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HomeMy WebLinkAboutLaw Enforcement Trust FundMIAMI POLICE ATHLETIC LEAGUE Law Enforcement Trust Fund January - December 2007 Income Miami Police Department LETF Total income Operational Program Expenses Membership dues, chapter dues, fees (all activities) Employee Uniforms Registration (all activities) Film Developing, Frames & Enlargements Printing, programs, newsletters, posters, laminator (supplies) Partnership - Parks & Recreation - Trophies and T-Shirts $ 100,000.00 $ 100,000.00 $0.00 $0.00 $350.00 $0.00 $0.00 $0.00 Total - Operating Expenses $350.00 Seasonal and Year Round Sporting Expenses Basketball - uniforms, equipment, awards, trophies, food Flag Football uniforms, equipment, awards, trophies, food Soccer uniforms, equipment, awards, trophies, food Baseball - uniforms, equipment, awards, trophies, food Hockey uniforms, equipment, awards, trophies, food Karate-RAD kids, uniforms, awards, trophies, food $500,00 $500.00 $500.00 $500.00 $0.00 $0.00 Year round sporting expenses $2,000.00 Educational Program Expenses Educational program supplies Computer Supplies- paper, ink cartridge for printers, Summer program Salaries for teachers Youth Career Day PAL Holiday Celebration Total - Educational Program Expenses $3,000.00 $528.50 $0.00 $0.00 $0.00 $0.00 $3,528.50 Employee Compensation PAL Coordinator $25,000.00 Supervisor $20,000.00 2 Youth Counselors $25,000.00 Total - Employment compensation $70,000.00 Payroll Taxes Expenses FICA .0765 State unemployment@15% - 1st 7,000 Fed. unemployment@0.8@ - 1st 7,000 Total - Payroll Expenses $5,355.00 $9,450.00 $5,040.00 $19,845.00 Insurance Expenses Workers' Compensation $0.00 BOD Liability $0.00 Liability $0.00 Accidental/Medical $2,000.00 Directors $500.00 Total - Insurance benefits $2,500.00 Office Expenses Office Supplies Telephone Expenses Contractual Services - Repairs for equipment, cleaning supplies, etc Computer software - database program Total - Office expenses $0.00 $500.00 $176.50 $100.00 $0.00 $776.50 Professional Expenses Accounting Fees $0.00 Annual Audit $0.00 Drug screening $500.00 ADP $500.00 Total - Professional Fees $1,000.00 Staff Development Training workshops $0.00 National PAL conference $0.00 Total - Staff Development $0.00 Total Expenses $100,000.00 Profil/Loss $0.00 MIAMI POLICE ATHLETIC LEAGUE Operational Budget January - December 2007 Income Checking/savings $ 25,327,94 Miami Police Department LETF $ 100,000.00 NFL grant $ 2,000.00 Total Income $ 127,327.94 Operational Program Expenses Membership dues, chapter dues, fees (all activities) Employee Uniforms Registration (all activities) Film Developing, Frames & Enlargements Printing, programs, newsletters, posters, laminator (supplies) Partnership - Parks & Recreation - Trophies and T-Shirts $0.00 $0.00 $350.00 $0,00 $0.00 $0.00 Total - Operating Expenses $350.00 Seasonal and Year Round Sporting Expenses Basketball - uniforms, equipment, awards, trophies, food Hag Football uniforms, equipment, awards, trophies, food Soccer uniforms, equipment, awards, trophies, food Baseball - uniforms, equipment, awards, trophies, food Hockey uniforms, equipment, awards, trophies, food Karate-RAD kids, uniforms, awards, trophies, food $500.00 $500.00 $500,00 $500.00 $500.00 $500.00 Total • Year round sporting expenses $3,000.00 Educational Program Expenses Educational program supplies Computer Supplies- paper, ink cartridge for printers, Summer program Salaries for teachers Youth Career Day PAL Holiday Celebration Total . Educational Program Expenses $3,000.00 $528.50 $0.00 $0.00 $0.00 $0.00 $3,528.50 Employee Compensation PAL Coordinator $35,000.00 Supervisor $33,280.00 2 Youth Counselors $26,000,00 Total - Employee Compensation Payroll Taxes Expenses FICA .0765 State unemployment@15% - lst 7,000 Fed. unemployment@0,8@ - lst 7,000 Total - Payroll Taxes Expenses $94,280.00 $7,212.42 $9,450.00 $5,040.00 $21,702.42 Insurance Expenses Workers' Compensation $0.00 BOD Liability $0.00 Liability $0.00 Accidental/Medical $2,000.00 Directors $500.00 Total • Employee Benefits $2,500.00 Office Expenses Office Supplies Telephone Expenses Contractual Services - Repairs for equipment, cleaning supplies, etc Computer software - database program Total - Office Expenses $0.00 $500.00 $176.50 $100.00 $0,00 $776.50 Professional Expenses Accounting Fees $0.00 Annual Audit $0,00 Drug screening $500.00 ADP $500.00 Total - Professional Fees $1,000.00 Staff Development Training workshops $0.00 National PAL conference $0.00 Total - Staff Development $0.00 Total Expenses $127,137.42 Profit/Loss $190.52