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• Account Name
<br />Full Time Salaried Personnel
<br />Part Time Personnel
<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 />Indian River County
<br />Clerk to the Board
<br />Proposed Budget for FYE 9/30/2018
<br />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 />14
<br />FY 2017
<br />609,233
<br />31,972
<br />39,755
<br />48,219
<br />104,840
<br />962
<br />16,195
<br />9,297
<br />18,933
<br />17,555
<br />1,000
<br />950
<br />3,000
<br />1,250
<br />4,250
<br />6,000
<br />4,500
<br />2,000
<br />500
<br />3,780
<br />• Job Description
<br />Proposed Salaries
<br />Health Insurance
<br />Life
<br />Insurance
<br />Dental
<br />Insurance
<br />Finance Director
<br />$
<br />100,940
<br />$
<br />- .
<br />$
<br />239
<br />$
<br />397
<br />Senior Accountant
<br />$
<br />57,367
<br />$
<br />10,500
<br />$
<br />138
<br />$
<br />397
<br />Senior Accountant
<br />$
<br />57,000
<br />$
<br />10,500
<br />$
<br />135
<br />$
<br />397
<br />Staff Accountant
<br />$
<br />37,492
<br />$
<br />10,500
<br />$
<br />90
<br />$
<br />397
<br />Internal Auditor
<br />$
<br />23,783
<br />$
<br />2,286
<br />$
<br />57
<br />$
<br />119
<br />Accounts Payable Clerk
<br />$
<br />28,794
<br />$
<br />7,620
<br />$
<br />69
<br />$
<br />397
<br />Accounts Payable Clerk
<br />$
<br />25,130
<br />$
<br />7,620
<br />$
<br />62
<br />$
<br />397
<br />Accounts Payable Clerk
<br />$
<br />23,566
<br />$
<br />7,620
<br />$
<br />57
<br />$
<br />397
<br />Accounts Receivable Clerk
<br />$
<br />43,855
<br />$
<br />7,620
<br />$
<br />104
<br />$
<br />397
<br />Payroll Clerk
<br />$
<br />42,472
<br />$
<br />-
<br />$
<br />102
<br />$
<br />397
<br />Financial Specialist
<br />$
<br />33,788
<br />$
<br />10,500
<br />$
<br />81
<br />$
<br />397
<br />Financial Specialist
<br />$
<br />20,376
<br />$
<br />5,080
<br />$
<br />51
<br />$
<br />264
<br />Receptionist/Multi Position Clerk
<br />$
<br />22,880
<br />$
<br />10,500
<br />$
<br />55
<br />$
<br />397
<br />Recording Secretary Supervisor
<br />$
<br />43,850
<br />$
<br />10,500
<br />$
<br />105
<br />$
<br />397
<br />Recording Secretary
<br />$
<br />35,971
<br />$
<br />10,500
<br />$
<br />86
<br />$
<br />397
<br />Recording Secretary
<br />$
<br />27,851
<br />$
<br />7,620
<br />$
<br />67
<br />$
<br />397
<br />Courier -Part Time
<br />$
<br />6,293
<br />$
<br />_
<br />$
<br />_
<br />$
<br />_
<br />Courier -Part Time
<br />$
<br />5,420
<br />$
<br />_
<br />$
<br />_
<br />$
<br />_
<br />Total Personnel Costs
<br />$
<br />636,828
<br />$
<br />118,966
<br />$
<br />1,498
<br />$
<br />5,941
<br />Recap FTE: Proposed FY 2018 Approved FY 2017
<br />Full -Time Finance and Clerk to Board 14.97 13.05
<br />0Part Time Couriers/Clerk to the Board 0.50 1.15
<br />otal FTE 15.47 14.20
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