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City of North Miami Beach

State of the CityFebruary 24, 2011

North Miami BeachState of the City

•City Manager’s Welcome

•Mayor & Council Introduction

•Mayor’s State of the City

•Department Presentations

•Question and Answer

February 24, 2011

Myron Rosner, Mayor

Philippe Derose, Councilperson

McKenzie Fleurimond, Councilperson

Barbara Kramer, Councilperson

Frantz Pierre, Councilperson

Phyllis S. Smith, Councilperson

Beth E. Spiegel, Councilperson

Roslyn Weisblum, Acting City Manager

Darcee S. Siegel, City Attorney

Pamela Latimore, City Clerk

State of the City

• Financial Accomplishments

• Parks and Facility Improvements

• Looking Forward

Financial Accomplishments

• General Fund

• Millage Rate

Financial Stability

• Reduced General Budget (11%)

$46,000,000

$47,000,000

$48,000,000

$49,000,000

$50,000,000

$51,000,000

$52,000,000

$53,000,000

$54,000,000

$55,000,000

$56,000,000

FY 2009 (Actual) FY 2010 (actual) FY 2011 (Budget)

$55,589,214

$51,252,088

$49,236,288

Financial Stability

• Reduced NMB Operating Millage Rate 12%

6.56

6.58

6.6

6.62

6.64

6.66

6.68

6.7

2008 2009 2010 2011

2007 7.5

2008 6.6905

2009 6.6236

2010 6.6136

2011 6.6036

Financial Stability

These efficiencies were accomplished while:

– Enhancing City Services:

• Free Fridays and Sundays at Victory Pool

• Extended library hours

• Residential Recycling

– No layoffs resulting in no reduction in your City services

9

Parks and Recreation

– Victory Pool/Slide

– Mishcon Park Scoreboard (Thanks to Miami Dade County and Comm. Heyman

– Barry Schreiber Tot-Lot

– Historic Wall

10

Parks and Recreation

– Washington Park Resource Center

– Arthur Snyder TennisCenter

Resource Centers

– Allen Park Recreation Center

– Disability Program

12

Beautiful NMB

– 12th, 15th and 19th Ave Improvements

– Holiday Lights

– New Digital Signs

Looking Forward

• More Transparency

• More Investment in the Parks

Transparencye-NMB

• All Bids and Contracts on-line

• Online Permit Requests and Status

• Coming soon…. Checks online

• Council Meetings online and archived

Future of Our Parks and City-Wide Infrastructure