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OFFICE OF THE MEDICAL EXAMINER, DISTRICT 19, FLORIDA <br />BUDGET PROPOSAL FOR FISCAL YEAR 2018-2019 <br />COUNTYSHARE <br />SERVICES <br />District Medical Examiner <br />272.830 <br />65.444 <br />70.338 <br />18'753 <br />118.295 <br />Associate Medical Examiner <br />226.388 <br />54.289 <br />58.380 <br />15.559 <br />98.150 <br />Associate Medical Examiner <br />183.000 <br />46.295 <br />49.757 <br />13.266 <br />03.682 <br />Administrative Manager <br />72.407 <br />17.388 <br />18.607 <br />4.977 <br />31.305 <br />Medical Examiner Investigator | <br />49.638 <br />11.007 <br />12.707 <br />3.412 <br />21.522 <br />Medical Examiner Investigator <br />50.208 <br />12.043 <br />12.944 <br />3.451 <br />21'770 <br />Medical Examiner Investigator <br />43.038 <br />11.007 <br />12.707 <br />3.412 <br />21.522 <br />Forensic Science Technician | <br />54.938 <br />13.178 <br />14.164 <br />3.778 <br />23.820 <br />Forensic Science Technician <br />43.807 <br />10.508 <br />11.294 <br />3,811 <br />18.904 <br />Fon*naicSoiennoTechnician <br />35.052 <br />8.408 <br />9.037 <br />2.408 <br />15.198 <br />Administrative Assistant <br />43.225 <br />10.388 <br />11.144 <br />2.971 <br />18.742 <br />Medical Records Clerk || <br />32.790 <br />7.865 <br />8.454 <br />2.254 <br />14.217 <br />Medical Records Clerk || ' Part Time <br />22.000 <br />5.277 <br />5.672 <br />1.512 <br />9.539 <br />Overtime for Investigators <br />12.056 <br />3.884 <br />3.314 <br />884 <br />5.574 <br />Benefit Package <br />563.751 <br />135.227 <br />145.340 <br />38.748 <br />244.435 <br />SERVICES SUBTOTAL <br />1.722,500 <br />413.179 <br />444,079 <br />118.394 <br />746.856 <br />OPERATING EXPENSE <br />|RGC Lease Morgue <br />1 <br />0 <br />O <br />O <br />1 <br />Answer Service <br />3.800 <br />812 <br />980 <br />261 <br />1.048 <br />Audit Accounting Service <br />6.100 <br />1.463 <br />1.573 <br />419 <br />2.045 <br />Automobile Travel / Gas /Repairs <br />8.800 <br />1.831 <br />1.753 <br />467 <br />2.948 <br />Body Transport <br />124.000 <br />29.744 <br />31.888 <br />8.523 <br />53.785 <br />Books <br />1.200 <br />288 <br />309 <br />82 <br />520 <br />Business Supplies <br />14.000 <br />3.358 <br />3.609 <br />962 <br />6.070 <br />Business Telephone <br />8.000 <br />1.018 <br />2.062 <br />550 <br />3.400 <br />Cellular Telephone ' <br />1.900 <br />456 <br />490 <br />131 <br />824 <br />Compensated Absences Payable <br />36.730 <br />8.810 <br />0.489 <br />2.525 <br />15.926 <br />Consultant Fees (Odonbo|ogy/Hunnan I.D. Lab) <br />7.000 <br />1.679 <br />1.805 <br />481 <br />3.035 <br />Education and Meetings <br />8.500 <br />1.559 <br />1.876 <br />447 <br />2.818 <br />Insurance - Automobile /Umbrella <br />6.500 <br />1.559 <br />1.676 <br />447 <br />2.818 <br />Insurance - Contents Office <br />1.600 <br />384 <br />412 <br />110 <br />894 <br />Insurance ' Employee Practices Liab. <br />7.300 <br />1.751 <br />1.882 <br />502 <br />3.165 <br />Insurance - Profess. & Gen. Liab. Doctors <br />17.500 <br />4.198 <br />4.512 <br />1.203 <br />7.588 <br />Insurance - Profess. & Gen. Liab. Office <br />13,500 <br />3'238 <br />3.480 <br />928 <br />5.853 <br />|RSC Print Shop <br />500 <br />120 <br />129 <br />34 <br />217 <br />|RSCUti|itioo <br />37.200 <br />8.923 <br />9.591 <br />2.557 <br />16.129 <br />Lega|Feeo <br />4.000 <br />958 <br />1,031 <br />275 <br />1.734 <br />Morgue Equip. Repairs /Replacement <br />5.750 <br />1.379 <br />1.482 <br />395 <br />2.493 <br />Morgue Supplies <br />34.000 <br />8.156 <br />8.766 <br />2.337 <br />14.742 <br />Office Cleaning <br />3.800 <br />912 <br />QDO <br />281 <br />1.848 <br />Office Equipment Maintenance &Service <br />2.300 <br />552 <br />503 <br />158 <br />997 <br />Other Professional Services <br />22.400 <br />5.373 <br />5.775 <br />1.540 <br />9.712 <br />Photography Expense <br />950 <br />228 <br />245 <br />65 <br />412 <br />Postage /FedEx <br />1.500 <br />360 <br />387 <br />103 <br />650 <br />Professional Dues Subscriptions <br />500 <br />120 <br />129 <br />34 <br />217 <br />Professional Memberships /License <br />3,300 <br />792 <br />851 <br />227 <br />1.431 <br />Scientific and Laboratory Equipment/Microscope <br />5.000 <br />1.199 <br />1.289 <br />344 <br />2.168 <br />Solid Waste Disposal <br />5.500 <br />1.319 <br />1.418 <br />378 <br />2.385 <br />Toxicology <br />186.000 <br />44.018 <br />47.953 <br />12.784 <br />80.847 <br />Transcription Service <br />18.500 <br />4.438 <br />4.769 <br />1.272 <br />8.021 <br />OPERATING SUBTOTAL <br />583.631 <br />142.394 <br />153.044 <br />40.802 <br />257.391 <br />Total Request <br />$2.310`138 <br />555.573 <br />597.123 <br />159.190 <br />1.004.247 <br />Credit Unused Funds* <br />(421.922) <br />(101.207) <br />(108.776) <br />(29.000) <br />(182.940) <br />Adjusted <br />� <br />18- -'- <br />' IlO <br />4543S7 <br />' <br />488347 <br />' <br />13O1AG <br />' <br />D213U8 <br />' <br />Monthly Request <br />i^,."^. <br />37.864 <br />40.806 <br />10.868 <br />68.442 <br />