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HomeMy WebLinkAboutPAL Operational BudgetMIAMI POLICE ATHLETIC LEAGUE Operational Budget January 1, 2014 thru March 31, 2014 LETF Funding $60,000.00 Donations/fundraisers $7,500 Total Revenue $ 67,500.00 Operational Program Expenses Membership dues, chapter dues, fees (all activities) Registration (all activities) $0.00 $0.00 Operational Program Expenses $0.00 Sporting Expenses Basketball - uniforms, equipment, awards, trophies, food Flag Football uniforms, equipment, awards, trophies, food Swimming- uniforms, equipment, awards, trophies, food Soccer uniforms, equipment, awards, trophies, food Cheerleading - uniforms, equipment, awards, trophies, food - (100 girls) Martial Arts - uniforms, equipment, awards, trophies, food Golf - uniforms, equipment, awards, trophies, food Track and Field - uniforms, equipment, awards, trophies, food Tackle Football - uniforms, equipment, awards, trophies, food - (245 boys) Sporting Expenses Educational Program Expenses Educational program supplies Reading Program- supplies Educational Program Expenses Employee Compensation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Coordinator $11,625.00 Supervisor $8,320.00 8 Youth Counselor @ $12.00 an hour, 25 hours per week for 42 weeks (Year Round Staff) $23,592.65 8 Youth Counselor @ $12.00 an hour, 40 hours per week for 10 weeks (Summer Camp) $0.00 6 Youth Aides @ $10.00 an hour, 40 hours per week for 10 weeks (summer camp) $0.00 Employee Compensation $43,537.65 Payroll Taxes Expenses ADP $468.75 FICA .0765 $5,730.30 State unemployment@15% - 1st 7,000 $3,689.70 Fed. unemployment@0.8@ - 1st 7,000 $1,798.60 Payroll Taxes Expenses $11,687.35 Insurance Expenses Workers' Compensation $4,500.00 Liability Insurance/Directors and Officers Liability $275.00 Employee Benefits $4,775.00 Office Expenses Printer Cartridges $0.00 Communication Expenses $0.00 Office Expenses $0.00 Professional Expenses Accounting Fees & Annual Audit $0.00 Drug screening $0.00 Professional Fees $0.00 Donations Magic City Casino $7,500.00 Grand Total For Expenses $60,000.00 Note Donations are traditionally for specific programs and does not guarantee year-to-year renewal.