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
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