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Indian River County Emergency Management
<br />Budget Based 001-208
<br />;c FLORIDA -....._.._
<br />INDIAN RIVER COUNTY
<br />THIS IS TO CERTIFY THAT THIS IS
<br />A TRUE AND CORRECT COPY OF
<br />THE O INAL ON FILE IN THIS
<br />OFFI E.
<br />E R. T C
<br />B`'
<br />DATE / /v
<br />F:\Budget\2018-2019 Budget\Initial Summary 10/16/2018
<br />Original Budget
<br />Final Budget
<br />Final Budget
<br />Final Budget
<br />Account Titles
<br />Account Numbers
<br />Year 2019
<br />Year 2018
<br />Year 2017
<br />Year 2016
<br />Regular Salaries
<br />00120825
<br />011120
<br />$284,217
<br />$322,380
<br />$279,691
<br />$273,067
<br />Overtime
<br />00120825
<br />011140
<br />360
<br />360
<br />7,174
<br />360
<br />Special Pay
<br />00120825
<br />011150
<br />600
<br />8,300
<br />9,670
<br />8,104
<br />Social Security
<br />00120825
<br />012110
<br />16,828
<br />18,395
<br />16,284
<br />15,860
<br />Retirement Contribution
<br />00120825
<br />012120
<br />19,416
<br />33,996
<br />29,458
<br />27,426
<br />Insurance - Life & Health
<br />00120825
<br />012130
<br />42,485
<br />42,532
<br />41,093
<br />37,047
<br />Workers Comp
<br />00120825
<br />012140
<br />536
<br />536
<br />468
<br />465
<br />OPEB Expense
<br />00120825
<br />012160
<br />5,041
<br />6,066
<br />6,066
<br />7,635
<br />Medicare Matching
<br />00120825
<br />012170
<br />3,937
<br />4,502
<br />4,259
<br />3,966
<br />Other Professional Services
<br />00120825
<br />033190
<br />800
<br />650
<br />246
<br />939
<br />Other Contractual Services
<br />00120825
<br />033490
<br />1,000
<br />-
<br />224
<br />464
<br />Vehicle Allowance
<br />00120825
<br />034010
<br />-
<br />2,600
<br />2,600
<br />2,600
<br />All Travel
<br />00120825
<br />034020
<br />2,800
<br />2,800
<br />2,800
<br />2,800
<br />Telephone
<br />00120825
<br />034110
<br />10,500
<br />14,010
<br />13,104
<br />10,500
<br />Postage
<br />00120825
<br />034210
<br />400
<br />200
<br />400
<br />400
<br />Rent - Office Equipment
<br />00120825
<br />034430
<br />3,000
<br />-
<br />-
<br />-
<br />Automotive Insurance
<br />00120825
<br />034510
<br />2,850
<br />2,850
<br />1,900
<br />1,900
<br />Maintenance - Office Equipment
<br />00120825
<br />034630
<br />3,000
<br />4,532
<br />4,000
<br />5,295
<br />Maintenance -Auto Equipment
<br />00120825
<br />034640
<br />3,311
<br />1,220
<br />200
<br />1,311
<br />Maintenance - Other Equipment
<br />00120825
<br />034690
<br />-
<br />450
<br />-
<br />-
<br />Outside Printing
<br />00120825
<br />034720
<br />2,000
<br />300
<br />-
<br />1,246
<br />Legal Ads
<br />00120825
<br />034910
<br />101
<br />All Office Supplies
<br />00120825
<br />035110
<br />4,000
<br />7,000
<br />5,577
<br />4,550
<br />Computer Software
<br />00120825
<br />035120
<br />1,977
<br />4,435
<br />1,977
<br />1,967
<br />Computer Hardware Upgrade
<br />00120825
<br />035130
<br />-
<br />694
<br />-
<br />-
<br />Fuels & Lubricants
<br />00120825
<br />035210
<br />2,000
<br />1,000
<br />260
<br />1,420
<br />Uniforms
<br />00120825
<br />035240
<br />100
<br />100
<br />-
<br />609
<br />Institutional Supplies
<br />00120825
<br />035250
<br />1,300
<br />100
<br />-
<br />-
<br />Food & Dietary
<br />00120825
<br />035280
<br />250
<br />250
<br />150
<br />250
<br />Other Operating Supplies
<br />00120825
<br />035290
<br />3,790
<br />5,090
<br />6,504
<br />9,154
<br />Book -Magazines
<br />00120825
<br />035410
<br />330
<br />-
<br />48
<br />340
<br />Dues- Memberships
<br />00120825
<br />035420
<br />950
<br />950
<br />870
<br />955
<br />Tuition/Registration Fee
<br />00120825
<br />035430
<br />200
<br />200
<br />200
<br />630
<br />PC Maintenance
<br />00120825
<br />036830
<br />100
<br />100
<br />-
<br />-
<br />Communication Equipment Maint.
<br />00120825
<br />044710
<br />3,050
<br />1,856
<br />500
<br />2,900
<br />Communication Equipment
<br />00120825
<br />066450
<br />-
<br />6,272
<br />EDP Equipment
<br />00120825
<br />066470
<br />-
<br />-
<br />1,120
<br />-
<br />Other Equipment
<br />00120825
<br />066490
<br />6,180
<br />Total
<br />$421,128
<br />$501,007
<br />$436,843
<br />$424,160
<br />Average of last 3 years
<br />$454,003
<br />;c FLORIDA -....._.._
<br />INDIAN RIVER COUNTY
<br />THIS IS TO CERTIFY THAT THIS IS
<br />A TRUE AND CORRECT COPY OF
<br />THE O INAL ON FILE IN THIS
<br />OFFI E.
<br />E R. T C
<br />B`'
<br />DATE / /v
<br />F:\Budget\2018-2019 Budget\Initial Summary 10/16/2018
<br />
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