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Indian River County
<br />Clerk to the .Board
<br />Proposed Budget for FYE 9/30/2020
<br />Account Name Proposed FY 2020 Approved FY 2019
<br />Full Time Salaried Personnel $ 651,825 $ 635,104
<br />Part Time Personnel $ 30,930 $ 12,598
<br />Overtime $ 1,000 $ 1,000
<br />FICA $ 42,393 $ 40,220
<br />FRS $ 81,971 $ 70,417
<br />Insurance $ 117,910 $ 119,524
<br />Workers Compensation $ 976 $ 973
<br />OPEB $ 12,402 $ 13,356
<br />Medicare $ 9,914 $ 9,406
<br />Professional Services $ 35,000 $ 40,000
<br />Travel & Meetings $ 17,000 $ 18,100
<br />Postage $ 350 $ 500
<br />Auto Insurance $ 1,900 $ 1,900
<br />Maintenance -Office Equipment $ 15,000 $ 4,000
<br />Maintenance -Automobile $ 1,000 $ 1,000
<br />Outside Printing $ 5,000 $ 6,000
<br />Office Supplies $ 9,500 $ 8,331
<br />Computer Software Maintenance $ 5,000 $ 5,000
<br />Fuel $ 500 $ 1,000
<br />Subscriptions/Books $ 500 $ 500
<br />Professional Dues $ 3,250 $ 3,500
<br />G&A Allocation $ 63,108 $ 63,215
<br />$ 1,106,429 $ 1,055,644
<br />Job Description Proposed Salaries Health Insurance Life Insurance Dental Insurance
<br />Finance Director $ 111,769 $ $ 266 $ 379
<br />Senior Accountant $ 64,589 $ 11,700 $ 154 $ 379
<br />Staff Accountant $ 47,257 $ 11,700 $ 114 $ 379
<br />Internal Audit Director $ 85,234 $ 8,820 $ 204 $ 379
<br />Accounts Payable Clerk $ 35,221 $ 8,820 $ 85 $ 379
<br />Accounts Payable Clerk $ 31,404 $ 8,820 $ 76 $ 379
<br />Accounts Receivable Clerk $ 48,439 $ 8,820 $ 116 $ 379
<br />Payroll Coordinator $ 51,403 $ $ 123 $ 379
<br />Finance Specialist $ 9,781 $ 2,925 $ 24 $ 95
<br />Finance Specialist $ 37,864 $ 11,700 $ 90 $ 379
<br />Finance Specialist $ 30,743 $ 8,820 $ 74 $ 379
<br />Recording Secretary Supervisor $ 35,909 $ 8,775 $ 86 $ 284
<br />Recording Secretary $ 30,680 $ 11,700 $ 74 $ 379
<br />Recording Secretary $ 31,532 $ 8,820 $ 76 $ 379
<br />Recording Secretary $ 18,016 $ - $ - $ -
<br />Courier -Part Time $ 6,918 $ - $ - $
<br />Courier -Part Time $ 5,996 $ - $ - $ -
<br />Total Personnel Costs $ 682,755 $ 111,420 $ 1,563 $ 4,927
<br />Recap FTE:
<br />Full Time Finance and Clerk to Board
<br />Part Time Couriers/Clerk to the Board
<br />Total FTE
<br />Proposed FY 2020
<br />13.00
<br />1.15
<br />Approved FY 2019
<br />14.00
<br />0.50
<br />14.15
<br />14.50
<br />6
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