Loading...
HomeMy WebLinkAboutBudget Form IIIBUDGET FORM III COST ALLOCATION PLAN 3 of 3 CITY Date: 1/23/07 Agency: ABDA Date:8/30/04 OF MIAMI DEPARTMENT (NON -HOUSING OF COMMUNITY DEVELOPMENT DEVELOPMENT ONLY) Period Being Cost Allocated: Comm Supp HQS 10/1/06-9/30/07 Ec. Dev. OTH ER Line -Item Description ' % CityMiami ' % City Miami % CityMiami % Other _ % Total Executive Director Deputy Director Commercial Facade Officer HQS inspector I HQS n is ector II p Accountant/Dir Assistant T01 STAFFSALARIES30% 30-% 100% 30% 13,500 36,000 12,000 f0% 100% 90% 50% ' 3T,500 45,000 - 28,000 100% 100%° 20% 24,960 16,380 - 0% - 61.0c% 45,000 45,000 36,000 24,960 16,380 40,000 61,500 104,500 41,340 - 207,340 200 STAFF MICA 30% 892 50% 1,515 20% 599 - 0.9% 3,006 201 STAFF FICA 30% 3,813 50% 6,480 20% 2,563 - 3.8% 12,856 202 STAFF WORKERS COMP. 100% 2,825 18% 617 1.0% 3,442 203 STAFF UNEMPLOYMENT 25% 378 75% 1,134 33% 756 0.7% 2,268 204 STAFF GROUP HEALTH IN; 20% 4,160 55% 11,348 24% 5,030 6.0% 20,538 252 AUDIT COST 100% 10,500 3.1% 10,500 300 DIR. PUB. OFF. BOND 100% 1,500 0.4% 1,500 301 GEN. LIABILITY INS. 100% 1,800 0.5% 1,800 303 BONDING 100% 300 0.1% 300 350 TELEPHONE 100% 4,800 1.4% 4,800 360 ELECTRICAL SRVS. 100% 7,200 2.1% 7,200 411 BLDG. MAINTENANCE 100% 3,120 0.9% 3,120 420 CONTRACTUAL MAINT. 100% 1,200 0.4% 1,200 460 SPACE RENTAL 100% 15,085 4.4% 15,085 501 POSTAGE 100% 1,221 15,000 - 0.4% 1,221 EQUIPMENT/FURNITURE 100% 4.4% 15,000 STAFF BENEFITS 24% 4,756 43% 8,444 33% 6,600 - 5.8% 19,800 OFFICE EXPENSES 55% 4,950 17% 1,579 28% 2,494 - 2.7% 9,023 TOTAL 38% 130,000 44% 150,000 18% 60,000 0% - 100.0% 340,000 Housing Quality Standards Cost Allocation 2006-7 1/26/2007 11 01 AM