|
OFFICE OF THE MEDICAL EXAMINER, DISTRICT 19, FLORIDA
<br />AMENDED BUDGET PROPOSAL FOR FISCAL YEAR
<br />2022-2023
<br />•
<br />DISTRICT I
<br />IRCI
<br />MCI
<br />OCI
<br />SLC
<br />COUNTY SHARE
<br />o
<br />24.36%
<br />22.42%
<br />7.11%
<br />4 o
<br />SERVICES
<br />District Medical Examiner
<br />339,488
<br />82,686
<br />76,128
<br />24,139
<br />156,535
<br />Associate Medical Examiner
<br />130,000
<br />31,663
<br />29,152
<br />9,244
<br />59,942
<br />Associate Medical Examiner
<br />220,731
<br />53,762
<br />49,498
<br />15,695
<br />101,777
<br />Associate Medical Examiner
<br />220,731
<br />53,762
<br />49,498
<br />15,695
<br />101,777
<br />Associate Medical Examiner -Part Time
<br />149,500
<br />36,412
<br />33,524
<br />10,630
<br />68,933
<br />Operations Manager
<br />73,500
<br />17,902
<br />16,482
<br />5,226
<br />33,890
<br />Chief Medical Examiner Investigator
<br />64,050
<br />15,600
<br />14,363
<br />4,554
<br />29,533
<br />Medical Examiner Investigator
<br />40,906
<br />9,963
<br />9,173
<br />2,909
<br />18,861
<br />Medical Examiner Investigator
<br />40,906
<br />9,963
<br />9,173
<br />2,909
<br />18,861
<br />Medical Examiner Investigator
<br />40,360
<br />9,830
<br />9,050
<br />2,870
<br />18,610
<br />Medical Examiner Investigator
<br />40,360
<br />9,830
<br />9,050
<br />2,870
<br />18,610
<br />Forensic Science Technician
<br />61,000
<br />14,857
<br />13,679
<br />4,337
<br />28,127
<br />Forensic Science Technician
<br />40,491
<br />9,862
<br />9,080
<br />2,879
<br />18,670
<br />Forensic ScienceTechnician
<br />37,674
<br />9,176
<br />8,448
<br />2,679
<br />17,371
<br />Forensic Science Technician
<br />18,837
<br />4,588
<br />4,224
<br />1,339
<br />8,686
<br />Office Manager
<br />45,864
<br />11,171
<br />10,285
<br />3,261
<br />21,147
<br />Medical Records Clerk II
<br />37,620
<br />9,163
<br />8,436
<br />2,675
<br />17,346
<br />Medical Records Clerk II
<br />35,414
<br />8,625
<br />7,941
<br />2,518
<br />16,329
<br />Medical Records Clerk II
<br />34,026
<br />8,287
<br />7,630
<br />2,419
<br />15,689
<br />Overtime for Investigators
<br />12,856
<br />3,131
<br />2,883
<br />914
<br />5,928
<br />Benefit Package
<br />1,088,591
<br />265,139
<br />244,110
<br />77,404
<br />501,939
<br />SERVICES SUBTOTAL
<br />2,772,905
<br />675,372
<br />621,807
<br />197,167
<br />1,278,559 •
<br />OPERATING EXPENSE
<br />IRSC Lease Morgue
<br />1
<br />0
<br />0
<br />0
<br />1
<br />Audit Accounting Service
<br />6,100
<br />1,486
<br />1,368
<br />434
<br />2,813
<br />Automobile Travel / Gas / Repairs
<br />10,000
<br />2,436
<br />2,242
<br />711
<br />4,611
<br />Body Transport
<br />145,000
<br />35,316
<br />32,515
<br />10,310
<br />66,858
<br />Books
<br />1,200
<br />292
<br />269
<br />85
<br />553
<br />Business Supplies
<br />25,000
<br />6,089
<br />5,606
<br />1,778
<br />11,527
<br />Business Telephone
<br />2,000
<br />487
<br />448
<br />142
<br />922
<br />Cellular Telephone
<br />2,500
<br />609
<br />561
<br />178
<br />1,153
<br />Consultant Fees (Odontology/Human I.D. Lab)
<br />7,000
<br />1,705
<br />1,570
<br />498
<br />3,228
<br />Education and Meetings
<br />8,000
<br />1,948
<br />1,794
<br />569
<br />3,689
<br />Insurance - Automobile / Umbrella
<br />7,500
<br />1,827
<br />1,682
<br />533
<br />3,458
<br />Insurance - Contents Office
<br />3,200
<br />779
<br />718
<br />228
<br />1,475
<br />Insurance - Employee Practices Liab.
<br />7,300
<br />1,778
<br />1,637
<br />519
<br />3,366
<br />Insurance - Profess. & Gen. Liab. Doctors
<br />35,000
<br />8,525
<br />7,849
<br />2,489
<br />16,138
<br />Insurance -General Liability Office
<br />3,000
<br />731
<br />673
<br />213
<br />1,383
<br />Material Center
<br />500
<br />122
<br />112
<br />36
<br />231
<br />Utilities
<br />35,000
<br />8,525
<br />7,849
<br />2,489
<br />16,138
<br />Legal Fees
<br />15,000
<br />3,653
<br />3,364
<br />1,067
<br />6,916
<br />Morgue Equip. Repairs / Replacement
<br />11,920
<br />2,903
<br />2,673
<br />848
<br />5,496
<br />Morgue Supplies
<br />50,000
<br />12,178
<br />11,212
<br />3,555
<br />23,055
<br />Office Cleaning
<br />3,800
<br />926
<br />852
<br />270
<br />1,752
<br />Office Equipment Maintenance & Service
<br />67,750
<br />16,501
<br />15,193
<br />4,817
<br />31,239
<br />Photography Expense
<br />950
<br />231
<br />213
<br />68
<br />438 •
<br />Postage / FedEx
<br />1,500
<br />365
<br />336
<br />107
<br />692
<br />164
<br />
|