Loading...
HomeMy WebLinkAboutExhibitCITY OF MIAMI FIRE FIGHTERS' ANLL POLICE OFFICERS' RETIREMENT TRUST Budget Template FY 2018-19 Proposed Budget FY 2014-15 Actual I FY 2015-16 Actuall FY 2016-17 ActualFY 2017-18 Budget I FY 2017-18 Projection FY 2018-19 Proposed I I Difference Notes Number of Full -Time Positions 1 5 1 5 1 5 1 5 1 5 1 1 0 Regular Salary and Wages Are any positions funded in other budgets? no no no no no no Special Pay )severance pay) $40,000 Revenues CITY OF MIAMI $2,222,5611 $2,G29,1681 $2,058,798 $2,086,709 1 $2,086,709 1 $2,128,469 1 +$41,760 Revenue Grand Total $Z,ZZZ,5611 $2,029,1681 $2,058,7981 $7,086,7091 $2,086,709 $2,128,469 1 $41,760 Expenditures Regular Salary and Wages $355,564 $426,499 $431,719 $452,454 $452,453 $466,028 +$13,574 Special Pay )severance pay) $40,000 $30,598 $21,703 $18,270 $38,270 $4,000 Fringe Benefits $24,481 $32,187 $27,616 $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 $5$,542 $58,542 $58,542 $61,100 +$2,558 Life and Health Insurance $45,830M$48,698 $53,846 $56,689 $56,608$56,031 -$658Workers' Compensation $1,617,421 $1,573$1,900 $1,385 $1,900 $0 ProfessionaIServices-Le al $136,572,427 $53,315 $132,000 $175,200 $142,000 +$10,000 Professional Services $768,844,179 $713,949 $682,244 $726,202 $729,790 +$47,546 Accounting and Auditing $46,578,500 $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 $6,947 $6,456 $81005 $10,702 $9,095 +$1,090 Postage $17,276 $15,606 $14,957 $15,178 $12,551 $8,411 -$6,767 Utility $16,860 $16,093 $17,006 $18,600 $12,600 $17,200 -$1,400 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 $0 $0 $0 $0 $0 $0 $0 Advertising and Related Costs $0 $0 $0 $0 $0 $0 $p Office Supplies $9,850 $11,997 $9,641 $20,000 $18,500 $15,000 -$5,000 Operating Su lies 0 $0 0 0 $0 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 $0 $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(fiduciary[iab 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 1 $2,164,4761 $1,985,668 $1,936,1071 $2,086,7091 $2,073,6491 $2,128,469 $56,030 Revenues Minus Expenditures 1 $58,0851 $43,5001 $122,691 $0 $13,060 $01 -$14,270 Printed: 8/1/2018 4:40 PM Page 1 of 1