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HomeMy WebLinkAboutExhibit SUBCITY OF MIAMI FIRE FIGHTERS' AND POLICE OFFICERS' RETIREMENT TRUST FUND FISCAL YEAR 2010/ 2011 LINE ITEMS 2009/2010 ej . iJenl 2010/2011 REVISED Salaries 445,179.00 465,030.00 Board Appointees 4 14,400.00 14,400.00 Fringe Benefits 55,000.00 40,000.00 FICA Taxes 38,510.00 40,225.00 Retirement Contributions 102,690.00 113,000.00 Life & Health Insurance 107,300.00 116,700.00 Worker's Compensation 21000.00 1,800.00 Professional Serv-Act,Cust,Cons, S e 550,000.00 550,000.00 Professional Sery - Legal 110,000.00 90,000.00 Professional Sery - Medical 1,500.00 1,500.00 Accounting/Auditing 36,000:00 40,000.00 Travel/Education 35,000.00 20,000.00 Communications & Related Services 12,000.00 15,000.00 Postage Courier, Federal Express 20,000.00 20,000.00 Utility Services 18,000.00 18,000.00 Rentals & Leases 135,000.00 131,000.00 Insurance 80,000.00 90,000.00 Repair/Maintenance/Cleaning Service 125,000.00 125,000.00 Printing - Outside 2,000.00 0.00 Office Supplies Inc. Meeting Costs 15,000.00 15,000.00 Books/Publications/Memberships 21500.00 1,500.00 Eg uipment/Programs - New 150,000.00 320,000.00 TOTALS: 2,0571079.00 2,228,155.00 CITY OF MIAMI FIRE FIGHTERS' AND POLICE OFFICERS' RETIREMENT TRUST FUND _FISCAL YEAR 2010/ 2011 LINE ITEMS 2009/2010 I 2010/2011 I� Salaries 445,179.00 465,029. 0 Board Appointees 4 14,400.00 14 00.00 Fringe Benefits 55,000.00 X-0,000.00 FICA Taxes 38f510.00 40,225.08 Retirement Contributions 102,690.0 196,000.00 Life & Health Insurance 107,309 . 00 117,400.00 Worker's Compensation 2 00.00 1,800.00 Professional Serv-Act,Cust,Cons,S e 196,000.00 585,000.00 Professional Sery - Legal 110,000.00 100,000.00 Professional Sery - Medical 1,500.00 1,500.00 Accounting/Auditing 36,000.00 40,000,00 Travel/Education 35,000.00 20,000.00 Communications & Related Se ices 12,000.00 22,000.00 Postage Courier, Federal E ress 20,000.00 20,000.00 Utility Services 18,000.00 18,000.00 Rentals & Leases 135,000.00 135,000.00 Insurance 80,000.00 90,000.00 Re air/Mal ntena/ce/.Clea. . n . ing Service 125,000.00 125,000.00 Printing - OuOricle 2,000.00 2,000.00 Office Su ,lies Inc. Meeting Costs 15,000.00 15,000.00. Books/P lications/Membershi s 2,500.00 3,000.00 E ui ent/Pro rams - New 150,000.00 320,000.00 TOTALS: 2x0571079.00 2,381,354.88