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Home My WebLink AboutExhibitCITY OF MIAMI FIRE FIGHTERS' AND OOUFE OFFICERS' RETIREMENT TRUST FUND FISCAL YEAR 2006/ 2007 Budgeted Budgeted 2005 / 2008 2006/2007 Line Items Reauested Requested Salaries and Wages 347,645.00 359,820.00 Benefits 211,020.00 215,362.00 Accounting/Auditing 40,000.00 38,500.00 Travel/Education 40,000.00 50,000.00 Communication Services - Outside 12,000.00 12,000.00 Postage (Courier, Federal Express) 17,000.00 20,000.00 Utility Services - Electricity 10,000.00 12,000.00 Utility Services - Gas 1,000.00 3,000.00 Utility Services - Other (Water) 3,000.00 3,000.00 Rent Equipmt. (copier/alarm/water cool) 10,000.00 12,000.00 Rent Building 136,400.00 136,400.00 Insurance(Commercial, Umbrella) 26,000.00 25,000.00 Proffesional Sery - Actuary 150,000.00 150,000.00 Proffesional Sery - Legal 80,000.00 80,000.00 Proffesional Sery - Medical 20,000.00 8,000.00 Proffesional Sery (Cust., Consult.) 400,000.00 430,000.00 Insurance(Fiduclary,Fidelity) 72,500.00 70,000.00 Repair/Maintenance/Cleaning Service 90,000.00 100,000.00 Printing - Outside 5,000.00 6,000.00 Office Supplies (Inc. Meeting Costs) 20,000.00 20,000.00 Books/Publications/Memberships 5,000.00 6,000.00 Equipment/Programs - New 50,000.00 150,000.00 TOTALS: 1,746,565.00 $ 1,907,082.00