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HomeMy WebLinkAboutExhibit AOutside Agency Name Budget Template FY 2022-23 Proposed Budget FY 2018-19 Actual I FY 2019-20 Actual I FY 2020-21 Actual I FY 2021-22 Adopted I FY 2021-22 Projection I FY 2022-23 ProposedI Difference I Notes Number of Full -Time Positions 5 5 5 5 5 5 0 Are any positions funded in other budgets? No No No No No No If so, how much is in this budget? n/a n/a n/a n/a n/a n/a If so, how much is in the other budget? n/a n/a n/a n/a n/a n/a Revenues City of Miami $2,128,469 $2,210,096 $2,181,634 $2,137,199 $2,137,199 $2,244,059 +$106,860 $0 $0 $0 $0 $0 $0 $0 Revenue Grand Total $2,128,469 $2,210,096 $2,181,634 $2,137,199 $2,137,199 $2,244,059 $106,860 Expenditures _ Regular Salary and Wages $465,766 $469,807 $489,608 $499,400 $499,400 $586,115 +$86,715 Special Pay (severance pay) $4,000 $3,150 $2,200 $377 $377 $8,393 +$8,016 Fringe Benefits $35,092 $31,753 $37,043 $37,784 $37,784 $31,000 -$6,784 FICA Taxes $35,255 $35,262 $40,289 $41,095 $41,095 $51,542 +$10,447 Retirement Contributions $49,957 $75,586 $62,401 $63,636 $63,636 $64,922 +$1,286 Life and Health Insurance $50,466 $42,888 $39,784 $48,574 $48,574 $26,577 -$21,997 Workers' Compensation $1,296 $1,139 $1,400 $900 $900 $900 $0 Professional Services - Legal $71,238 $70,155 $92,000 $58,000 $58,000 $58,000 $0 Professional Services $778,576 $918,711 $788,600 $755,615 $755,615 $665,000 -$90,615 Accounting and Auditing $47,614 $52,810 $44,034 $45,295 $45,295 $46,600 +$1,305 Other Contractual Services (Disability Review) $200 $2,200 $2,000 $3,000 $3,000 $3,000 $0 Travel and Per Diem $68,761 $10,957 $30,000 $30,000 $30,000 $40,000 +$10,000 Communications and Related Services $9,374 $9,308 $10,132 $9,332 $9,332 $16,000 +$6,668 Postage $2,419 $3,255 $4,790 $2,791 $2,791 $3,125 +$334 Utility $15,939 $14,086 $15,600 $16,700 $16,700 $17,400 +$700 Rentals and Leases $150,667 $149,956 $150,015 $147,567 $147,567 $147,574 +$7 Repair and Maintenance Services $128,390 $103,386 $188,608 $189,704 $189,704 $200,311 +$10,607 Office Supplies $6,012 $7,401 $10,000 $8,000 $8,000 $8,000 $0 Subscriptions, Memberships, and Licenses $3,610 $1,540 $1,630 $1,630 $1,630 $2,100 +$470 Capital Projects and Purchases $15,533 $29,172 $20,000 $20,000 $20,000 $60,500 +$40,500 All Other Expenditures(Fidiciary Insurance) $120,000 $143,970 $151,500 $157,800 $157,800 $207,000 +$49,200 Expenditure Grand Total i $2,060,1651 $2,176,4931 $2,181,6341 $2,137,1991 $2,137,1991 $2,244,059 $106,860 Revenues Minus Expenditures 1 $68,3041 $33,603 $0 $0 $011 $0