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TAX COLLECTOR'S <br />BUDGET <br />FISCAL YEAR 2017-18 <br />INDIAN RIVER COUNTY <br />APPROPRIATION CATEGORY/ <br />OBJECT CODE <br />ORIGINAL <br />BUDGET <br />BA #1 <br />4/4/18 <br />BA/BT# <br />DATE <br />BA/BT# <br />DATE <br />BA/BT# <br />DATE <br />BA/BT# <br />DATE <br />BA/BT# <br />DATE <br />BA/BT# <br />DATE <br />CURRENT <br />BUDGET <br />NUMBER OF POSITIONS <br />51 <br />8 <br />59 <br />ANNUAL SALARY RATE <br />$2,052,967 <br />$210,014 <br />$2,262,981 <br />PERSONNEL SERVICES <br />11 OFFICIAL <br />$129,856 <br />$129,856 <br />12 EMPLOYEES (REGULAR) <br />1,901,329 <br />61,930 <br />1,963,259 <br />13 EMPLOYEES (TEMPORARY) <br />16,050 <br />40,950 <br />57,000 <br />14 OVERTIME <br />8,000 <br />8,000 <br />15 SPECIAL PAY <br />26,000 <br />26,000 <br />21 FICA <br />0 <br />2152 FICA - REGULAR <br />159,050 <br />4,736 <br />163,786 <br />2153 FICA - OTHER <br />0 <br />0 <br />22 RETIREMENT <br />0 <br />2251 RETIREMENT - OFFICIAL <br />59,084 <br />59,084 <br />2252 RETIREMENT - EMPLOYEE <br />126,570 <br />4,902 <br />131,472 <br />2253 RETIREMENT - SMS/SES <br />53,946 <br />53,946 <br />2254 RETIREMENT - DROP <br />11,899 <br />11,899 <br />23 LIFE & HEALTH INSURANCE <br />510,650 <br />18,984 <br />529,634 <br />24 WORKER'S COMPENSATION <br />0 <br />0 <br />25 UNEMPLOYMENT COMP. <br />0 <br />0 <br />TOTAL PERSONNEL SERVICES <br />$3,002,434 <br />$131,502 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$3,133,936 <br />OPERATING EXPENSES <br />31 PROFESSIONAL SERVICES <br />3151 EDP SERVICES <br />$3,881 <br />$3,881 <br />3154 LEGAL SERVICES <br />20,000 <br />20,000 <br />3159 OTHER PROFESS. SERVICES <br />77,807 <br />77,807 <br />29 <br />