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Home My WebLink Aboutother agenciesOTHER AGENCIES City of Miami FY2005 Budget Plan One City, One Future Civilian Investigative Panel Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated $ 234,586 $ 228,405 $ 498,561 $ 384,282 $ 497,758 14,659 62,490 166,221 274,721 522,000 1,613 24,689 9,291 15,291 8,000 0 0 0 0 0 TOTAL: $ 250,858 $ 315,584 $ 674,073 $ 874,294 $ 1,027,758 ▪ Capital Outlay 0.8% • Non -Operating 0.0% • Operating Expense 50.8% • Personnel 48.4% Toted 100.0% Tentative Budget