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HomeMy WebLinkAboutExhibitCITY OF MIAMI FIRE FIGHTERS' AND POLICE OFFICERS' RETIREMENT TRUST Budget Template FY 2018-19 Proposed Budget FY 2014-15 Actual FY 2015-16 Actual' FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 Projection FY 2018-19 Proposed Difference Notes Number of Full -Time Positions 5 5 5 5 5 5 0 Are any positions funded in other budgets? no no no no no no Revenues CITY OF MIAMI $2,222,561 $2,029,168 $2,058,798 $2,086,709 $2,086,709 $2,128,469 +$41,760 Revenue Grand Total $2,222,561 $2,029,168 $2,058,798 $2,086,709 $2,086,709 $2,128,469 $41,760 Expenditures Regular Salary and Wages $355,504 $426,499 $431,719 $452,454 $452,453 $466,028 +$13,574 Special Pay )severance pay) $40,000 $30,598 $21,703 $18,270 $18,270 $4,000 Fringe Benefits $24,481 $32,187 $27,646 $31,164 $33,000 $35,602 +$4,438 RCA Taxes $35,521 $33,114 $32,614 $36,997 $32,702 $38,375 +$1,378 Retirement Contributions $42,934 $52,273 $58,542 $58,542 $58,542 $61,100 +$2,558 Life and Health Insurance $45,830 $48,688 $53,846 $56,689 $56,608 $56,031 -$658 Workers' Compensation _ $1,617 $1,421 $1,573 $1,900 $1,385 $1,900 $0 ProfessionalServices - Legal $136,572 $101,427 $53,315 $132,000 $175,200 $142,000 +$10,000 Professional Services $768,844 $833,179 $713,949 $682,244 $726,202 5729,790 +$47,546 Accounting and Auditing $46,578 $40,500 $44,847 $43,000 _ $46,672 $43,000 $0 Other Contractual Services $0 $0 _ $0 $1,000 $11,254 $4,000 +$3,000 Travel and Per Diem $39,773 $35,852 $23,231 $40,000 $41,965 $30,000 -$10,000 Communications and Related Services $7,246 56,947 $6,456 $8,005 $10,702 $9,095 +$1,090 Postage $17,276 $15,606 $14,957 $15,178 $12,561 58,411 -56,767 Utility $16,860 $16,093 $17,006 $18,600 $12,600 $17,200 -51,400 Rentals and Leases $143,616 $141,421 $144,438 $146,848 $148,468 $146,848 $0 Repair and Maintenance Services $305,544 $21,423 $111,956 $156,756 $61,213 $168,026 +$11,270 Printing and Binding 50 $0 $0 $0 $0 $0 $0 Advertising and Related Costs $0 $0 $0 $0 $0 $0 $0 Office Supplies $9,850 $11,997 $9,641 $20,000 $18,500 $15,000 -$5,000 0perating Supplies $0 $0 $0 $0 50 $0 $0 Motor Fuel $0 $0 $0 $0 $0 $0 $0 Public Safety Supplies $0 $0 $0 $0 $0 $0 $0 Subscriptions, Memberships, and Licenses $3,005 $3,285 $2,952 $2,064 $6,702 $2,064 $0 Interfund Transfer $0 $0 50 $0, $0 $0 $0 Capital Projects and Purchases $24,402 $34,569 $51,155 $50,000 $38,650 $30,000 -$20,000 All Other Expenditures{fiduciaryliab ins) $98,023 $98,589 $114,590 $115,000 $110,000 $120,000 +$5,000 Budget Reserve $0 $0 $0 $0 $0 $0 $0 Expenditure Grand Total $2,164,476 $1,985,668 $1,936,107 $2,086,709 $2,073,649 $2,128,469 $56,030 Revenues Minus Expenditures $58,085 $43,500 $122,691 $0 $13,06[ $0 Printed: 8/1/2018 4:40 PM -$14,270 Page 1 of 1