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Home My WebLink AboutExhibitCITY OF MIAMI FIRE FIGHTERS' AND POLICE OFFICERS' RETIREMENT TRUST FUND FISCAL YEAR 2005/ 2006 Budgeted Budgeted 2004/2005 2005/2006 Line Items ADaroyed Requested Salaries and Wages 331,800.00 347,645.00 Benefits 194,110.00 211, 020.00 Accounting/Auditing 40, 000.00 40, 000.00 Travel/Education 40, 000.00 40, 000.00 Communication Services - Outside 12,000.00 12,000.00 Postage (Courier, Federal Express) 17,000.00 17,000.00 Utility Services - Electricity 10,000.00 10,000.00 Utility Services - Gas 1,000.00 10,000.00 Utility Services - Other (Water) 3,000.00 30,000.00 Rent Equipmt. (copier/alarm/water cool) 10,000.00 10,000.00 Rent Building 136,400.00 136,400.00 Insurance(Commercial, Umbrella) 26,000.00 26,000.00 Proffesional Sery - Actuary 100,000.00 150,000.00 Proffesional Sery - Legal 80,000.00 80,000.00 Proffesional Sery - Medical 20,000.00 20,000.00 Proffesional Sery (Cust., Consult.) 400,000.00 400,000.00 Insurance(Fiduciary, Fidelity) 62,000.00 72,500.00 Repair/Maintenance/Cleaning Service 70,000.00 90,000.00 Printing - Outside 5,000.00 5,000.00 Office Supplies (inc. Meeting Costs) 20,000.00 20,000.00 Books/Publications/Memberships 5,000.00 5,000.00 Equipment/Programs - New 50,000.00 50,000.00 TOTALS: /4-14 05-O //i97 $ 1,633,310.00 $ 1,782,565.00