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"VDIAN RIVER <br />COUNTY <br />— _ BUDGET <br />FISCAL YEAR 2016-2017 <br />APPROFRYATION.CATECsORY/ <br />OBJECT CODE ; ' <br />ORIGII�tA'[:; <br />BUDGE] - <br />BA #1 BA#1r, <br />I301t - 9�9j16° • <br />BA�BT4 :B�/B7'!� <br />- DATE 'DATE - <br />BA�BT# • BA/Bl'# . 'BA%SI4f 4URRENi+'_ <br />Dl1TF DATE• �^ :DA - <br />TE •�BUDGIsT` <br />NUMBER OF POSITIONS <br />38 <br />38 <br />ANNUAL SALARY RATE <br />$2,108,391 <br />$448 <br />$83,345 <br />$2,192,184 <br />PERSONNEL SERVICES <br />110FFICIAL <br />$123,991 <br />$448 <br />$124,439 <br />12 EMPLOYEES(REGULAR) <br />11984,400 <br />83,345 <br />2,067,745 <br />13 EMPLOYEES RAR <br />MOW <br />68,350 <br />14 OVERTA2E <br />0 <br />0 <br />15 SP�ECIAL PAY <br />33,000 <br />33,000 <br />k. <br />- <br />- - ` <br />2152FICA-REGULAR <br />163,414 <br />6 <br />6,376 <br />- - <br />169,796 <br />21M FICA - OTHER <br />5,229 <br />5,229 <br />•22 RETIREMENT - <br />_ <br />.. <br />_ - " _ <br />- - <br />2251IMTMEME TT -OFFICIAL <br />SZ659 <br />190 <br />52849 <br />2252REPI EMl3NT-EMPLOYEE <br />117,831 <br />117,831 <br />2253 94S/SFS <br />69,773 <br />8,2.37 <br />78,010 <br />2254 DROP <br />16,108 <br />660 <br />16,768 <br />23 LIFE & HEALTH INSURANCE <br />383,322 <br />- - 383,E <br />24 WORKER'S COMPENSATION <br />0 <br />0 <br />25 UNEMPLOYMENT COMP. <br />I0A00 <br />10,000 <br />TOTAL PERSONNEL SERVICES <br />$3,02$077 <br />$644 <br />$88,618 <br />$0 $0 <br />$0 $0 $0 $3,127,339 <br />OPERATING EXPENSES <br />>3]:.PROFESSIONAUSERVICES�:.- <br />� . --- • •.. <br />.. - <br />_ ._ _ - .. <br />- <br />3151 EDP SERVICES <br />$0 <br />- - $0 <br />3152 APPRAISAL SERVICES <br />0 <br />0 <br />3153 MAPPING SERVICES <br />0 <br />0 <br />31% LEGAL SERVICES <br />50,000 <br />sm <br />3159 OTHER PROFESS. SERVICES <br />0 • <br />0 <br />