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HomeMy WebLinkAboutPre-Attachment 5Exhibit B ITEMIZED BUDGET SALARY COST BI-WEEKLY SALARY # OF PAY PERIODS TOTAL SALARY % ALLOCATED. TO THIS PROGRAM $ALIOCATED TO THIS PROGRAM Leroy Jones, Execuritve Director 2,884.62 26 75.000.00 37.20% 27,903.65 S75,000.00 Neville Rhone, Controller 2,230.77 26 58,000.00 38.89% 22,557.85 S58,000.00 Sebrina Johnson, Admin. Asst. 1,153.85 26 30,000.00 25.05% 7,514.45 $30,000.00 Lawanza Finney, Secretary 1,057.70 26 27,500.00 51.01% 14,026.49 $27,500.00 Charles Mathis, Bus. Coordinator 961.54 26 25,000.00 50.34% 12.584.24 $25,000.00 Total Salary $ 8,288.48 $ 215,500.00 $ 84,586.68 Line Item Descriation Cost. % Allocated to this $ Allocated to This Justification Total Costs Program Program 200 Staff MICA One month est. $467 = .0145% 3,124.97 39.26% 1,226.73 201 Staff FICA One month est. $1997 =.062% 13,361.22 39.25% 5,244.59 202 Workman's Comp One month est. $440 = .0145% 3,700.00 59.46%° 2,200.00 203 Staff Unemployment One month est. $266 — .0145% 4,000.00 50.00% 2,000.00 204 Group Health Insurance 23,194.92 66.67% 15,464.00 0 Group Dental Plan - 0.00% - 2110 Management Consulting - 0.00% - 250 Professional Services Accounting Fees * 2,250.00 55.56% 1,250.00 252 Audit Costs - Requires prior approv, from the City of Miami* 10,000.00 40.00% 4,000.00 0 License & Permit 1,240.00 40.32% 500.00 301 General Liability Insurance 1,768.00 100.00% 1,768.00 302 Officers & Directors Liab. 2,127.00 100.00% 2,127.00 303 Insurance: Fidelty Bonding. 1,300.00 100.00% 1,300.00 Auto Liability Insr. - 2,954.00 100.00% 2,954.00 350 Telephone 4,250.00 76.47% 3,250.00 360 Electrical 2,329.00 57.06% 1,329.00 411 Office Cleaning aid Maintenance. 1,000.00 0.00% - 460 Space Rental 14,400.00 75.00% 10,800.00 22310 Security Services 1,200.00 0.00% - 501 Postage 1,655.89 54.35% 900.00 504 Advertising - Requires prior City api approval* 3,577.00 100.00% 1,500.00 503 Publications " - 0.00% - 510 Auto Reimbursement 1,200.00 0.00% - 520 Printing and Repro. - Requires prior City approval* 3,000.00 66.67% 2,000.00 Page 2 of 9 City Budget (2006 to 2007).xls Exhibit B ITEMIZED BUDGET Line Item Descrintion Cost % Allocated to this $ Allocated to This Justification Total Costs Program Program 521 Office Supplies 5,768.00 60.68% 3,500.00 21410 Garbage 1,300.00 0.00"/o 1,300.00 21420 Other Repair & Maint. - 0.00% - 26250 Tangible Tax 800.00 100.00% 800.00 370 TOTAL 109,500.00 65,413.32 0 Total Approval must be obtained from the Manager of Community Development and thre Request for Bids' are required Page 3 of 9 City Budget (2006 to 2007).xls