HomeMy WebLinkAboutExhibit ACITY OF MIAMI FIPO FY 2024-25 Proposed Budget
FY 2021-22 Actual
FY 2022-23 Actual
FY 2023-24 Adopted
FY 2023-24 Projected
FY 2024-25 Proposed
Number of Full -Time Positions
5
5
5
5
4
Are any positions funded in other budgets?
No
No
No
No
No
If so, how much is in this budget?
n/a
n/a
n/a
n/a
n/a
If so, how much is in the other budget?
n/a
n/a
n/a
n/a
n/a
Revenues
City of Miami
$2,137,199
$2,244,059
$2,079,777
$2,079,777
$2,039,790
$0
$0
$0
$0
$0
Revenue Grand Total
$2,137,199
$2,244,059
$2,079,777
$2,079,777
$2,039,790
Expenditures
Regular Salary and Wages
$499,212
$586,115
$418,555
$418,555
$433,613
Special Pay (severance pay)
$377
$8,393
$50,545
$50,545
$12,613
Fringe Benefits
$37,784
$31,000
$23,937
$23,937
$25,611
FICA Taxes
$38,011
$51,542
$33,851
$33,851
$35,131
Retirement Contributions
$64,922
$64,922
$66,220
$66,220
$52,000
Life and Health Insurance
$37,667
$26,577
$30,601
$30,601
$31,541
Workers' Compensation
-$373
$900
$900
$900
$900
Professional Services - Legal
$31,207
$58,000
$55,000
$55,000
$55,000
Professional Services
$721,369
$665,000
$670,346
$670,346
$673,799
Accounting and Auditing
$43,295
$46,600
$46,900
$46,900
$48,300
Other Contractual Services (Disability
Review)
$1,700
$3,000
$8,000
$8,000
$10,000
Travel and Per Diem
$25,285
$40,000
$43,000
$43,000
$45,000
Communications and Related Services
$7,537
$16,000
$19,360
$19,360
$20,825
Postage
$4,229
$3,125
$2,925
$2,925
$3,200
Utility
$14,997
$17,400
$18,050
$18,050
$18,432
Rentals and Leases
$181,291
$147,574
$145,176
$145,176
$145,176
Repair and Maintenance Services
$173,543
$200,311
$200,311
$200,311
$207,826
Office Supplies
$10,109
$8,000
$5,000
$5,000
$5,000
Subscriptions, Memberships, and Licenses
$2,665
$2,100
$3,400
$3,400
$3,202
CITY OF MIAMI FIPO FY 2024-25 Proposed Budget
FY 2021-22 Actual
FY 2022-23 Actual
FY 2023-24 Adopted
FY 2023-24 Projected
FY 2024-25 Proposed
Number of Full -Time Positions
5
5
5
5
4
Are any positions funded in other budgets?
No
No
No
No
No
If so, how much is in this budget?
n/a
n/a
n/a
n/a
n/a
If so, how much is in the other budget?
n/a
n/a
n/a
n/a
n/a
Capital Projects and Purchases
$16,271
$60,500
$10,000
$10,000
$5,000
All Other Expenditures(Fidiciary Insurance)
$179,080
$207,000
$227,700
$227,700
$207,621
Expenditure Grand Total
$2,090,178
$2,244,059
$2,079,777
$2,079,777
$2,039,790
Revenues Minus Expenditures
$47,021
$0
$0
$0
$0