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OFFICE OF THE MEDICAL EXAMINER, DISTRICT 19, FLORIDA
<br />BUDGET PROPOSAL FOR FISCAL YEAR 2019-2020
<br />DISTRICT
<br />IRC
<br />MC
<br />OC
<br />SLC
<br />COUNTY SHARE 100%
<br />SERVICES
<br />District Medical Examiner
<br />Associate Medical Examiner (Prorated for Retirement)
<br />Associate Medical Examiner
<br />Associate Medical Examiner
<br />Administrative Manager
<br />Medical Examiner Investigator
<br />Medical Examiner Investigator I
<br />Medical Examiner Investigator
<br />Forensic Science Technician I
<br />Forensic Science Technician
<br />Forensic ScienceTechnician
<br />Administrative Assistant
<br />Medical Records Clerk 11
<br />Medical Records Clerk II - Part Time
<br />Overtime for Investigators
<br />Benefit Package
<br />SERVICES SUBTOTAL
<br />OPERATING EXPENSE
<br />IRSC Lease Morgue
<br />Answer Service
<br />Audit Accounting Service
<br />Automobile Travel / Gas / Repairs
<br />Body Transport
<br />Books
<br />Business Supplies
<br />Business Telephone
<br />Cellular Telephone
<br />Consultant Fees (Odontology/Human I.D. Lab)
<br />Education and Meetings
<br />Insurance - Automobile / Umbrella
<br />Insurance - Contents Office
<br />Insurance - Employee Practices Liab.
<br />Insurance - Profess. & Gen. Liab. Doctors
<br />Insurance - Profess. & Gen. Liab. Office
<br />Material Center
<br />Utilities
<br />Legal Fees
<br />Morgue Equip. Repairs / Replacement
<br />Morgue Supplies
<br />Office Cleaning
<br />Office Equipment Maintenance & Service
<br />Other Professional Services
<br />Photography Expense
<br />Postage / FedEx
<br />Professional Dues Subscriptions
<br />Professional Memberships / License
<br />Solid Waste Disposal
<br />Toxicology
<br />Transcription Service
<br />Reserve for Compensated Leave Absences
<br />Contingency
<br />OPERATING SUBTOTAL
<br />Total Request
<br />Credit Unused Funds*
<br />Adjusted Request
<br />Monthly Request
<br />282,378
<br />78,097
<br />202,000
<br />202,000
<br />80,034
<br />54,867
<br />55,497
<br />41,513
<br />60,726
<br />48,500
<br />35,733
<br />47,879
<br />34,430
<br />25,000
<br />12,856
<br />644,369
<br />1,905,879
<br />24.96% 23.68%
<br />70,479
<br />19,492
<br />50,417
<br />50,417
<br />19,976
<br />13,694
<br />13,852
<br />10,361
<br />15,157
<br />12,105
<br />8,919
<br />11,950
<br />8,593
<br />6,240
<br />3,209
<br />160,828
<br />475,689
<br />66,858
<br />18,491
<br />47,827
<br />47,827
<br />18,949
<br />12,991
<br />13,140
<br />9,829
<br />14,378
<br />11,483
<br />8,460
<br />11,336
<br />8,152
<br />5,919
<br />3,044
<br />152,565
<br />451,248
<br />1 0 0
<br />3,800 948 900
<br />6,100 1,522 1,444
<br />6,800 1,697 1,610
<br />130,000 32,447 30,780
<br />1,200 300 284
<br />14,000 3,494 3,315
<br />15,000 3,744 3,551
<br />1,900 474 450
<br />7,000 1,747 1,657
<br />6,500 1,622 1,539
<br />6,500 1,622 1,539
<br />1,600 399 379
<br />7,300 1,822 1,728
<br />35,000 8,736 8,287
<br />13,500 3,369 3,196
<br />500 125 118
<br />37,200 9,285 8,808
<br />15,000 3,744 3,551
<br />8,750 2,184 2,072
<br />38,000 9,484 8,997
<br />3,800 948 900
<br />2,300 574 545
<br />22,400 5,591 5,304
<br />950 237 225
<br />1,500 374 355
<br />500 125 118
<br />4,000 998 947
<br />7,500 1,872 1,776
<br />210,000 52,414 49,721
<br />18,500 4,617 4,380
<br />305,279 76,195 72,280
<br />130;000 32,447 30,780
<br />6.71% 44.65%
<br />18,962
<br />5,244
<br />13,564
<br />13,564
<br />5,374
<br />3,684
<br />3,727
<br />2,788
<br />4,078
<br />3,257
<br />2,399
<br />3,215
<br />2,312
<br />1,679
<br />863
<br />43,269
<br />127,979
<br />0
<br />255
<br />410
<br />457
<br />8,729
<br />81
<br />940.
<br />1,007
<br />128
<br />470
<br />436
<br />436
<br />107
<br />490
<br />2,350
<br />907
<br />34
<br />2,498
<br />1,007
<br />588
<br />2,552
<br />255
<br />154
<br />1,504
<br />64
<br />101
<br />34
<br />269
<br />504
<br />14,101
<br />1,242
<br />20,499
<br />8,729
<br />126,080
<br />34,870
<br />90,192
<br />90,192
<br />35,735
<br />24,498
<br />24,779
<br />18,535
<br />27,114
<br />21,655
<br />15,955
<br />21,378
<br />15,373
<br />11,162
<br />5,740
<br />287,707
<br />850,963
<br />1
<br />1,697
<br />2,724
<br />3,036
<br />58,044
<br />536
<br />6,251
<br />6,697
<br />848
<br />3,125
<br />2,902
<br />2,902
<br />714
<br />3,259
<br />15,627
<br />6,028
<br />223
<br />16,610
<br />6,697
<br />3,907
<br />16,967
<br />1,697
<br />1,027
<br />10,001
<br />424
<br />670
<br />223
<br />1,786
<br />3,349
<br />93,764
<br />8,260
<br />136,305
<br />58,044
<br />1,062,380 265,159 251,536 71,338 474,346
<br />$2,968,259 740,848 702,784
<br />(1,1 1 0 6 (288,942) (274,096)
<br />1,81 U,04 451,906 428,688
<br />150,883 37,659 35,724
<br />199,318
<br />(77,737)
<br />121,581
<br />10,132
<br />1,325,310
<br />(516,890)
<br />808,419
<br />67,368
<br />
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