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HomeMy WebLinkAboutExhibitPrinted: 7/29/2014 3:19 PM CITY OF MIAMI FIRE & POLICE RETIREMENT TRUST City of Miami Budget Template FY 2010-11 Actual FY 2011-12 Actual FY 2012-13 Actual Revenues `.;;' FY 2013-14 Budget FY 2014-15 Proposed Revenue 1 Revenue 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Revenue 3 N/A N/A N/A N/A N/A Revenue 4 N/A N/A N/A N/A N/A Revenue 5' N/A N/A N/A N/A N/A Revenue 6 N/A N/A N/A N/A N/A Revenue 7 N/A N/A N/A N/A N/A Revenue 8 N/A N/A N/A N/A N/A Revenue 9 Revenue 10 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Revenue Grand Total $0 $0 $0 $o $0 Expenditures S1, Regular Salary and Wages $456,575 $476,762 $483,888 $483,888 $493,566 Fringe Benefits $49,182 $41,007 $32,268 $43,984 $44,692 FICA Taxes $33,342 $34,508 $34,430 $41,856 $37,758 Retirement Contributions $80,485 $193,263 $115,793 $54,486 $61,800 Life and Health Insurance $125,451 $115,002 $63,157 $72,100 $74,381 Workers' Compensation $1,587 $1,676 $1,821 $1,700 $1,900 Professional Services - Legal $79,310 $136,020 $80,325 $190,000 $202,000 Professional Services $563,371 $605,273 $766,252 $660,000 $703,000 Accounting and Auditing $37,900 $38,500 $38,000 $38,000 $43,500 Other Contractual Services(Medical Advisor) $1,200 $0 $0 $1,000 $1,000 Travel and Per Diem $34,076 $24,167 $36,352 $35,000 $35,000 Communications and Related Services $8,470 $16,204 $21,421 $20,000 $8,000 Postage $14,035 $16,130 $12,716 516,000 $16,800 Utility $15,472 $13,133 $15,438 $16,000 $16,460 Rentals and Leases $143,290 $143,994 $141,992 $142,100 $142,550 Repair and Maintenance Services $96,561 $24,312 $131,373 $122,000 $140,000 Printing and Binding $0 $0 $0 $0 $0 Advertising and Related Costs $0 $0 $0 $0 $0 Office Supplies $27,678 $14,338 $17,276 $20,000 $20,000 Operating Supplies $0 $0 $0 $0 $0 Motor Fuel $0 $0 $0 $0 $0 Public Safety Supplies $0 $0 $0 $0 $0 Subscriptions, Memberships, and Licenses $5,096 $3,394 $3,368 $4,000 $3,154 lnterfund Transfer $0 $0 $0 $0 $0 Capital Projects and Purchases $305,546 $321,895 $26,982 $50,000 $50,000 All Other Expenditures (fiduciary/liability ins) $88,148 $74,437 $76,837 $85,000 $87,000 Budget Reserve (special severance pay) $0 $0 $0 $90,000 $40,000 Expenditure Grand Total $2,166,776 $2,296,015 $2,099,688 $2,187,114 $2,222,561 Revenues Minus Expenditures -$2,166,776 -$2,296,015 -$2,099,688 -$2,187,114 -$2,222,561 ir IS? Page 1 of 1