Loading...
HomeMy WebLinkAboutExhibitCivilian Investigative Panel Budget Template FY 2018-19 Proposed Budget FY 2014-15 Actual I FY 2015-16 Actual I FY 2016-17 Actual I FY 2017-18 Budgetl FY 2017-18 Projection II Difference Notes Number of Full -Time Positions 5 5 5 6 6 6 0 Are any positions funded in other budgets? No No No No No No Revenues 481000 - Other-Interfund Transfer $0 $0 $0 $0 $0 $0 $0 439000 - Pmts Other Local U In Lieu Of Taxes $500,100 $549,800 $659,400 $1,174,000 $1,174,000 $1,174,000 $0 Per City Commission Ordinance #13688, File #1832 489900 - Other -0th N-optg Sour/Carryover $0 $0 $58,395 $0 $43,000 $0 $0 ong Term Disability Supplement, Car an phone allowances for Director ($8,000), Car and phone allowance for Asst, Director ($4,800) 439000 - Cost Allocation $0 $127,700 $0 $0 $0 $0 $0 Includes Retirement, Life Health, and Worker's Compensation, included in 439000 in FY 2018-19. Revenue Grand Total $500,100 $677,500 $717,795 $1,174,0001 $1,217,0001 $1,174,000 $0 Cost Allocation common to all Departments Expenditures Executive Salaries $114 Regular Salary and Wages $272,114 $288,481 $333,193 $486,000 $380,000 $471,000 -$15,000 Baseline ($449,000), 5% ($22,000) Fringe Benefits $0 $0 $3,247 $13,000 $13,000 $13,000 $0 ong Term Disability Supplement, Car an phone allowances for Director ($8,000), Car and phone allowance for Asst, Director ($4,800) FICATaxes $19,974 $21,034 $24,820 $37,000 $29,000 $36,000 -$1,0001 Baeline ($34,000), 5% ($2,000) Retirement Contributions $92,000 $71,600 $76,300 $91,000 $91,000 $95,000 +$4,000 Cost Allocation common to all Departments Life and Health Insurance $85,200 $45,800 $62,100 $67,000 $67,000 $78,000 +$11,000 Cost Allocation common to all Departments Workers' Compensation $10,200 $10,300 $9,800 $11,000 $11,000 $12,000 +$1,000 Cost Allocation common to all Departments Professional Services - Legal $7,422 $43,085 $0 $0 $0 $0 $0 Professional Services $491 $9,411 $11,315 $10,000 $10,000 $10,000 $0 Accounting and Auditing $12,500 $12,725 $13,500 $13,500 $13,000 $13,000 -$500 Court Services $637 $0 $0 $0 $0 $0 $0 Other Contractual Services $137,944 $159,940 $103,395 $169,000 $67,000 $169,000 $0 Travel and Per Diem $15,667 $15,443 $11,468 $19,000 $14,000 $19,000 $0 Training $400 $0 $0 $60,000 $10,000 $60,000 $0 (N.A.C.O.L.E.) Communications and Related Services $9 $151 $317 $400 $0 $0 -$400 Postage $336 $173 $188 $400 $0 $0 -$400 Rentals and Leases $1,242 $1,157 $564 $3,000 $1,000 $3,000 $0 Insurance $8,037 $0 $0 $0 $0 $0 $0 Repair and Maintenance Services $11 $834 $0 $3,000 $2,000 $3,000 $0 Printing and Binding $0 $0 $0 $2,000 $1,000 $2,000 $0 Advertising and Related Costs $360 $144 $3,503 $2,500 $3,000 $2,000 -$500 Other Current Charges and Obligations $5,128 $16,936 $12,927 $14,000 $13,000 $14,000 $0 Office Supplies $1,834 $1,959 $3,795 $3,000 $3,000 $3,000 $0 Operating Supplies $1,193 $745 $1,463 $0 $1,000 $0 $0 Motor Fuel $0 $0 $0 $2,000 $0 $2,000 $0 Subscriptions, Memberships, and Licenses $825 $3,270 $1,756 $3,000 $2,000 $3,000 $0 Interfund Transfer $0 $0 $0 $0 $0 $0 $0 Machinery and Equipment $0 $2,878 $0 $3,000 $0 $3,000 $0 Capitalized Books, Publications $0 $0 $0 $3,000 $3,000 $0 Other Grants and Aids $86 $0 $1,222 $20,000 $20,000 $20,000 $0 Supportfor Community Advisory Board Transfer Out $0 $0 $0 $29,000 $79,000 $29,000 $01 Leasing of Office Space from DREAM Budget Reserve $0 $0 $0 $109,200 $0 $111,000 +$1,800 Expenditure Grand Total $673,610 $706,068 $674,890 $1,174,000 $830,000 $1,174,000 $0 Revenues Minus Expenditures 1 -$173,510 -$28,5681 $42,905 $0 $387,000 $01 $0 Printed: 8/14/2018 10:46 AM Page 1 of 1