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Account Name <br />Full Time Salaried Personnel <br />Part Time Personnel <br />Overtime <br />FICA <br />FRS <br />Insurance <br />Workers Compensation <br />OPEB <br />Medicare <br />Professional Services <br />Travel & Meetings <br />Postage <br />Auto Insurance <br />Maintenance -Office Equipment <br />Maintenance -Automobile <br />CAFR/PAFR Printing <br />Office Supplies <br />Computer Software Maintenance <br />Fuel <br />Subscriptions/Books <br />Professional Dues <br />G&A Allocation <br />Job Description <br />Finance Director <br />Senior Accountant <br />Staff Accountant <br />Accounts Payable Clerk <br />Accounts Payable Clerk <br />Accounts Receivable Clerk <br />Payroll Coordinator <br />Finance Specialist <br />Finance Specialist <br />Finance Specialist <br />Internal Auditor <br />Recording Secretary Supervisor <br />Recording Secretary <br />Recording Secretary <br />Courier -Part Time <br />Courier -Part Time <br />Total Personnel Costs <br />Indian River County, <br />Clerk to the Board <br />Proposed Budget for FYE 9/30/2019 <br />Pro <br />sed FY 2019 <br />635,107 <br />12,598 <br />1,000 <br />40,220 <br />70,417 <br />118,684 <br />973 <br />19,754 <br />9,406 <br />40,000 <br />18,100 <br />500 <br />1,900 <br />4,000 <br />1,000 <br />6,000 <br />8,000 <br />5,000 <br />1,000 <br />500 <br />3,500 <br />1,062 <br />d FY 2018 <br />625,114 <br />11,714 <br />39,483 <br />65,302 <br />126,405 <br />955 <br />18,574 <br />9,234 <br />16,196 <br />15,300 <br />500 <br />1,900 <br />5,000 <br />1,000 <br />4,500 <br />8,000 <br />5,000 <br />1,000 <br />500 <br />3,130 <br />74,007 <br />1,032,814 <br />Proposed Salaries Health Insurance Life Insurance Dental Insurance <br />$ <br />106,543 <br />$ <br />- <br />$ <br />254 <br />$ <br />397 <br />$ <br />62,014 <br />$ <br />10,500 <br />$ <br />150 <br />$ <br />397 <br />$ <br />45,105 <br />$ <br />10,500 <br />$ <br />109 <br />$ <br />397 <br />$ <br />30,165 <br />$ <br />7,620 <br />$ <br />74 <br />$ <br />397 <br />$ <br />28,558 <br />$ <br />7,620 <br />$ <br />69 <br />$ <br />397 <br />$ <br />45,171 <br />$ <br />7,620 <br />$ <br />109 <br />$ <br />397 <br />$ <br />47,114 <br />$ <br />- <br />$ <br />114 <br />$ <br />397 <br />$ <br />34,865 <br />$ <br />10,500 <br />$ <br />83 <br />$ <br />397 <br />$ <br />25,709 <br />$ <br />10,500 <br />$ <br />62 <br />$ <br />397 <br />$ <br />24,960 <br />$ <br />10,500 <br />$ <br />59 <br />$ <br />397 <br />$ <br />81,655 <br />$ <br />7,620 <br />$ <br />195 <br />$ <br />397 <br />$ <br />46,711 <br />$ <br />10,500 <br />$ <br />112 <br />$ <br />397 <br />$ <br />28,686 <br />$ <br />7,620 <br />$ <br />69 <br />$ <br />397 <br />$ <br />27,851 <br />$ <br />10,500 <br />$ <br />67 <br />$ <br />397 <br />$ <br />6,749 <br />S <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />5,849 <br />$ <br />- <br />$ <br />- 1 <br />$ <br />- <br />$ <br />647,705 <br />$ <br />111,600 <br />$ <br />1,526 <br />$ <br />5,558 <br />Recap FTE: Proposed FY 2019 Approved FY 2018 <br />Full Time Finance, Internal Audit and <br />Clerk to Board 14.00 14.97 <br />Part Time Couriers/Clerk to the Board 0.50 0.50 <br />Total FTE 14.50 15.47 <br />R1 <br />