HomeMy WebLinkAboutExhibit 7STAFF SALARY FORECAST
CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT
(NON -ROUSING DEVELOPMENT ONLY)
AGENCY:
PERIOD COVERING:
Employee Name
Position_iitle
'Social
Security
Ethnicity:
Employee_ `.
P fFt
Budgeted
*ay Otriod
Percent of
Salary
Charged to ty
"otai Amount
Charged to
City.
34
BUDGET FORM III
COST ALLOCATION PLAN
1 of 3
CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT
(NON -HOUSING DEVELOPMENT ONLY)
AGENCY:
Period Being Cost Allocated:
Effective'Date
Line Item Description
ro;
•
Tzstat.
101 STAFF SALARIES -
CLASSIFIED
200 STAFF MICA
201 STAFF FICA
202 STAFF WORKERS COMP.
203 STAFF UNEMPLOYMENT
204 STAFF GRP HEALTH INS.
206 RETIREMENT STAFF
250 PROFESSIONAL. SVCS.
252 AUDIT COST
260 SPECIAL
261 TEMPORARY STAFF
270 INDIRECT COST
300 DIR. PUB. OFF. BOND
301 GEN. LIABILITY INS.
302 AUTO LIABILITY
303 BONDING
304 OTHER INSURANCE
350 TELEPHONE
360 ELECTRICAL. SRVS.
370 GARBAGE
380 WATER 8 SEWER
400 EQUIPMENT REPAIR
410 EQUIPMENT MAIN?.
35
BUDGET FORM III
COST ALLOCATION PLAN
2 of 3
CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT
(NON -HOUSING DEVELOPMENT ONLY)
AGENCY:
Period Being Cost Allocated:
Effective Date.
e stern Desc .iption
Tota
411 BLDG. MAINTENANCE
415 CONF. & PROF. MTNG.
420 CONTRACTUAL MALT.
421 MAINT_ VEHICLE
422 OPERATIONAL MAINT_
VEHICLE (GASOLINE)
450 EQUIPMENT RENTAL
460 SPACE RENTAL
501 POSTAGE
502 PRINTING OUTSIDE
503 PUBLICATIONS
504 ADVERTISING
507 MEMBERSHIP
510 LOCAL TRAVEL
511 OUT OF TOWN
TRAVEL
513 PKNG. M_RAIL—STAFF
520 PRINTING REPRO.
SUPPLIES
521 OFFICE SUP. STAFF
522 TRAINING SUPPLIES
524 SPEC. SUP. (SFETC)
36
BUDGET FORM III
COST ALLOCATION PLAN
3 of 3
CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT
(NON -HOUSING DEVELOPMENT ONLY)
AGENCY:
Period Being Cost Allocated:
Effective Date
Lzne , lte.`Description = `
Total
525 EXPENDABLE TOOL
SUPPLIES (SFETC)
526 COMPUTER SUPPLIES
527 SUPPORTIVE SERVICE
528 CHILD CARE/SUPP
SERVICES
A �
542 TUITION & BOOKS
600 O/T WAGES
(PARTICIPANT)
900 CAPITAL OUTLAY
EQUIP.
901 OFFICE FURNITURE
(BELOW $500.00)
902 SOFTWARE
902 SOFTWARE
37