HomeMy WebLinkAboutExhibitCIVILIAN INVESTIGATIVE PANEL RESOLUTION
RESOLUTION TO APPROVE BUDGET PROPOSAL CIP Resolution 16-005
FOR FISCAL YEAR 2016-2017
A RESOLUTION OF THE CITY OF MIAMI CIVILIAN INVESTIGATIVE PANEL ("CIP") REQUESTING THAT THE
CITY OF MIAMI COMMISSION APPROVE THE ATTACHED PROPOSED BUDGET FOR THE CIVILIAN
INVESTIGATIVE PANEL IN THE. AMOUNT OF $736,400.
WHEREAS, the CIP was created in 2002 to provide for independent civilian oversight over the sworn
members of the police department.
WHEREAS, the City of Miami Civilian Investigative Panel investigates allegations of misconduct against.
sworn members of the Miami Police Department.
WHEREAS, the CIP reviews policy and procedure in order to advise the Police Chief and City Manager as
to important public policy matters.
WHEREAS, the CIP has provided a public forum for citizens to be heard on matters of police practices
and procedures.
NOW, THEREFORE, BE IT RESOLVED BY THE CIVILIAN INVESTIGATIVE PANEL THAT:
1. The CIP approved and recommended the attached budget proposal for FY 2016-2017.
P,/%/'.2o/6
Horacio Stuart Aguirre
Chairperson
Approved by the Civilian Investigative Panel August 16, 2016
Civilian Investigative Panel
City of Miami
FY 2016-17 Proposed Budget
FY 2012-13 Actual
FY 2013-14 Actual
FY 2014-15 Actual
FY 2015-16 Budget
FY 2015-16 Projection
FY 2016-17 Proposed
Difference
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481000 - Other-Interfund Transfer
$178,200.00
439000 - Pmts Other Local U In Lieu Of Taxes
$499,600.00
$564,000.00
$500,100.00
$549,800
$549,800
$445,600
-$104,200
459000 - Fines -Other Fines And/Or For
$4.65
469000 - Misc-Other Miscellaneous Revenue
$64.95
489900 - Other-Oth N-optg Sour/Carryover
$40,000
$86,960
$142,600
+$102,600
439000 -for cost allocation
$127,700
$127,700
$148,200
+$20,500
Revenue Grand Total
$499,669.60
$742,200.00
$500,100.00
$717,500
$764,460
$736,400
$18,900
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Regular Salary and Wages
.4110iitali
$190,654
$227,830
$272,114
$335,700
$294,300
$363,300
+$27,600
Overtime
$1,708
Attrition
-$30,100
Fringe Benefits
$889
$900
$900
$8,100
+$7,200
FICA Taxes
$19,327
$18,453
$19,974
$34,100
$21,500
$27,800
-$6,300
Retirement Contributions
$123,200
$106,200
$92,000
$71,600
$71,600
$76,300
+$4,700
Life and Health Insurance
$110,100
$64,500
$85,200
$45,800
$45,800
$62,100
+$16,300
Workers' Compensation
$7,500
$7,500
$10,200
$10,300
$10,300
$9,800
-$500
Professional Services - Legal
$25,000
Professional Services
$6,118
$7,913
$10,000
$10,000
$10,000
$0
Accounting and Auditing
$12,500
$12,500
$12,500
$13,500
$13,500
$13,500
$0
Court Services
$637
Other Contractual Services
$154,111
$149,532
$137,944
$148,500
$148,500
$148,500
$0
Travel and Per Diem
$6,173
$8,781
$16,067
$19,400
$9,000
$19,400
$0
Communications and Related Services
$2,030
$73
$9
$400
$200
$400
$0
Postage
$346
$241
$336
$400
$200
$400
$0
Utility .,
Rentals and Leases
$1,327
$1,222
$1,242
$2,900
$1,100
$2,900
$0
Repair and Maintenance Services
$1,305
$48
$11
$2,000
$900
$2,000
$0
Printing and Binding
Advertising and Related Costs
$959
$360
$2,500
$200
$2,500
$0
Other Current Charges and Obligations
$288
$2,414
$5,126
$14,200
$14,200
$14,200
Office Supplies
$3,199
$8,169
$1,834
$2,000
$1,000
$2,000
$0
Operating Supplies
$3,827
$1,193
$100
Subscriptions, Memberships, and Licenses
$798
$4,360
$825
$200
Capitalized Books, Publications, and Library Materials
$1,100
$1,100
$0
Machinery and Equipment
$2,855
$2,200
$2,200
$0
Other Grants and Aids
$86
Budget Reserve
$24,500
Expenditure Grand Total
$635,456
$625,582
$665,571
$717,500
$693,000
$736,400
$49,000
Revenues Minus Expenditures
-$135,787
$116,618
-$165,471
$0
$71,460
so
Printed: 8/18/2016 2:37 PM
-$30,100
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