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Exhibit
CITY OF MIAMI FIRE FIGHTERS' AND POLICE OFFICERS' RETIREMENT TRUST FUND FISCAL YEAR 2008/ 2009 LINE ITEMS 2007/2008 2008/2009 Salaries 348,121.00 425,966.03 Board Appointees (5) 18,000.00 18,000.00 Fringe Benefits 35,000.00 40,000.00 FICA Taxes 30,113.00 36,846.06 Retirement Contributions 77,000.00 97,800.00 90,000.00 Life & Health Insurance 80,000.00 Worker's Compensation 2,500.00 2,500.00 Proffesional Serv-Act,Cust,Cons,Spe 660,000.00 610,000.00 Proffesional Sery - Legal 150,000.00 5,000.00 200,000.00 2,500.00 Proffesional Sery - Medical Accounting/Auditing 36,000.00 36,000.00 Travel/Education 50,000.00 50,000.00 Communications & Related Services 12,000.00 12,000.00 Postage (Courier, Federal Express) 20,000.00 25,000.00 Utility Services 18,000.00 18,000.00 Rentals & Leases 148,400.00 145,000.00 Insurance 90,000.00 80,000.00 Repair/Maintenance/Cleaning Service 100,000.00 150,000.00 Printing - Outside 6,000.00 20,000.00 3,000.00 20,000.00 Office Supplies (Inc. Meeting Costs) Books/Publications/Memberships 6,000.00 5,000.00 Equipment/Programs - New 50,000.00 50,000.00 TOTALS: 1,962,134.00 2,117,612.09