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HomeMy WebLinkAboutExhibit AOutside Agency Name Budget Template FY 2021-22 Proposed Budget FY 2017-18 Actual FY 2018.19 Actual FY 2019-20 Actual r_ FY 2020-21 Adopted FY 2020-21 Prectlon FY 2021-22 Proposed Numher of Full -Time Positions Are any positions funded in other budgets? If so, how much is in this budget? If so, how much is in the other budget? Revenues 5 No 5 No 5 No 5 No 5 No 5 No n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a City of Miami Revenue Grand Total Expenditures $2,086,709 $0 $2,086,709 $2,128,469 SO $2,128,469 $2,210,096 SD $2,210,096 $2,181,634 So $2,181,634 $Z,181,634 $0 $2,181,634 $2,137,199 $D $2,137,199 Regular Salary and Wages Special Pay {severance pay Fringe Benefits FICA Taxes Retirement Contributions Life and Health insurance Workers' Compensation Professional Services - Legal Professional Services Accounting and Auditing Other Contractual Services (Disability Review) Travel and Per Diem Communications and Related Se ices Postage Utl lity Rentals and Leases Repair and Maintenance Services Office Supplies Subscriptions, Memberships, and Licenses Capital Projects and Purchases All Other Expenditures(Fidiciary Insurance) $-452,059 $18,270 S33,001 $34,698 $58,542 $48,224 $1,385 $188,171 $671,670 $46,672 $6,254 $465,766 $4,000 $35,092 $35,255 $49,957 $50,466 $1,296 $71,238 $778,576 $47,614 $200 $31,023 $68,761 58,368 $9,374 $9,813 $13,338 $149,021 $165,713 $7,280 $2,000 $11,142 $126,705 $2,419 $15,939 $150,667 $128,390 $6,012 $3,610 $15,533 $120,000 $469,807 $3,150 $31,753 $35,262 $75,586 $42,888 $1,139 $70,155 $918,711 $52,810 $2,200 $10,957 $9,308 $3,255 $14,086 $149,956 $103,386 $7,401 $1,540 $29,172 $143,970 $489,608 $2,200 $37,043 $40,289 $62,401 $39,784 $1,400 $92,000 $788,600 $44,034 $2,000 $30,000 $10,132 $4,790 $15,600 $150,015 $188,608 $10,000 $1,630. $20,000 $151,500 $489,608 $2,200 $37,043 $40,289 $62,401 $39,784 $1,400 $92,000 $788,600 $44,034 $2,000 $30,000 $10, 132 $4,790 $15,600 $150, 015 $188,608 $10,000 $1,630 $20,000 $151,500 $499,400 $377 $37,784 $41,095 $63,636 $48,574 $900 $58,000 $755,615 $45,295 S3,000 $30,000 $9,332 $2,791 $16,700 $147,567 $189,704 S8,000 $1,630 $20,000 $157,800 Expenditure Grand Total $2,083,349 $2,060,165 $2,176,493 S2,181,634 $2,181,634 $2137,200 Revenues Minus Expenditures $3,360 $68,304 $33,603 $0 $0 • L Difference'Notes 0 -$44,435 0 -$44,435 +$9,792 -$1,823 +$741 +$806 +$1,235 +$8,790, -$500 -$34,000 -$32,985 +$1,261 +$1,000 $0 -$800 -$1,999 +$1,100 -$2,448 +$1,096 -$2,000 50 $a +$6,300 -$44,434 -$1