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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