Adopted Expense Budget for FY 2014 - City of North Miami Beach - General Fund

Oct 3, 2026

Adopted Expense Budget for FY 2014 for the City of North Miami Beach, General Fund, listing expense categories and account titles with FY 12 Actual, FY 13 Revised, FY 13 To-Date, and Council Adopted figures. Covers salaries and related costs, professional and contractual services, insurance and benefits, communication and utility services, rentals, repairs and maintenance, supplies, promotions and advertising, books and memberships, travel and auto, and capital outlays. Includes various transfers and self-insurance-related entries.

LanguageEnglish

CategoryResearch & Report

FormatPDF

Pages616

Reading Time25 h 52 min

AccessFree to download

Adopted Expense Budget for FY 2014

Fund 010 - General Fund

Salaries & Related Costs

Operating Expenses

Capital Outlays

budgtexp3 .4gl CITY OF NORTH MIAMI BEACH PAGE 1 10-01-2013 ADOPTED EXPENSE BUDGET FOR FY 2014 13:41 FUND 010 GENERAL FUND ACCOUNT TITLE 120 SALARIES-FULL-TIME 121 SALARY-DISABILITY PAYMENTS 130 SALARIES-TEMP & PART-TIME 131 SALARIES-ELECTED OFFICIALS 132 SALARIES-SUMMER CAMP 140 OVERTIME-REGULAR EMPLOYEES 141 OVERTIME-TEMPORARY EMPLOYEE 150 EXECUTIVE EXPENSE 154 AUTO ALLOWANCE 155 CELL PHONE ALLOWANCE 210 F .I .C .A . TAXES-EMPLOYER'S C 215 EDUCATIONAL REIMBURSEMENT 220 RETIREMENT CONTRIB CONTINGE 221 LEAVE PAYOUTS 223 RETIREMENT-GENERAL PLAN 224 RETIREMENT-POLICE PLAN 225 RETIREMENT-OTHER PLANS 226 ON BEHALF PENSION-STATE & C 227 RETIREMENT-FRS 228 RETIREMENT-ELECTED OFFICIAL 231 PROFESSIONAL SERVICES 235 HEALTH INSURANCE 236 GROUP LIFE INSURANCE 238 ACCIDENTAL DEATH & DISMEMBE 239 DENTAL INSURANCE 240 WORKERS' COMP SELF-INSUR 250 UNEMPLOYMENT INSURANCE *** Salaries & Related Costs 303 PREMIUMS 310 PROFESSIONAL SERVICES 313 STATUS OF WOMEN 316 CONTRACT MOWING/LANDSCAPE M 319 RED LIGHT CAMERA PROFESSION 320 ACCOUNTING AND AUDITING 325 MAINTENANCE OF SR MEDIANS & 330 COURT COSTS 331 FORFEITURE COURT COSTS 337 BANK SERVICE CHARGES 340 PERMITS 347 OTHER CONTRACTUAL SERVICES 350 SPECIAL PROGRAMS 353 CODE REVISION 354 ELECTIONS 355 RESCUE UNIT 357 TEEN PROGRAMS 365 CONTRIBUTION TO INCREASE FU 366 THEATER PROGRAMS 389 CITY-WIDE EMPLOYEE TRAINING 390 EDUCATIONAL PROGRAMS 395 RECRUITING EXPENSES 405 TRAVEL AND AUTO EXPENSES FY 12 ACTUAL 14,035,618 10,983 930,723 21,602 0 633,692 1,005 175,434 0 65,349 1,258,801 9,578 750,000 327,966 1,173,502 4,303,606 1,108,743 718,240 1,788 3,000 8,053 1,809,552 85,251 19,356 37,121 0 147,044 27,636,007 8,783 361,531 0 39,117 0 38,000 80,909 4,682 37,288 5,371 0 445,907 80,491 2,216 0 23,549 413 250,000 19,998 0 9,690 5,401 9,861 FY 13 REVISED 14,636,070 8,580 1,060,868 21,600 0 836,783 1,358 175,734 0 69,213 1,292,394 4,718 750,000 193,429 1,521,020 4,304,817 1,040,140 522,000 2,799 3,000 27,610 1,720,396 76,923 19,306 8,435 412,808 78,348 28,788,349 9,000 559,833 0 41,850 0 39,900 92,400 15,000 20,000 4,900 0 581,429 82,037 7,800 116,280 0 7,500 0 16,500 0 42,281 13,000 47,551 FY 13 TO-DATE 13,673,181 25,221 1,019,476 21,023 0 853,883 1,568 175,716 400 66,431 1,262,990 8,374 750,000 513,772 1,521,035 4,304,816 743,331 717,632 2,816 2,123 48,214 1,474,891 67,382 14,323 3,615 411,963 11,842 27,696,018 8,783 526,833 0 31,816 0 39,900 66,906 9,957 11,986 5,881 0 444,246 74,462 7,800 133,475 0 6,675 0 16,332 0 21,749 12,147 19,568 COUNCIL ADOPTED 15,906,755 0 1,064,521 21,600 133,920 797,175 0 175,734 4,800 75,840 1,387,591 8,000 750,000 111,583 1,568,315 5,718,607 660,074 550,000 6,353 1,500 18,000 1,891,236 81,824 17,037 7,931 590,705 75,000 31,624,101 17,100 749,000 50 40,500 22,000 48,900 92,400 15,000 15,000 4,600 10,000 632,497 92,395 5,000 0 0 7,500 0 20,000 35,000 29,450 6,000 46,600 budgtexp3 .4gl 10-01-2013 FUND 010 CITY OF NORTH MIAMI BEACH ADOPTED EXPENSE BUDGET FOR FY 2014 GENERAL FUND PAGE 2 13:41 ACCOUNT TITLE FY 12 ACTUAL FY 13 REVISED FY 13 TO-DATE COUNCIL ADOPTED 410 COMMUNICATION SERVICES 420 POSTAGE & MAILING EXPENSES 430 UTILITY SERVICES 440 RENTALS AND LEASES 441 RENTALS & LEASES-VEHICLES 442 RENTALS & LEASES-OFFICE EQU 444 RENTAL OF BOOKS 460 REPAIRS AND MAINTENANCE SER 461 MAINTENANCE-OFFICE EQUIPMEN 470 PRINTING AND BINDING 480 PROMOTIONAL ACTIVITIES 481 ADVERTISING COSTS 490 UNIFORM MAINTENANCE ALLOWAN 510 OFFICE SUPPLIES 520 OPERATING SUPPLIES 524 OPERATING-SUMMER CAMP 527 PURCHASE OF TREES/LANDSCAPE 530 ROAD MATERIALS AND SUPPLIES 531 SIDEWALK MATERIALS & SUPPLI 537 CHALLENGER EXP FROM FUND RA 54

FAQs

What fiscal year and fund does the document cover?

The document presents the adopted expense budget for FY 2014 and specifies Fund 010 as the General Fund.

Which time columns are reported for each account?

Each account includes amounts for FY 12 Actual, FY 13 Revised, FY 13 To-Date, and Council Adopted.

What major expense sections are included?

The budget is organized into Salaries & Related Costs, Operating Expenses, and Capital Outlays, with many specific account titles under each section.

Oct 3, 2026

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