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HomeMy WebLinkAboutExhibit 5MIAMI SPORTS AND EXHIBITION AUTHORITY Proposed Budget FISCAL YEAR 2007-2008 Approved Approved Proposed DESCRIPTION 2006 2007 2008 Budget j Budget Budget I. Payroll, Taxes and Benefits COMPENSATION AND BENEFITS 1 Executive Director 50,000 50,000 50,000 2 Project Manager 40,000 40,000 40,000 Marketing Manager. Executive Assistant 3 Bookkeeper 30,000 30,000 30,000 120,000 l 120,000 _ 120,000 4 Group Insurance - - - 5 SS/Medicare Contribution 9,200 9,200 9,200 6 Retirement Plan 8,200 8,200 8,200 Total Payroll, Taxes and Benefits , 137,400 , 137,400 __ 137,400 II. Operating Expenses 7 Business Meeting Expenses 3,500 3,500 3,500 Business Travel - - - Car Allowance/Cellphone, Mileage - - - Conference Registration - - - 8 Contingencies 1,000 1,000 1,00o 9 Courier/Delivery 1,500 1,500 1,000 Event Sponsorship - - - 10 General Insurance & Directors Liability Insurance 33,000 33,000 33,000 Memberships/Subscriptions - - - Miscellaneous Warehouse Expenses - - - 11 Office Equipment/Maintenance 1,200 1,200 1,200 12 Office Supplies 1,o00 1,000 1,000 13 Postage 1,200 1,200 1,200 Printing - - - Promotions/Marketing - - - , 14 Telephone 1,000 1,000 1,500 Major Citywide Event TOTAL OPERATING EXPENSES _ 43,400 43,400 43,400 III. PROFESSIONAL SERVICES 15 Audit 40,000 40,000 40,000 16 Legal Support MSEA - WASTON ISLAND - City Attorney - - - 17 Professional Services/ Temp - - - 18 Professional Services/projects 20,000 20,000 20,000 TOTAL PROFESSIONAL SERVICES 60,000 60,000 60,000 TOTAL OPERATING BUDGET 240,800 240,800 ' 240,800 IV. CAPITAL EXPENDITURES 19 OFFICE EQUIPMENT PURCHASES - - - 20 Furniture & Fixtures - - . 21 Melreese Golf Clubhouse - - TOTAL CAPITAL EXPENDITURES • - - TOTAL OPERATING BUDGET W/ CAPITAL EXPENDITURES 240,800 240,800 240,800