HomeMy WebLinkAboutExhibitCivilian Investigative Panel
City of Miami
Budget Template
FY 2013-14 Actual
FY 2014-15 Actual
FY 2015-16 Actual
FY 2016-17 Budget
FY 2016-17 Projection
FY 2017-18 Proposed
Difference
Notes
Revenues
481000 - Other-Interfund Transfer
$178,200
439000 - Pmts Other Local U In Lieu Of Taxes
$564,000
$500,100
$549,800
$445,600
$511,200
$1,174,000
+$728,400
Per City Commission Ordinance #13688,
File #1832
489900 - Other-Oth N-optg Sour/Carryover
$142,600
$58,400
-$142,600
439000- for cost allocation
$127,700
$148,200
$148,200
-$148,200
Includes Retirement, Life/Health, and
Worker's Compensation, included in
439000 in FY 2017-18.
Revenue Grand Total
$742,200
$500,100
$677,500
$736,400
$717,800
$1,174,000
$437,600
$0
Expenditures
Ell_
!
Regular Salary and Wages
$227,830
$272,114
$288,481
$363,300
$340,400
$486,000
+$122,700
5 positions + 1 Senior Policy Analyst (new)
+ reclassification of one position
Attrition
-$30,100
Fringe Benefits
$8,100
$900
$13,000
+$4,900
Long Term Disability Supplement, Car and
phone allowances for Director ($8,000),
Car and phone allowance for Asst.
Director ($4,800)
FICA Taxes
$18,453
$19,974
$21,034
$27,800
$20,300
$37,000
+$9,200
5 positions + 1 Senior Policy Analyst (new)
+ reclassification of one position
Retirement Contributions
$106,200
$92,000
$71,600
$76,300
$76,300
$91,000
+$14,700
Cost Allocation common to all
Departments
Life and Health Insurance
$64,500
$85,200
$45,800
$62,100
$62,100
$67,000
+$4,900
Cost Allocation common to all
Departments
Workers' Compensation
$7,500
$10,200
$10,300
$9,800
$9,800
$11,000
+$1,200
Cost Allocation common to all
Departments
Professional Services - Legal
Professional Services
$6,118
$7,913
$9,411
$10,000
$9,000
$10,000
$0
Accounting and Auditing
$12,500
$12,500
$12,725
$13,500
$12,600
$13,000
-$500
Court Services
$637
Other Contractual Services
$149,532
$137,944
$203,025
$148,500
$148,500
$169,000
+$20,500
Anticipated increase in legal work
Travel and Per Diem
$8,781
$16,067
$15,443
$19,400
$15,600
$19,000
-$400
Training
$0
$60,000
+$60,000
(N.A.C.O.L.E) Training - Board and Staff
Communications and Related Services
Postage
$73
$9
$151
$400
$200
$0
-$400
Utility
$241
$336
$173
$400
$300
$0
-$400
Rentals and Leases
Repair and Maintenance Services
$1,222
$1,242
$1,157
$2,900
$1,300
$3,000
+$100
Printing and Binding
$48
$11
$834
$2,000
$800
$2,000
$0
Advertising and Related Costs
Office Supplies
$959
$360
$144
$2,500
$1,000
$3,000
+$500
Operating Supplies
$2,414
$5,126
$16,936
$14,200
$10,000
$14,000
-$200
Motor Fuel
$8,169
$1,834
$1,959
$2,000
$1,900
$2,000
$0
Public Safety Supplies
$3,827
$1,193
$745
$700
Subscriptions, Memberships, and Licenses
$4,360
$825
$3,270
$2,800
Interfund Transfer
$1,100
$1,100
$1,000
-$100
Capital Projects and Purchases
$2,855
$2,878
$2,200
$2,200
$2,000
-$200
All Other Expenditures
$86
$20,000
+$20,000
Support of the Community Advisory
Board
Transfer Out
29,000
Leasing of Office Space
Budget Reserve
$122,000
+$122,000
Expenditure Grand Total
$625,582
$665,571
$706,067
$736,400
$717,800
$1,174,000
$378,500
Revenues Minus Expenditures
$116,618
-$165,471
-$28,567
$0
$0
$0
'Ending Fund Balance
$260,4701
$86,9601
$58,3931
$58,3931
Printed: 8/8/2017 11:19 AM
$59,100
$0
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