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OFFICE OF THE MEDICAL EXAMINER, DISTRICT 19, FLORIDA
<br />BUDGET PROPOSAL FOR FISCAL YEAR 2020-2021
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<br />DISTRICT
<br />IRCI
<br />MCI
<br />. OCA
<br />SLCN
<br />COUNTY SHARE
<br />100%
<br />25.04%
<br />23.82%
<br />6.39%
<br />44.75%
<br />SERVICES
<br />District Medical Examiner
<br />320,000
<br />80,128
<br />76,225
<br />20,459
<br />143,188
<br />Associate Medical Examiner
<br />208,060
<br />52,098
<br />49,561
<br />13,302
<br />93,099
<br />Associate Medical Examiner
<br />208,060
<br />52,098
<br />49,561
<br />13,302
<br />93,099
<br />Operations Manager
<br />82,435
<br />20,642
<br />19,636
<br />5,270
<br />36,886
<br />Medical Examiner Investigator
<br />56,513
<br />14,151
<br />13,462
<br />3,613
<br />25,287
<br />Medical Examiner Investigator 1
<br />57,162
<br />14,313
<br />13,616
<br />3,655
<br />25,578
<br />Medical Examiner Investigator
<br />42,758
<br />10,707
<br />10,185
<br />2,734
<br />19,133
<br />Forensic Science Technician 1
<br />62,548
<br />15,662
<br />14,899
<br />3,999
<br />27,988
<br />Forensic Science Technician
<br />49,555
<br />12,409
<br />11,804
<br />3,168
<br />22,174
<br />Forensic ScienceTechnician
<br />37,544
<br />9,401
<br />8,943
<br />2,400
<br />16,799
<br />Office Manager
<br />49,315
<br />12,349
<br />11,747
<br />3,153
<br />22,067
<br />Medical Records Clerk 11
<br />35,463
<br />8,880
<br />8,447
<br />2,267
<br />15,868
<br />Medical Records Clerk II - Part Time
<br />25,750
<br />6,448
<br />6,134
<br />1,646
<br />11,522
<br />Overtime for Investigators
<br />12,856
<br />3,219
<br />3,062
<br />822
<br />5,753
<br />Benefit Package
<br />645,192
<br />161,557
<br />153,687
<br />41,250
<br />288,698
<br />SERVICES SUBTOTAL
<br />1,893,211
<br />474,062
<br />450,970
<br />121,040
<br />847,139
<br />OPERATING EXPENSE
<br />IRSC Lease Morgue
<br />1
<br />0
<br />0
<br />0
<br />1
<br />Answer Service
<br />3,850
<br />964
<br />917
<br />246
<br />1,723
<br />Audit Accounting Service
<br />6,100
<br />1,527
<br />1,453
<br />390
<br />2,730
<br />Automobile Travel / Gas / Repairs
<br />8,800
<br />2,204
<br />2,096
<br />563
<br />3,938
<br />Body Transport
<br />120,000
<br />30,048
<br />28,584
<br />7,672
<br />53,695
<br />Books
<br />1,200
<br />300
<br />286
<br />77
<br />537
<br />Business Supplies
<br />20,000
<br />5,008
<br />4,764
<br />1,279
<br />8,949
<br />Business Telephone
<br />15,000
<br />3,756
<br />3,573
<br />959
<br />6,712
<br />Cellular Telephone
<br />1,900
<br />476
<br />453
<br />121
<br />850
<br />Consultant Fees (Odontology/Human I.D. Lab)
<br />7,000
<br />1,753
<br />1,667
<br />448
<br />3,132
<br />Education and Meetings
<br />8,000
<br />2,003
<br />1,906
<br />511
<br />3,580
<br />Insurance - Automobile / Umbrella
<br />6,500
<br />1,628
<br />1,548
<br />416
<br />2,908
<br />Insurance - Contents Office
<br />2,800
<br />701
<br />667
<br />179
<br />1,253
<br />Insurance - Employee Practices Liab.
<br />7,300
<br />1,828
<br />1,739
<br />467
<br />3,266
<br />Insurance - Profess. & Gen. Liab. Doctors
<br />20,000
<br />5,008
<br />4,764
<br />1,279
<br />8,949
<br />Insurance - Profess. & Gen. Liab. Office
<br />13,500
<br />3,380
<br />3,216
<br />863
<br />6,041
<br />Material Center
<br />500
<br />125
<br />119
<br />32
<br />224
<br />Utilities
<br />37,200
<br />9,315
<br />8,861
<br />2,378
<br />16,646
<br />Legal Fees
<br />15,000
<br />3,756
<br />3,573
<br />959
<br />6,712
<br />Morgue Equip. Repairs / Replacement
<br />8,750
<br />2,191
<br />2,084
<br />559
<br />3,915
<br />Morgue Supplies
<br />42,000
<br />10,517
<br />10,005
<br />2,685
<br />18,793
<br />Office Cleaning
<br />3,800
<br />952
<br />905
<br />243
<br />1,700
<br />Office Equipment Maintenance & Service
<br />2,300
<br />576
<br />548
<br />147
<br />1,029
<br />Other Professional Services
<br />22,400
<br />5,609
<br />5,336
<br />1,432
<br />10,023
<br />Photography Expense
<br />950
<br />238
<br />226
<br />61
<br />425
<br />Postage / FedEx
<br />1,500
<br />376
<br />357
<br />96
<br />671
<br />Professional Dues Subscriptions
<br />500
<br />125
<br />119
<br />32
<br />224
<br />Professional Memberships / License
<br />4,000
<br />1,002
<br />953
<br />256
<br />1,790
<br />Solid Waste Disposal
<br />7,500
<br />1,878
<br />1,787
<br />480
<br />3,356
<br />Toxicology
<br />210,000
<br />52,584
<br />50,023
<br />13,426
<br />93,967
<br />Transcription Service
<br />18,500
<br />4,632
<br />4,407
<br />1,183
<br />8,278
<br />Vehicle for Investigators
<br />40,000
<br />10,016
<br />9,528
<br />2,557
<br />17,898
<br />Reserve for Compensated Leave Absences
<br />150,000
<br />37,560
<br />35,731
<br />9,590
<br />67,119
<br />Contingency
<br />130,000
<br />32,552
<br />30,966
<br />8,311
<br />58,170
<br />OPERATING SUBTOTAL
<br />936,851
<br />234,588
<br />223,161
<br />59,896
<br />419,205
<br />TOTAL REQUEST
<br />$2,830,062
<br />708,651
<br />674,131
<br />180,936
<br />1,266,344
<br />Credit Unused Funds`
<br />(875,000)
<br />(219,101)
<br />(208,428)
<br />(55,942)
<br />(391,529)
<br />ADJUSTED REQUEST
<br />1,95 10 0
<br />489,550
<br />465,703
<br />124,994
<br />874,815
<br />Monthly Request
<br />162,922
<br />40,796
<br />38,809
<br />10,416
<br />72,901
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