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07/14/2021 (3)
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07/14/2021 (3)
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Last modified
10/28/2022 1:32:47 PM
Creation date
10/28/2022 1:09:40 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/14/2021
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2021/2022
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VICTIM ADVOCATE SALARY $33,500 <br />Salary Benefits <br />FICA $2,563 <br />Retirement $3,769 <br />Health/ <br />Dental $9,962 <br />Life $124 <br />L/Term <br />Disability $106 <br />W/C $172 <br />TOTAL $16,696 <br />VICTIM ADVOCATE'S TOTAL SALARY & BENEFITS $50,196 <br />VICTIM ADVOCATE SALARY $33,500 <br />Salary Benefits <br />FICA <br />$2,563 <br />Retirement <br />$3,769 <br />Health <br />Dental <br />$9,962 <br />Life <br />$124 <br />L/Term <br />Disability <br />$106 <br />W/C <br />$172 <br />TOTAL <br />$16,696 <br />VICTIM ADVOCATE'S <br />TOTAL SALARY & BENEFITS $50,196 <br />TOTAL SALARY BUDGET $320,594 <br />OPERATING EXPENSES <br />Communication (Rape Hot-Line/Message Service/ <br />Cell Phones) $7,000 <br />Database Monthly Maintenance fee $3,000 <br />Institutional Membership fees $200 <br />Mileage and Training $7,600 <br />TOTAL VICTIM SERVICE BUDGET $338,394 <br />TOTAL REQUESTED FOR EACH SUPPORTING COUNTY <br />INDIAN RIVER COUNT' $77,531 <br />61 <br />
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