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Civilian Investigative Panel City of Miami Budget Template FY 2010-11 Actual FY 2011-12 Actual FY 2012-13 Actual FY 2013-14 Budget FY 2014-15 Proposed . .. , , ;;yy i; 1 £ .. s - . "� �',..n:,) Y+ � ";,. r §. �te�en!I�s�� � � s ,,><.. < � � �- � z S ,x �:. � s. x. 2 T a � ,,..',. E , ,,, ,� v � � � ... , ,., ,.✓� � ' . A '';<�� , e:F v ... Interfund Transfers $178,200 Pmts Other Local U In Lieu Of Taxes $464,000 $432,000 $499,600 $564,000 $531,400 Fines -Other Fines And/Or Forfeits $5 Misc-Disposition of Fixed Assets $5 , • , _ • Misc-Other Miscellaneous Revenues $65 , 489900-Other-Oth N-optg Sources/Carryover $244,000 Revenue Grand Total $464,005 $432,000 $499,670 $742,200 $775,400 ; _ , u ,...^'., +n,'. � k "�."' � ,.. .� a } �. "5 i S Sk ".1 .,� ... �xpedw n. .. W ltuYpS �� .:s �i� . � ,a.,�� L�'^ 4 '�' f 3 "1 :s; 1'• d':: •:k4F . •:. f. � x,k�;� �, � ���� fir. r-. -x3, , ..... ?,*'., .. 5 '.s.. ., ;� h J 6 ro. ar.. ,:,: �, � � ,' �;� v,' ,': ...... w, .: i .., #.. ,� � , �s � Y��� 'x S a T� y' � �� $314,100 Regular Salary and Wages $159,687 $166,520 $190,654 $325,800 Other Salaries and Wages Overtime $23 $1,708 Fringe Benefits $889 FICA Taxes $11,532 $12,437 $19,327 $26,200 $23,500 Retirement Contributions $123,200 $106,200 $92,000 Life and Health Insurance $110,100 $64,500 $85,200 Unemployment Compensation Workers' Compensation $7,500 $7,500 $10,200 Professional Services $10,000 Professional Services - Legal Accounting and Auditing $12,500 $12,500 $12,500 $13,000 $13,500 Other Contractual Services $144,716 $153,449 $154,111 $157,300 $148,500 Travel and Per Diem $3,989 $4,973 $6,173 $14,000 $19,400 Communications and Related Services $138 $125 $2,030 $1,000 $400 Postage $304 $189 $346 $400 $400 Utility Rentals and Leases $2,022 $1,889 $1,327 $2,800 $2,900 Repair and Maintenance Services $864 $1,305 $2,000 $2,000 Printing and Binding -Paper Stock -$2 $3,000 Printing and Binding -Outsourcing Promotional Activities Advertising and Related Costs $1,444 $204 $2,400 $2,500 Printed: 9/15/2014 2:30 PM Page 1 of 2 Civilian Investigative Panel City of Miami Budget Template pYZ01o'1zActual FY2oz1'12Actual pYzo pY2U13`z4Budget Fr2Vz4-1sProposed Other Current Charges and Obligations $518 $805 � � $288 $2'100 $14,200 Office Supplies $1,016 $2,962 $3,199 $7,000 $2,000 Operating Supplies Motor Fuel Public Safety Supplies Subscriptions, Memberships, and Licenses $450 $600 � -$798 Capitalized Books, Publications, and Library Materials $3,000 ' '^ $1�00 Inter -fund Transfer ` Machinery and Equipment $1,098 $O $4,000 $I,200 All Other Expenditures Budget Reserve Expenditure Grand Total $339,512 $357'540 $635^457 $742,200 $744,100 Revenues Minus Expenditures $1%4,u93 $74,460 -$135788 $O Printed: 9/15/20142:30PyN Page ' Zof� � '