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07/13/2016 (2)
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07/13/2016 (2)
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Last modified
12/8/2020 11:48:33 AM
Creation date
9/29/2016 12:05:06 PM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
07/13/2016
Meeting Body
Board of County Commissioners
Subject
Budget Workshop
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VICTIM ADVOCATE SALARY $29,364 <br />Salary Benefits <br />FICA $2,246 <br />Retirement $2,132 <br />Health $7,588 <br />Life $113 <br />L/Term <br />Disability $56 <br />W/C S150 <br />TOTAL $12,285 <br />VICTIM ADVOCATE'S TOTAL SALARY & BENEFITS $41,649 <br />VICTIM ADVOCATE SALARY $•'_8,592 <br />Salary Benefits <br />FICA $2,187 <br />Retirement $2,076 <br />Health $7,588 <br />Life $110 <br />L/Term <br />Disability $54 <br />W/C $146 <br />• TOTAL $12,161 <br />VICTIM ADVOCATE'S TOTAL SALARY & BENEFITS $40,753 <br />TOTAL SALARY BUDGET $262,245 <br />OPERATING EXPENSES <br />Communication (Rape Hot-Line/Long Distance Charges/ <br />Cell Phones, Pagers) $21,000 <br />Answering Service S 2,000 <br />Mileage and Training $4,500 <br />Compensated Leave $ 7.000 <br />TOTAL VICTIM SERVICE BUDGET $296,745 <br />•TOTAL REQUESTED FOR EACH SUPPORTING COUNTY <br />INDIAN RIVER 567,605 <br />77 <br />
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