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07/13/2022
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07/13/2022
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Last modified
10/28/2022 12:48:45 PM
Creation date
10/28/2022 10:35:32 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/13/2022
Meeting Body
Board of County Commissioners
Subject
2022/2023 Budget Workshop Meeting
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VICTIM ADVOCATE SALARY <br />Salary Benefits <br />FICA $2,942 <br />Retirement $4,327 <br />Health/ <br />Dental $10,408 <br />Lite $142 <br />L/Term <br />Disability $122 <br />W/C $197 <br />`NOTAL $18,138 <br />VICTIM ADVOCATE'S TOTAL. SALARY & BENEFITS <br />VICTIM ADVOCATE SALARY <br />Salary Benefits <br />$38.464 <br />$56,602 <br />$38,991 <br />FICA <br />$2,983 <br />Retirement <br />$4,386 <br />Health <br />$7,000 <br />Dental <br />$10,408 <br />Life <br />$144 <br />L/Term <br />$5,000 <br />Disability <br />$124 <br />• W/C <br />$200 <br />TOTAL <br />$18,245 <br />VICTIM ADVOCATE'S <br />TOTAL SALARY & BENEFITS $57,236 <br />• <br />TOTAL SALARY BUDGET <br />$374,022 <br />OPERATING EXPENSES <br />Communication (Rape Hot-Line/Message Service/ <br />Cell Phones) <br />$7,000 <br />Database Monthly Maintenance fee <br />$3,000 <br />Institutional Membership fees <br />$200 <br />Mileage and Training <br />$5,000 <br />TOTAL VICTIM SERVICE BUDGET <br />$389,222 <br />Indian River County <br />$89,521 <br />145 <br />
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