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HomeMy WebLinkAboutExhibit SUBCITY OF MIAMI FIRE FIGHTERS' AND POLICE OFFICERS= RETIREMENT TRUST FUND FISCAL YEAR 20022 2010 LINE ITEMS 2008/2009 Cal) �`6 P 2009/2010 Revised Salaries 425,966.00 445,179.00 Board Appointees (4) 18,000.00 14,400.00 Fringe Benefits 40,000.00 40,000.00 FICA Taxes 36,846.00 38,510.00 Retirement Contributions 97,800.00 102,690.00 Life & Health Insurance 90,000.00 107,300.00 Worker's Compensation 2,500.00 2,000.00 Proffesional Serv-Act,Cust,Cons, Spe 610,000.00 550,000.00 Proffesional Sery - Legal 200,000.00 125,000.00 Proffesional Sery - Medical 2,500.00 1,500.00 Accounting/Auditing 36,000.00 36,000.00 Travel/Education 50,000.00 35,000.00 Communications & Related Services 12,000.00 12,000.00 Postage (Courier, Federal Express) 25,000.00 20,000.00 Utility Services 18,000.00 18,000.00 Rentals & Leases 145,000.00 135,000.00 Insurance 80,000.00 80,000.00 Repair/Maintenance/Cleaning Service 150,000.00 125,000.00 Printing - Outside 3,000.00 2,000.00 Office Supplies (Inc. Meeting Costs) 20,000.00 15,000.00 Books/Publications/Memberships 5,000.00 2,500.00 Equipment/Programs - New 50,000.00 150,000.00 TOTALS: 2,117,612.00 2,057,079.00 -2.86% !009, 12009/2010 Salaries 425,966.00 445,179,27 Board Appointees 5) 18,000.00 18 000.00 Fringe Benefits 40,000.00 40 000.00 FICA Taxes 36,846.00 38 510.00 Retirement Contribution 97,800.00 102 690.00 Life & Health Insurance 90,000.00 107 300.00 Worker's Compensation 2,500.00 2,000.00 Proffesional Serv-Act,Cust,C• s, a 610 000.00 560 000.00 Proffesional Sery - Legal 200,000.00 150 000.00 Proffesional Sery - Medical ��, 2,500.00 2,500,00 Accounting/Auditing 36 000.00 36 000.00 Travel/Education 50,000,00 70,000,00 Communications & Related Services 12,000.00 12 000.00 Postage (Courier, Federal Express) 25,000-00 20 000.00 Utility Services 118,000.00 18 000.00 Rentals & Leases 145,000.00 135 000.00 Insurance :0,0 ` 0.00 80 000.00 Repair/Maintenance/Cleaning Service 15000 .00 150 000.00 Printing - Outside 3,0 0 0.0 2,000.00 ffice Supplies (Inc. Meeting Costs) 20,000 00 20 000.00 ooks/Publications/Memberships 5,000.0 5,000.00 quipment/Programs - New 50,000.00 50,000.00 TOTALS: 21117,612.00 21 179.27