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Home My WebLink AboutExhibitCITY OF MIAMI FIRE & POLICE RETIREMENT TRUST City of Miami Budget Template Expenditures 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 $483,888 $356,504 $426,499 $431,922 $431,720 $452,454 +$20,532 City of Miami $2,187,114 $2,222,561 $2,029,168 $2,058,798 $2,058,798 $2,086,709 +$27,911 Revenue 2 $39,747 $24,481 $32,186 $27,489 $27,616 $31,164 +$3,675 Revenue 3 $34,919 $35,521 $33,114 $34,145 $32,754 $36,997 +$2,852 Revenue 4 $54,486 $42,934 $52,273 $43,273 $43,273 $58,542 +$15,269 Revenue 5 $79,034 $45,830 $48,688 $53,971 $65,072 $56,689 +$2,718 Revenue 6 $1,799 $1,617 $1,421 $1,900 $1,573 $1,900 $0 Revenue 7 $217,834 $136,572 $101,427 $132,000 $112,487 $132,000 $0 Revenue 8 $592,583 $768,844 $833,179 $680,200 $676,100 $682,244 +$2,044 Revenue 9 $38,000 $46,578 $40,500 $40,500 $44,847 $43,000 +$2,500 Revenue 10 $1,500 $0 $0 $1,000 $0 $1,000 $0 Revenue Grand Total $2,187,114 $2,222,561 $2,029,168 $2,058,798 $2,058,798 $2,086,709 $27,911 $0 Expenditures Regular Salary and Wages $483,888 $356,504 $426,499 $431,922 $431,720 $452,454 +$20,532 Special Pay (severance pay) $90,000 $40,000 $30,598 $21,703 $21,703 $18,270 -$3,433 Fringe Benefits $39,747 $24,481 $32,186 $27,489 $27,616 $31,164 +$3,675 FICA Taxes $34,919 $35,521 $33,114 $34,145 $32,754 $36,997 +$2,852 Retirement Contributions $54,486 $42,934 $52,273 $43,273 $43,273 $58,542 +$15,269 Life and Health Insurance $79,034 $45,830 $48,688 $53,971 $65,072 $56,689 +$2,718 Workers' Compensation $1,799 $1,617 $1,421 $1,900 $1,573 $1,900 $0 Professional Services - Legal $217,834 $136,572 $101,427 $132,000 $112,487 $132,000 $0 Professional Services $592,583 $768,844 $833,179 $680,200 $676,100 $682,244 +$2,044 Accounting and Auditing $38,000 $46,578 $40,500 $40,500 $44,847 $43,000 +$2,500 Other Contractual Services $1,500 $0 $0 $1,000 $0 $1,000 $0 Travel and Per Diem $34,498 $39,773 $35,852 $40,000 $48,859 $40,000 $0 Communications and Related Services $14,322 $7,246 $6,947 $8,550 $8,079 $8,005 -$545 Postage $13,643 $17,276 $15,606 $14,430 $16,971 $15,178 +$748 Utility $14,649 $16,860 $16,093 $18,600 $18,500 $18,600 $0 Rentals and Leases $142,661 $143,616 $141,421 $142,998 $137,624 $146,848 +$3,850 Repair and Maintenance Services $46,436 $305,544 $21,423 $143,225 $140,012 $156,754 +$13,529 Office Supplies $11,831 $9,850 $11,997 $20,000 $16,380 $20,000 $0 Subscriptions, Memberships, and Licenses $3,493 $3,005 $3,285 $2,114 $2,427 $2,064 -$50 Interfund Transfer $100,874 Capital Projects and Purchases $48,501 $24,402 $34,569 $95,778 $93,598 $50,000 -$45,778 All Other Expenditures(flduclary,riablrity ins) $81,293 $98,023 $98,589 $105,000 $97,226 $115,000 +$10,000 Budget Reserve Expenditure Grand Total $2,145,991 $2,164,476 $1,985,668 $2,058,798 $2,036,820 $2,086,709 $27,911 $0 Revenues Minus Expenditures 1 $41,1231 $58,0851 $43,500 $0 $21,978 $0 $01$0 Printed: 8/9/2017 10:15 AM Page 1 of 1