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Property Appraiser <br /> Budget <br /> Fiscal Year 2012-2013 <br /> Indian River County <br /> B/A B/A B/A B/A Current <br /> Original DOR #1 #2 #3 Budget <br /> Personal Services <br /> 11 Official $ 118,853.00 $ 72.00 $ 118,925.00 <br /> 12 Employees(Regular) $ 1,657,286.00 $ 1,554.00 $ 1,658,840.00 <br /> 13 Employees(Temporary) $ 56,550.00 $ 16,543.00 $ 73,093.00 <br /> 14 Overtime $ <br /> 15 Special Pay $ 33,000.00 $ 33,000.00 <br /> 2152 Fica-Regular $ 135,022.00 $ 1.00 $ (2,250.00) $ 132,773.00 <br /> 2153 Fica-Other $ 4,326.00 $ 4,326.00 <br /> 2251 Retirement-Official $ 18,778.00 $ 11.00 $ 18,789.00 <br /> 2252 Retirement- Employee $ 85,686.00 $ 2,800.00 $ 88,486.00 <br /> 2253 SMS/SES $ 9,998.00 $ 9,998.00 <br /> 2254 Drop $ 6,640.00 $ 6,640.00 <br /> 223 Life& Health Insurance $ 260,352.00 $ (7,699.00) $ (2,104.00) $ 250,549.00 <br /> 24 Worker's Compensation $ - $ - <br /> 25 Unemployment Compensation $ 10,000.00 $ (10,000.00) $ - <br /> TOTAL PERSONAL SERVICES $ 2,396,491.00 $ 84.00 $ - $ (7,699.00) $ 6,543.00 $ 2,395,419.00 <br /> OPERATING EXPENSES $ <br /> 3152 EDP Services $ - <br /> 3162 Appraisal Services $ 9,000.00 $ 9,000.00 <br /> 3153 Mapping Services $ <br /> 3154 Legal Services $ 50,000.00 $ (23,540.00) $ 26,460.00 <br /> 3159 Other Professional Services $ - <br /> 32 Accounting&Auditing $ 6,000.00 $ 6,000.00 <br />