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HomeMy WebLinkAboutExhibitGESE Retirement Trust City of Mierni, GPSE Retirement Trust Exn005 F3udget Template 7/31/7014 1.29 PM Excess Budget Final Sent to Commissioners FY 2010.11 Actual FY 2011.12 Actual Ali roued budget Approved burl Approved Budget Grand Toter FY 2012.13 Actual FY 2013.14 vdget FY 2014.15 Proposed $138,216 $133,216 5114,661 $114,661 $109,307 $1091307 $109,307 $109,307 ^_5109,307 $109,307 (expenditures 9/30/2011 9/30/2012 9/30/2013 9/30/2014 9J3ol101S III Regular Salary and Wages 540,100 $45,788 $42,822 542,822 $42,822 Fringe Penefits ... 54,018 $4,579 ...__ $4,282 I ICA 'taxes $1,282 54,282 Retirement Contdbulions $2,076 Life and Health Insurance S1,532 Workers' Compensation 56,000 Professional Services • Legal $6,000 Professional Services $25,678 $25,546 S26,315 $35,350 535,350 Accounting and Auditing y Olhcr Conireclvel Services/ Mocknl aJvsors Travel and Per Diem Communications and fielated Services $385 5400 $250 $280 571i0 5400 5250 $400 Postage $215 $280 $250 -y5280 Utility --J5280 Rentals and Leases Repair and Maintenance Services $378 540 5400 $400 524,250 518,324 516,874 $16,824 516,824 Printing and Binding $450 5750 5750 _ Advil, lisingand Related Costs $400 $50 $50 Ofbre Sulrp es 5415 $450 5400 $450 $450 Operating Supplies $1,600 Motor Furl Public Safety Supplies _ Subscriptions, Memberships, and Licenses 5,1,150 5250 ---- ---- $oso 51,000 Insurance _ 51,600 _ _._. .._.__...- S$,000 51,000 insurance doctor thee inrase ofloss/ ex' I4 urr icane Capital Projects and Purr hMPS 1 $7,son Dew euallon $150 $450 5450 $450 Budget Reserve Board Salaries Grand YOtal 5108,450 $104,789 5,94073 $109,307 $109,307 difference $31,7661 I '1 -- $9,8781: .. ..w $15,234.OD. $0 $07