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SUPERVISOR OF ELECTIONS - INDIAN RIVER COUNTY
<br />LESLIE ROSSWAY SWAN
<br />Dept. 001-700
<br />Schedule II
<br />Page 2
<br />Acct. #
<br />Ln 12.10
<br />12.11
<br />12.12
<br />12.13
<br />12..14
<br />12.139
<br />12.14
<br />Board of County Commissioners
<br />Detail of Salaries and Payroll Expenses
<br />F/Y 2018/2019
<br />Approved Amount
<br />Budget Requested
<br />2017/2018 2018/2019
<br />125,000
<br />$
<br />Actual
<br />161,950
<br />Estimated
<br />225,674
<br />Total
<br />Object Category
<br />184,223
<br />Expenditures
<br />$
<br />Expenditures
<br />2,837
<br />Expenditures
<br />Description
<br />10/01/17-03/31/18
<br />4/1/2018 -09/30/18
<br />55,479
<br />2017/2018
<br />$
<br />-
<br />Executive Salaries
<br />$
<br />64,928
<br />$
<br />60,072
<br />$
<br />125,000 $
<br />Regular Salaries
<br />$
<br />106,608
<br />.$
<br />55,342
<br />$
<br />161,950 $
<br />Regular Wages
<br />$
<br />62,101
<br />$
<br />165,203
<br />$
<br />227,304 $
<br />Regular Part -Time
<br />$
<br />8,598
<br />$
<br />49,159
<br />$
<br />57,756 $
<br />Regular O.T.
<br />$
<br />291
<br />$
<br />2,546
<br />$
<br />2,837 $
<br />Temp. Election Help
<br />$
<br />5,696
<br />$
<br />35,125
<br />$
<br />40,821 $
<br />Temp. Help O.T.
<br />$
<br />-
<br />$
<br />600
<br />$
<br />600 $
<br />Clerks/Poll workers
<br />$
<br />14,894
<br />$
<br />40,384
<br />$
<br />55,278 $
<br />TOTAL SALARIES
<br />$
<br />263,115
<br />$
<br />408,431
<br />$
<br />671,546 $
<br />Medicare Match
<br />$
<br />3,437
<br />$
<br />5,499
<br />$
<br />8,936 $
<br />FICA Match
<br />$
<br />14,698
<br />$
<br />23,511
<br />$
<br />38,209 $
<br />Retirement
<br />$
<br />45,253
<br />$
<br />47,130
<br />$
<br />92,383 $
<br />Insurance
<br />$
<br />33,216
<br />$
<br />50,925
<br />$
<br />84,141 $
<br />Worker's Comp.
<br />$
<br />-
<br />$
<br />1,007
<br />$
<br />1,007 $
<br />Unemployment,
<br />$
<br />-
<br />$
<br />-
<br />$
<br />- $
<br />OPEB
<br />$
<br />-
<br />$
<br />12,410
<br />$
<br />12,410 $
<br />TOTAL BENEFITS
<br />$
<br />96,604
<br />$
<br />140,481
<br />$
<br />237,086 $
<br />Approved Amount
<br />Budget Requested
<br />2017/2018 2018/2019
<br />125,000
<br />$
<br />130,000
<br />161,950
<br />$
<br />225,674
<br />227,304
<br />$
<br />184,223
<br />57,756
<br />$
<br />58,167
<br />2,837
<br />$
<br />2,837
<br />40,821
<br />$
<br />55,479
<br />600
<br />$
<br />-
<br />55,278
<br />$
<br />38,217
<br />671.546 $ 694,597
<br />8,936
<br />$
<br />9,518
<br />38,209
<br />$
<br />40,696
<br />92,383
<br />$
<br />101,972
<br />84,141
<br />$
<br />82,369 .
<br />1,007
<br />$
<br />901
<br />12,410
<br />$
<br />14,110
<br />237,086 $ 249,566
<br />TOTAL SALARIES AND BENEFITS $ 359,719 .$ 548,912 $ - 908,632 $ 908,632 $ 944,163
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