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Property Appraiser
<br />Budget
<br />fiscal Year 2017-2018
<br />Indian River County
<br />Personal Services
<br />BIA 91
<br />I
<br />B/A
<br />1
<br />B/T
<br />1
<br />B/T
<br />1
<br />B/T
<br />B/T
<br />Current
<br />Original
<br />DOR
<br />#t2
<br />91
<br />42
<br />43
<br />44
<br />Budget
<br />Personal Services
<br />31.52 EDP Services
<br />$.
<br />1.1 Official
<br />$
<br />124,439.00
<br />$
<br />:5,417.00
<br />$
<br />3153 Mapping Services
<br />$
<br />129,856.00
<br />12 Employees(Regular)
<br />$
<br />2,107,745.00
<br />S
<br />50,000.00
<br />$ 80,022.00
<br />8.732.00 $
<br />$
<br />(61,178.00)
<br />S
<br />2,126,589,00
<br />13 Employees(Temporary)
<br />$
<br />68,350.00
<br />32 Accounting & Auditing
<br />$
<br />15,000.00
<br />5
<br />(68,350.00)
<br />$
<br />1,263.00 $
<br />1,263,00
<br />14 Overtime
<br />$
<br />2,550.00
<br />34 Other Conti. Services
<br />$
<br />$.
<br />'(2,250.00)
<br />(11,920.00) $
<br />S
<br />300.00
<br />15 Special Pay
<br />$
<br />34,000.00'
<br />(11,497.00) S
<br />28,503.00
<br />41 Communications
<br />$
<br />$
<br />61,178.00 S
<br />500.00 $
<br />95,678,00
<br />215.2 Fica-Regular
<br />$
<br />173,769.00
<br />$
<br />79.00'
<br />$ 6,122.00
<br />$
<br />(13,750.00)
<br />$
<br />166,220.00
<br />2153 Fica-Other'
<br />$
<br />5,229.00
<br />$
<br />-
<br />4451 Office Equipment
<br />S
<br />5,229,00
<br />2251 Retirement- Official
<br />$
<br />56,620,00
<br />$
<br />2,46S.00
<br />$
<br />4453 Office,Space
<br />$
<br />59,085.00.
<br />2252 Retirement- Employee
<br />$
<br />17.7,928.00
<br />4454 EDP
<br />5 4,830.00
<br />$
<br />S
<br />132,758.00
<br />2253 SMS/SES
<br />$
<br />52,051.00
<br />7,600.00
<br />4651, Office Equipment
<br />$' 2,014.00
<br />16,000:00
<br />5
<br />(98.00) $.
<br />$
<br />54,065.00
<br />:2254 Drop
<br />$
<br />25,897.00
<br />$ 1,002.00
<br />$
<br />689.00 $
<br />27,588.00
<br />223 life & Health Insurance
<br />$
<br />394,752.00
<br />$
<br />.(17,000,00) $
<br />(39,655.00)
<br />$
<br />(9,447.00) $
<br />328,650.00
<br />24 Worker's Compensation
<br />5
<br />25 Unemployment Compensation
<br />S
<br />20,000.00
<br />$
<br />(20,000.00)
<br />S
<br />TOTAL PERSONAL SERVICES
<br />$
<br />3,193,330.00
<br />S
<br />7,961.00
<br />$ 93,990.00 S
<br />(1.7,000.00) $
<br />(144;005,00) S
<br />$
<br />(6,995.00) $
<br />3,127,281.00
<br />OPERATING EXPENSES
<br />31.52 EDP Services
<br />$.
<br />3162 Appraisal Services
<br />$
<br />3153 Mapping Services
<br />$
<br />3154 Legal Services
<br />S
<br />50,000.00
<br />$
<br />8.732.00 $
<br />58,732.00
<br />3159 Other Professional Services
<br />$
<br />32 Accounting & Auditing
<br />$
<br />15,000.00
<br />$
<br />1,200.00 $
<br />16,200.00
<br />33 Court Reporter
<br />$
<br />34 Other Conti. Services
<br />$
<br />75,000.00 $ (201'177.00) $ 53,000.00
<br />$
<br />(11,920.00) $
<br />95,903.00
<br />40 Travel & Per Diern
<br />$
<br />40,000.00
<br />$
<br />(11,497.00) S
<br />28,503.00
<br />41 Communications
<br />$
<br />350.00
<br />$
<br />10.00 $
<br />360.00
<br />4251 Postage
<br />$
<br />19,50000
<br />$
<br />1,628,00 $
<br />21,128.00
<br />4252 Freight
<br />$
<br />43 Utilities
<br />$
<br />-
<br />4451 Office Equipment
<br />$
<br />4452 vehicles,
<br />$
<br />4453 Office,Space
<br />$
<br />4454 EDP
<br />$
<br />45 Insurance & Surety
<br />$
<br />7,600.00
<br />$
<br />7,600.00
<br />4651, Office Equipment
<br />$
<br />16,000:00
<br />5
<br />(98.00) $.
<br />15,902.00 92
<br />
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