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HomeMy WebLinkAboutExhibit (09.09.14)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 Revenues Interfund Transfers $178,200 Pmts Other Local U In Lieu Of Taxes $464,000 $432,000 $499,600 $564,000 $616,400 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 $860,400 Expenditures Regular Salary and Wages $159,687 $166,520 $190,654 $325,800 $342,500 Other Salaries and Wages Overtime $23 $1,708 Fringe Benefits $889 FICA Taxes $11,532 $12,437 $19,327 $26,200 $26,400 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 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 $243,500 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 Other Current Charges and Obligations $618 $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 $1,100 Printed: 8/21/2014 1:16 PM Page 1 of 2 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 Interfund Transfer Machinery and Equipment $1,098 $0 $4,000 $2,200 All Other Expenditures Budget Reserve Expenditure Grand Total $339,512 $357,540 $635,457 $742,200 $860,400 Revenues Minus Expenditures $124,493 $74,460 -$135,788 $0 so Printed: 8/21/2014 1:16 PM Page 2 of 2