HomeMy WebLinkAboutBudget Form IBUDGET FORM I
CITY OF MIAMI
CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT
(NON -HOUSING PROPOSALS)
Housing Quality Standards Program
AGENCY: ABDA Fiscal Year: 10/1/2006-9/30/2007
FUNDING SOURCE: CDBG
Item Amount
SALARIES
Housing Quality Inspector I salary per year $ 24,960 $ 24,960
Houisng Quality Inspector II salary per year $ 16,380 (Pt, 30 hrs/wk, $ 10.50/hr. 16,380
TOTAL SALARIES $ 41,340
STAFF MICA - 1.45% of Total salaries 600
STAFF FICA - 6.2 % of Total salaries 2,563
STAFF WORKERS COMP. -estimated $ 1850 yr., 6 employees 617
STAFF UNEMPLOYMENT -- $ 7000; rate 0.054 756
STAFF GROUP HEALTH INS.-- $ 419.20 per month, 12 months 5,030
OFFICE EXPENSES 2,494
STAFF BENEFITS- $ 275 per month, 12 months 6,600
TOTAL $ 60,000
C:\Documents and Settings\jfigueras.ABDA\My Documents\Housing Quality Standards Budget Nartift120006-20O AM