ProPosed FY 2010/11 Work Plan And Budget - City of Miami Beach

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City of Miami Beach Matti Herrera Bower Mayor Jerry Libbin Jorge Exposito Michael Gongora Edward L. Tobin Deede Weithorn Jonah Wolfson Commissioners Jorge M. Gonzalez City Manager Jose Smith City Attorney
Budget Advisory Committee Jack Benveniste John Gardiner Antonio Hernandez Larry Herrup Marc Gidney Chairperson Stephen Hertz Dushan Koller Jacklyn Lalande Tony Rodriguez Office of Budget & Performance Improvement Kathie G. Brooks Director Jose Cruz Budget Officer Carmen M. Carlson Senior Management & Budget Analyst Tameka Otto-Stewart Paula Rodriguez Management & Budget Analyst Isabel Stillone Management Consultant Sailyn Christiansen Office Associate V
Page 1: Proposed FY 2010/11 Work Plan And B
Page 6 and 7: TABLE OF CONTENTS CITY MANAGER’S
Page 8 and 9: City of Miami Beach, 1700 Conventio
Page 10 and 11: FY 2010/11 Proposed Work Plan and B
Page 45 and 46: EXHIBIT A - PRIOR YEAR REDUCTIONS ,
Page 47 and 48: EXHIBIT B - POSITIVE IMPACT OR MINI
Page 49 and 50: GENERAL FUND EXHIBIT C - PROPOSED S
Page 51 and 52: INTERNAL SERVICE FUNDS EXHIBIT C -
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EXHIBIT E - REVENUE ENHANCEMENTS GE
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PARKING REVENUES Fiscal Impact Cumu
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ATTACHMENT G FY 2010/11 Proposed Ci
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Vision Linkage Key Intended Outcome
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Vision Linkage Maximizing Value for
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Cleaner: Garbage/trash collection r
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North Beach and increased positive
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Census data, the City’s resident
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Further, based on long term trends,
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STRATEGIC PRIORITIES - KEY INTENDED
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Maintain strong development managem
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Ensure well-maintained facilities:
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usinesses reported being either ver
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KEY INTENDED OUTCOMES Maintain crim
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KEY INTENDED OUTCOMES Enhance learn
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KEY INTENDED OUTCOMES Maintain City
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KEY INTENDED OUTCOMES Increase comm
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CITY OF MIAMI BEACH Proposed Fiscal
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FISCAL YEAR 2010/11 TOTAL BUDGET BY
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2010 PROPOSED MILLAGES City / Munic
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CITYWIDE COST CENTERS (Continued) E
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City of Miami Beach Fiscal Year 201
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GENERAL OBLIGATION BONDS SUMMARY as
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DEPARTMENTAL POSITION DETAILS AMEND
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ProPosed FY 2010/11 Work Plan And Budget - City of Miami Beach

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