Grant

0 1,500 0 0 0 0 0 0 1,500State of Florida Cultural Facilities Grant Program

217,945 63,260 56,353 17,075 39,649 35,320 11,972 0 441,574Total

Impact Fees/Exactions

27,110 7,470 6,100 5,000 5,000 5,000 5,000 10,000 70,680Fire Impact Fees

46,562 3,010 0 0 0 0 0 0 49,572Park Impact Fees

7,434 327 0 0 0 0 0 0 7,761Police Impact Fees

343,261 65,722 65,422 66,031 64,223 64,226 0 31,822 700,707Road Impact Fees

144,336 7,045 7,161 0 0 0 0 0 158,542Wastewater Connection Charges

16,417 34,570 8,197 0 0 0 0 0 59,184Water Connection Charges

585,120 118,144 86,880 71,031 69,223 69,226 5,000 41,822 1,046,446Total

County Proprietary Operations

0 0 39,595 59,671 30,205 4,029 0 0 133,500Aviation Passenger Facility Charge

0 3,230 0 0 0 0 0 0 3,230Aviation Revenues

1,000 1,000 0 0 0 0 0 0 2,000Biscayne Bay Envir. Trust Fund

2,829 8,027 9,689 7,550 3,400 5,050 11,850 11,250 59,645Causeway Toll Revenue

38,221 3,500 3,500 3,500 3,500 3,500 3,500 5,921 65,142Fire Hydrant Fund

1,466 623 0 0 0 0 0 0 2,089FUMD Work Order Fund

12,409 39,150 16,344 3,125 0 0 0 0 71,028Improvement Fund

1,074 252 0 0 0 0 0 0 1,326Miami Springs Wastewater Construction Fund

1,753 1,003 2,310 2,008 1,000 0 0 0 8,074Miami Springs Water Construction Fund

20,269 15,121 3,499 0 0 0 0 0 38,889Peoples Transportation Plan Capital Reserve Fund

114,863 74,000 56,000 56,000 56,000 56,000 0 0 412,863Reserve Maintenance Fund

1,854 0 0 0 0 0 0 0 1,854WASD Project Fund

3,080 2,638 530 500 500 500 500 2,382 10,630Waste Collection Operating Fund

29,903 26,874 22,245 23,598 860 555 525 819 105,379Waste Disposal Operating Fund

196,078 40,000 45,500 45,500 45,500 45,500 45,500 214,000 677,578Wastewater Renewal Fund

28,219 0 0 0 0 0 0 0 28,219Wastewater Special Construction Fund

165,183 40,000 34,500 34,500 34,500 34,500 34,500 34,500 412,183Water Renewal and Replacement Fund

31,682 0 1,000 1,000 1,000 2,000 2,000 0 38,682Water Special Construction Fund

649,883 255,418 234,712 236,952 176,465 151,634 98,375 268,872 2,072,311Total

County Bonds/Debt

4,250 0 0 0 0 0 0 0 4,2502006 Sunshine State Financing

2,638 0 0 0 0 0 0 0 2,6382008 Sunshine State Financing

59,912 0 0 0 0 0 0 0 59,912Aviation 2016 Commercial Paper

105,310 29,224 4,785 0 0 0 0 0 139,319Aviation Revenue Bonds

353,180 199,960 227,495 182,383 97,038 40,425 62,469 169,115 1,332,065BBC GOB Financing

1,629 0 0 0 0 0 0 0 1,629BBC GOB Interest

136,373 0 0 0 0 0 0 0 136,373BBC GOB Series 2005A

69,101 0 0 0 0 0 0 0 69,101BBC GOB Series 2008B

295



APPENDIX H:

92,158 0 0 0 0 0 0 0 92,158BBC GOB Series 2008B-1

68,841 0 0 0 0 0 0 0 68,841BBC GOB Series 2011A

49,321 0 0 0 0 0 0 0 49,321BBC GOB Series 2013A

115,622 0 0 0 0 0 0 0 115,622BBC GOB Series 2014A

238 0 0 0 0 0 0 0 238BBC GOB Series 2015D

14,505 0 0 0 0 0 0 495 15,000Capital Asset Series 2004B Bond Proceeds

49,126 14 0 0 0 0 0 0 49,140Capital Asset Series 2007 Bond Proceeds

4,000 0 0 0 0 0 0 0 4,000Capital Asset Series 2009B Bonds

71,915 0 0 0 0 0 0 0 71,915Capital Asset Series 2010 Bonds

47,231 0 0 0 0 0 0 0 47,231Capital Asset Series 2013A Bonds

24,394 0 0 0 0 0 0 0 24,394Capital Asset Series 2016 Bonds

1,600 1,600 1,600 1,600 1,600 0 0 0 8,000Capital Funds Financing Program

5,300 0 0 0 0 0 0 0 5,300Convention Development Tax Series 2005B

12,729 8,120 3,384 16,334 0 0 0 0 40,567Double-Barreled GO Bonds

19,564 236,598 166,463 144,600 119,680 42,332 20,905 0 750,142Future Financing

0 0 8,075 12,080 9,870 5,550 0 46,000 81,575Future Solid Waste Disp. Notes/Bonds

0 400,000 396,902 392,750 429,630 428,438 459,476 7,396,503 9,903,699Future WASD Revenue Bonds

0 0 0 8,000 0 0 0 0 8,000JMH General Obligation Bonds

67,589 231,843 220,587 209,149 225,455 226,394 236,966 260,840 1,678,823Lease Financing - County Bonds/Debt

630,890 276,788 232,630 106,505 79,649 42,784 25,607 89,776 1,484,629People's Transportation Plan Bond Program

144,940 124,344 119,288 105,731 22,440 23,868 6,368 16,900 563,879Seaport Bonds/Loans

2,655 0 0 0 0 0 0 0 2,655Solid Waste System Rev. Bonds Series 2001



19,888 0 0 0 0 0 0 0 19,888State Revolving Loan Wastewater Program

18,778 3,019 1,048 0 0 0 0 0 22,845State Revolving Loan Water Program

4,000 0 1,000 0 0 0 0 0 5,000Tenant Financing

0 34,473 0 0 0 0 0 0 34,473Vendor Financing

0 0 0 0 0 0 0 984,530 984,530WASD Future Funding

728,921 0 0 0 0 0 0 0 728,921WASD Revenue Bonds Sold

2,987,390 1,545,983 1,383,257 1,179,132 985,362 809,791 811,791 8,964,159 18,666,865Total

Other County Sources

30,619 39,543 1,287 0 0 0 0 0 71,449Capital Outlay Reserve

34,769 3,043 500 500 500 500 0 0 39,812Charter County Transit System Surtax

7,212 598 0 0 0 0 0 0 7,810Department Operating Revenue

1,000 0 0 0 0 0 0 0 1,000Donations

4,000 0 0 0 0 0 0 0 4,000Endangered Lands Voted Millage

13,648 0 1,270 1,320 0 0 0 0 16,238Food and Beverage Tax

4,673 0 0 0 0 0 0 0 4,673Interest Earnings

5,584 1,290 383 0 0 0 0 0 7,257ISD Operating Revenue

3,436 1,000 725 0 0 0 0 0 5,161IT Funding Model

296



APPENDIX H:

1,578 1,646 1,316 219 0 0 0 0 4,759ITD Operating Revenue

1,739 194 0 0 0 0 0 0 1,933Law Enforcement Trust Fund (LETF)

7,300 6,727 0 0 0 0 0 0 14,027Miami-Dade Library Taxing District

175 2,683 0 0 0 0 0 0 2,858Operating Revenue

228 103 667 0 0 0 0 0 998PROS Departmental Trust Fund

8,984 7,865 5,330 2,950 2,950 2,450 2,450 0 32,979Stormwater Utility

350 7,005 7,051 7,250 50 50 50 50 21,856Utility Service Fee

125,295 71,697 18,529 12,239 3,500 3,000 2,500 50 236,810Total

Gas Tax

27,191 22,004 20,665 20,707 20,408 20,104 20,104 0 151,183Capital Impr. Local Option Gas Tax

32,174 17,510 15,981 15,981 15,981 15,981 15,981 0 129,589Secondary Gas Tax

59,365 39,514 36,646 36,688 36,389 36,085 36,085 0 280,772Total

4,863,783 2,251,851 2,006,387 1,671,834 1,415,742 1,190,739 1,053,303 9,280,691 23,734,330Grand Total

297

CAPITAL EXPENDITURE SUMMARY BY STRATEGIC AREA AND DEPARTMENT(dollars in thousands)

Prior Years FutureProjected

Total CostStrategic Area / Department 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23

APPENDIX I:

Public Safety

25,457 11,932 11,473 9,790 5,750 1,000 1,000 66,225 132,627Corrections and Rehabilitation15,308 86,310 20,880 11,300 5,000 5,000 5,000 10,000 158,798Fire Rescue1,459 8,613 9,213 19,713 0 0 0 0 38,998Information Technology4,026 717 0 0 0 0 0 0 4,743Internal Services

56,069 21,892 24,283 21,557 5,748 5,500 7,500 50,578 193,127Judicial Administration0 288 0 0 0 0 0 0 288Medical Examiner

29,086 6,338 152 0 0 0 0 0 35,576Non-Departmental16,456 8,015 1,608 0 0 0 0 0 26,079Police

Strategic Area Total 147,861 144,105 67,609 62,360 16,498 11,500 13,500 126,803 590,236

Transportation

409,389 355,416 386,720 308,838 251,990 133,674 18,870 0 1,864,897Aviation5,935 9,262 10,689 8,550 3,400 5,050 11,850 11,250 65,986Parks, Recreation and Open Spaces

153,064 133,344 136,613 105,731 24,740 23,868 6,368 16,900 600,628Seaport1,067,028 762,970 666,577 503,316 497,979 462,761 396,257 410,805 4,767,693Transportation and Public Works

Strategic Area Total 1,635,416 1,260,992 1,200,599 926,435 778,109 625,353 433,345 438,955 7,299,204

Recreation and Culture

16,219 12,462 15,939 16,841 10,942 0 0 0 72,403Cultural Affairs50 650 0 0 0 0 0 0 700Internal Services

12,676 19,409 17,083 6,146 0 0 0 0 55,314Library144,666 22,276 15,987 3,489 9 0 3,000 0 189,427Non-Departmental199,252 56,644 86,112 68,672 22,556 4,050 50 678 438,014Parks, Recreation and Open Spaces

5,169 882 14,086 11,964 0 0 0 0 32,101Transportation and Public WorksStrategic Area Total 378,032 112,323 149,207 107,112 33,507 4,050 3,050 678 787,959

Neighborhood and Infrastructure

32,333 2,112 2,000 0 0 0 0 0 36,445Animal Services38,864 14,866 2,280 3,467 3,650 0 0 0 63,127Non-Departmental

750 1,830 0 0 0 0 0 0 2,580Parks, Recreation and Open Spaces61,554 25,030 10,689 2,900 800 500 10,500 500 112,473Regulatory and Economic Resources75,793 50,797 46,226 38,228 13,280 8,635 2,075 49,351 284,385Solid Waste Management

187,200 30,895 11,667 7,950 7,950 7,450 7,450 1,867 262,429Transportation and Public Works1,370,681 592,202 522,130 502,371 541,839 541,863 578,154 8,650,237 13,299,477Water and Sewer

Strategic Area Total 1,767,175 717,732 594,992 554,916 567,519 558,448 598,179 8,701,955 14,060,916

Health and Human Services

7,245 6,167 2,558 0 0 0 0 18,251 34,221Community Action and Human Services1,329 6,786 6,801 1,322 0 0 0 0 16,238Homeless Trust

66,084 8,786 14,908 0 0 0 0 3,211 92,989Internal Services47,722 13,270 4,640 7,500 0 0 985 3,403 77,520Non-Departmental19,534 18,865 17,891 13,264 8,908 0 0 0 78,462Public Housing and Community Development

Strategic Area Total 141,914 53,874 46,798 22,086 8,908 0 985 24,865 299,430

298

CAPITAL EXPENDITURE SUMMARY BY STRATEGIC AREA AND DEPARTMENT(dollars in thousands)

Prior Years FutureProjected

Total CostStrategic Area / Department 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23

APPENDIX I:

Economic Development

1,203 577 2,914 2,364 0 0 0 1,292 8,350Internal Services976 0 0 0 0 0 4,024 0 5,000Non-Departmental

5,400 23,000 20,000 26,500 13,100 1,000 1,000 0 90,000Regulatory and Economic ResourcesStrategic Area Total 7,579 23,577 22,914 28,864 13,100 1,000 5,024 1,292 103,350

General Government

1,443 421 0 0 0 0 0 0 1,864Communications0 90 0 0 0 0 0 0 90Elections0 545 0 0 0 0 0 0 545Finance

11,716 11,428 11,428 11,428 0 0 0 0 46,000Information Technology135,989 7,908 3,083 2,900 3,528 2,500 0 10,000 165,908Internal Services154,906 100,079 35,147 32,823 30,246 11,305 14,322 0 378,828Non-Departmental

Strategic Area Total 304,054 120,471 49,658 47,151 33,774 13,805 14,322 10,000 593,235

Grand Total 4,382,031 2,433,074 2,131,777 1,748,924 1,451,415 1,214,156 1,068,405 9,304,548 23,734,330

299

(dollars in thousands)

Prior Years Bonds State Gas Tax Other 17-18 Total FutureProjected

Total CostStrategic Area / Department-----------------------2017-18-----------------------

Federal

2017-18 CAPITAL BUDGETAPPENDIX J:

Public Safety

Corrections and Rehabilitation506 66 0 0 0 66 00 572EXTERIOR SEALING PHASE I - WOMEN'S DETENTION CENTER ,

TURNER GUILFORD KNIGHT, AND METRO WEST

1,458 145 0 0 0 145 00 1,603KITCHEN EQUIPMENT REPLACEMENT

2,275 2,000 0 0 0 2,000 71,2250 75,500KROME DETENTION CENTER (BUILDING BETTER COMMUNITIES BOND PROGRAM)

2,771 265 0 0 0 265 00 3,036METRO WEST DETENTION CENTER - INMATE HOUSING IMPROVEMENT

507 786 0 0 0 786 00 1,293METRO WEST DETENTION CENTER - REPLACE HOUSING UNIT SECURITY WINDOWS (PHASE II)

15,752 7,235 0 0 0 7,235 24,0130 47,000PRE-TRIAL DETENTION CENTER - RENOVATION (BUILDING BETTER COMMUNITIES BOND PROGRAM)

2,072 1,421 0 0 0 1,421 00 3,493TURNER GUILFORD KNIGHT CORRECTIONAL FACILITY - KITCHEN AIR CONDITIONING INSTALLATION

116 14 0 0 0 14 00 130TURNER GUILFORD KNIGHT CORRECTIONAL FACILITY - ROOF TOP SECURITY MODIFICATION

Department Total 25,457 11,932 0 0 0 11,932 95,2380 132,627

Fire Rescue0 60,000 0 0 0 60,000 00 60,000AIR RESCUE - HELICOPTER FLEET REPLACEMENT

0 0 0 0 3,075 3,075 00 3,075FIRE RESCUE - AVIATION WATER RESCUE ASSETS

9,689 0 0 0 2,800 2,800 32,6000 45,089FIRE RESCUE - MISCELLANEOUS CAPITAL PROJECTS

0 5,000 0 0 0 5,000 00 5,000FIRE RESCUE - SELF-CONTAINED BREATHING APPARATUS (SCBA)

250 0 0 0 1,100 1,100 3,4000 4,750FIRE RESCUE - STATION 18 (NORTH MIAMI)

262 0 0 0 574 574 00 836FIRE RESCUE - STATION 24 (MIAMI EXECUTIVE AIRPORT)

74 759 0 0 0 759 00 833FIRE RESCUE - STATION 25 (HANGAR AT OPA-LOCKA AIRPORT)

0 250 0 0 0 250 00 250FIRE RESCUE - STATION 27 (NORTH BAY VILLAGE)

645 3,039 810 0 0 3,849 1,0060 5,500FIRE RESCUE - STATION 29 (SWEETWATER)

1,455 0 0 0 3,321 3,321 00 4,776FIRE RESCUE - STATION 62 (PALMETTO BAY)

200 0 0 0 2,132 2,132 2,6680 5,000FIRE RESCUE - STATION 68 (DOLPHIN)

2,639 0 0 0 2,500 2,500 3,5000 8,639FIRE RESCUE - STATION 75 (BEACON LAKES)

0 750 0 0 0 750 12,8000 13,550FIRE RESCUE - UHF RADIO SYSTEM UPDATE

94 200 0 0 0 200 1,2060 1,500OCEAN RESCUE - FACILITY IMPROVEMENTS (BUILDING BETTER COMMUNITIES BOND PROGRAM)

Department Total 15,308 69,998 810 0 15,502 86,310 57,1800 158,798

Information Technology1,459 0 0 0 864 864 1,2830 3,606DEPLOYMENT OF 800 MHZ PUBLIC SAFETY RADIO SITES

0 0 0 0 667 667 2520 919RADIO IMPROVEMENTS AT JACKSON MEMORIAL HOSPITAL (JMH)

0 7,082 0 0 0 7,082 27,3910 34,473REPLACE COMPUTER-AIDED DISPATCH (CAD)

Department Total 1,459 7,082 0 0 1,531 8,613 28,9260 38,998

300




Federal


Internal Services0 600 0 0 0 600 00 600INTEGRATED COMMAND FACILITY BUILD OUT SECURITY OPERATIONS

3,546 97 0 0 0 97 00 3,643MEDICAL EXAMINER BUILDING EQUIPMENT REFURBISHMENT

480 20 0 0 0 20 00 500NORTH DADE JUSTICE CENTER FACILITY REFURBISHMENT - BUILDING BETTER COMMUNITIES BOND PROGRAM

Department Total 4,026 717 0 0 0 717 00 4,743

Judicial Administration1,534 816 0 0 0 816 45,2750 47,625ADDITIONAL COURTROOMS AND ADMINISTRATION FACILITIES -

BUILDING BETTER COMMUNITIES BOND PROGRAM

898 202 0 0 298 500 00 1,398BENNETT H. BRUMMER PUBLIC DEFENDER FACILITY - REFURBISHMENT

16,760 4,892 0 0 0 4,892 6,4520 28,104JOSEPH CALEB - PARKING GARAGE/TOWER COURTROOM RENOVATIONS

2,872 9,400 0 0 0 9,400 29,8280 42,100MENTAL HEALTH DIVERSION FACILITY - BUILDING BETTER COMMUNITIES BOND PROGRAM

200 200 0 0 0 200 4000 800MIAMI-DADE COUNTY COURTHOUSE - FACILITY REFURBISHMENT

1,880 1,500 0 0 0 1,500 26,6200 30,000MIAMI-DADE COUNTY COURTHOUSE - EMERGENCY CAPITAL REPAIRS

746 54 0 0 0 54 00 800MIAMI-DADE COUNTY COURTHOUSE - REFURBISH EMERGENCY SYSTEMS

27,709 88 0 0 0 88 5,3030 33,100MIAMI-DADE COUNTY COURTHOUSE FACADE RESTORATION PROJECT

0 500 0 0 0 500 00 500REPAIRS AND RENOVATIONS - COURT FACILITIES

764 2,236 0 0 0 2,236 00 3,000RICHARD E. GERSTEIN JUSTICE BUILDING - ELEVATOR ADDITION AND VARIOUS UPGRADES

2,306 806 0 0 0 806 7880 3,900RICHARD E. GERSTEIN JUSTICE BUILDING - HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) REPAIRS

400 900 0 0 0 900 5000 1,800RICHARD E. GERSTEIN JUSTICE BUILDING - MODERNIZE SECURITY AND ELEVATOR SYSTEMS

Department Total 56,069 21,594 0 0 298 21,892 115,1660 193,127

Medical Examiner0 0 0 0 80 80 00 80AUTOMATED HEADSPACE GAS CHROMATOGRAPH

0 0 0 0 42 42 00 42COOLER RACKS

0 0 0 0 21 21 00 21FORENSIC ALTERNATE LIGHT-SOURCE PHOTOGRAPHY SYSTEM

0 0 0 0 45 45 00 45IMAGE PROCESSING ROOMS

0 0 0 0 90 90 00 90NITROGEN GENERATOR

0 0 0 0 10 10 00 10TOXICOLOGY LAB UPS

Department Total 0 0 0 0 288 288 00 288

301




Federal


Non-Departmental24,700 0 0 0 300 300 00 25,000COUNTYWIDE RADIO REBANDING

0 0 0 0 121 121 00 121DEBT SERVICE - CHEVRON ENERGY PROJECT

0 0 0 0 719 719 00 719DEBT SERVICE - CORRECTIONS FIRE SYSTEMS PHASE 4 (CAPITAL ASSET SERIES 2016B)

0 0 0 0 872 872 00 872DEBT SERVICE - DADE COUNTY COURTHOUSE FACADE REPAIR (CAPITAL ASSET SERIES 2013B)

0 0 0 0 28 28 00 28DEBT SERVICE - DADE COUNTY COURTHOUSE FACADE REPAIR (CAPITAL ASSET SERIES 2016B)

0 0 0 0 92 92 00 92DEBT SERVICE - FIRE BOAT (SUNSHINE STATE 2011A)

0 0 0 0 1,148 1,148 00 1,148DEBT SERVICE - FIRE UHF RADIO SYSTEM (CAPITAL ASSET SERIES 2013B)

0 0 0 0 1,296 1,296 00 1,296DEBT SERVICE - NARROWBANDING

0 0 0 0 500 500 00 500HIALEAH COURTHOUSE ANNUAL EQUIPMENT AND MAINTENANCE

4,386 1,262 0 0 0 1,262 1520 5,800MUNICIPAL PROJECTS - PUBLIC SAFETY FACILITIES - BUILDING BETTER COMMUNITIES BOND PROGRAM

Department Total 29,086 1,262 0 0 5,076 6,338 1520 35,576

302




Federal


Police1,764 0 0 0 0 436 0436 2,200BODY CAMERAS - PHASE 1

1,274 0 0 0 112 112 2980 1,684CIVIL PROCESS AUTOMATION

144 0 0 0 106 106 00 250CONFERENCE/TRAINING ROOMS - UPGRADES AT VARIOUS POLICE FACILITIES (PHASE II)

141 0 0 0 209 209 00 350CONVERSION OF RECORDS FILING SYSTEM

165 135 0 0 0 135 00 300ELECTRICAL PANELS - UPGRADES AT HEADQUARTERS AND TRAINING BUREAU (PHASE II)

850 152 0 0 0 152 00 1,002FIREARMS TRAINING SIMULATOR

965 193 0 0 0 193 00 1,158HAZMAT/AMMUNITION AND STORAGE BUILDING

145 88 0 0 0 88 870 320INTERVIEW ROOMS - UPGRADES AT EXTERNAL POLICE FACILITIES (PHASE II)

220 0 0 0 230 230 00 450KEYLESS ENTRY (CARD ACCESS) SYSTEMS - VARIOUS DISTRICT

appendices - miami-dade countyappendices 261. 262. appendix a: funding summary ($ in 000;s) fy...

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