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• Account Name
<br />Full Time Salaried Personnel
<br />Part Time Personnel
<br />Overtime
<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 />Outside 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 9/30/2021
<br />Proposed FY 2021 1 Approved FY 2020
<br />$ 1,146,667 1 $ 1.104 099
<br />Job Description
<br />Finance Director
<br />683,707
<br />$
<br />651,825
<br />Health Insurance
<br />27,158
<br />$
<br />30,930
<br />$
<br />$
<br />1,000
<br />$
<br />1,000
<br />$
<br />44,136
<br />$
<br />42,393
<br />Accountant
<br />96,624
<br />$
<br />81,971
<br />12,900
<br />122,214
<br />$
<br />115,510
<br />406
<br />938
<br />$
<br />976
<br />$
<br />$
<br />5,233
<br />$
<br />12,402
<br />$
<br />10,322
<br />$
<br />9,914
<br />38,435
<br />33,500
<br />$
<br />35,000
<br />313
<br />14,500
<br />$
<br />17,000
<br />$
<br />350
<br />$
<br />350
<br />$
<br />1,900
<br />$
<br />1,900
<br />Accounts Receivable Clerk
<br />15,000
<br />$
<br />15,000
<br />8,220
<br />500
<br />$
<br />1,000
<br />406
<br />3,500
<br />$
<br />5,000
<br />$
<br />10,000
<br />$
<br />9,500
<br />5,000
<br />$
<br />5,000
<br />12,090
<br />250
<br />$
<br />500
<br />189
<br />44
<br />450
<br />$
<br />500
<br />$
<br />4,000
<br />$
<br />3,250
<br />$
<br />66,385
<br />$
<br />63,108
<br />$ 1,146,667 1 $ 1.104 099
<br />Job Description
<br />Finance Director
<br />Proposed Salaries
<br />Health Insurance
<br />Life Insurance
<br />Dental Insurance
<br />Senior Accountant
<br />*Staff
<br />$
<br />$
<br />113,840
<br />$
<br />$
<br />402
<br />$
<br />406
<br />Accountant
<br />$
<br />68,670
<br />$
<br />12,900
<br />$
<br />246
<br />$
<br />406
<br />Internal Audit Director
<br />$
<br />50,818
<br />87,791
<br />$
<br />$
<br />12,900
<br />$
<br />182
<br />$
<br />406
<br />Accounts Payable Clerk
<br />$
<br />38,435
<br />$
<br />8,220
<br />8,220
<br />$
<br />$
<br />313
<br />$
<br />406
<br />Accounts Payable Clerk
<br />$
<br />34,493
<br />$
<br />8,220
<br />$
<br />139
<br />$
<br />406
<br />Accounts Receivable Clerk
<br />$
<br />49,897
<br />$
<br />8,220
<br />$
<br />125
<br />178
<br />$
<br />$
<br />406
<br />Payroll Coordinator
<br />$
<br />52,961
<br />$
<br />-
<br />$
<br />406
<br />Finance Specialist
<br />$
<br />12,090
<br />$
<br />3,870
<br />$
<br />189
<br />44
<br />$
<br />$
<br />406
<br />Finance Specialist
<br />$
<br />39,013
<br />$
<br />12,900
<br />$
<br />142
<br />$
<br />122
<br />406
<br />Finance Specialist
<br />$
<br />31,687
<br />$
<br />8,220
<br />$
<br />114
<br />$
<br />406
<br />Recording Secretary Supervisor
<br />$
<br />37,790
<br />$
<br />9,675
<br />$
<br />136
<br />$
<br />Recording Secretary
<br />$
<br />32,672
<br />$
<br />12,900
<br />$
<br />118
<br />$
<br />304
<br />Recording Secretary
<br />$
<br />33,550
<br />$
<br />8,220
<br />$
<br />121
<br />$
<br />406
<br />Recording Secretary -Part Time
<br />$
<br />17,849
<br />$
<br />406
<br />Courier -Part Time
<br />$
<br />4,986
<br />$
<br />-
<br />$
<br />$
<br />$
<br />Courier -Part Time
<br />$
<br />4,323
<br />$
<br />$
<br />$
<br />_
<br />Total Personnel Costs
<br />$
<br />710,865
<br />$
<br />114,465
<br />$
<br />2,451
<br />$
<br />$
<br />5 298
<br />Recap FTE: Proposed FY 2021 Approved FY 2020
<br />Full Time Finance and Clerk to Board 13.050 13.000
<br />Part Time Couriers/Clerk to the Board 0.975 1.150
<br />Total FTE 14.025 14.150
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