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HomeMy WebLinkAboutExhibit AOutside Agency Name CITY OF MIAMI FIPO FY 2023-24 Proposed Budget FY 2019-20 Actual FY 2020-21 Actual FY 2021-22 Actual FY 2022-23 Adopted FY 2022-23 Projection FY 2023-24 Proposed Difference 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 $2,210,096 $2,181,634 $2,137,199 $2,244,059 $2,244,059 $2,079,777 -$164,282 $0 $0 $0 $0 $0 $0 $0 Revenue Grand Total $2,210,096 $2,181,634 $2,137,199 $2,244,059 $2,244,059 $2,079,777 -5164,282 Expenditures Regular Salary and Wages $469,807 $498,654 $499,212 $586,115 $586,115 $418,555 -$167,560 Special Pay (severance pay) $3,150 $2,200 $377 $8,393 $8,393 $50,545 +$42,152 Fringe Benefits $31,753 $32,657 $37,784 $31,000 $31,000 $23,937 -$7,063 FICA Taxes $35,262 $37,318 $38,011 $51,542 $51,542 $33,851 -$17,691 Retirement Contributions $75,586 $63,636 $64,922 $64,922 $64,922 $66,220 +$1,298 Life and Health lnsurance $42,888 $39,632 $37,667 $26,577 $26,577 $30,601 +$4,024 Workers' Compensation $1,139 $478 -$373 $900 $900 $900 $0 Professional Services - Legal $70,155 $47,717 $31,207 $58,000 $58,000 $55,000 -$3,000 Professional Services $918,711 $811,189 $721,369 $665,000 $665,000 $670,346 +$5,346 Accounting and Auditing $52,810 $42,034 $43,295 $46,600 $46,600 $46,900 +$300 Other Contractual Services (Disability Review) $2,200 $5,100 $1,700 $3,000 $3,000 $8,000 +$5,000 Travel and Per Diem $10,957 $13,777 $25,285 $40,000 $40,000 $43,000 +$3,000 Communications and Related Services $9,308 $10,049 $7,537 $16,000 $16,000 $19,360 +$3,360 Postage $3,255 $2,561 $4,229 $3,125 $3,125 $2,925 -$200 Utility $14,086 $15,151 $14,997 $17,400 $17,400 $18,050 +$650 Rentals and Leases $149,956 $148,031 $181,291 $147,574 $147,574 $145,176 -$2,398 Repair and Maintenance Services $103,386 $180,872 $173,543 $200,311 $200,311 $200,311 $0 Office Supplies $7,401 $7,230 $10,109 $8,000 $8,000 $5,000 -$3,000 Subscriptions, Memberships, and Licenses $1,540 $1,253 $2,665 $2,100 $2,100 $3,400 +$1,300 Capital Projects and Purchases $29,172 $16,331 $16,271 $60,500 $60,500 $10,000 -$50,500 All Other Expenditures(Fidiciary Insurance) $143,970 $152,358 $179,080 $207,000 $207,000 $227,700 +$20,700 Expenditure Grand Total $2,176,492 $2,128,228 $2,090,178 $2,244,059 $2,244,059 $2,079,777 -$164,282 Revenues Minus Expenditures $33,604 $53,406 $47,021 so $0 $0 $0