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OFFICE OF THE fVIEDICAL EXAMIRI'ER, DISTRICT 19, FLORIDA
<br />BUDGET PROPOSAL FOR FISCAL YEAR 2021-2022
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<br />DISTRICT -.
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<br />COUNTY SHARE
<br />°
<br />23.44%
<br />23.66%
<br />7,44%
<br />°
<br />SERVICES
<br />District Medical Examiner
<br />329,600
<br />77,246
<br />77,968
<br />24,513
<br />149,874
<br />Associate Medical Examiner
<br />214,302
<br />50,225
<br />50,694
<br />15,938
<br />97,446
<br />Associate Medical Examiner
<br />214,302
<br />50,225
<br />50,694
<br />15,938
<br />97,446
<br />Operations Manager
<br />84,908
<br />19,899
<br />20,085
<br />6,315
<br />38,609
<br />Chief Medical Examiner Investigator
<br />61,000
<br />14,296
<br />14,430
<br />4,537
<br />27,738
<br />Medical Examiner Investigator
<br />58,209
<br />13,642
<br />13,769
<br />4,329
<br />26,468
<br />Medical Examiner Investigator
<br />42,805
<br />10,032
<br />10,126
<br />3,183
<br />19,464
<br />Medical Examiner Investigator
<br />39,548
<br />9,269
<br />9,355
<br />2,941
<br />17,983
<br />Medical Examiner Investigator
<br />38,438
<br />9,008
<br />9,093
<br />2,859
<br />17,478
<br />Forensic Science Technician 1
<br />64,424
<br />15,099
<br />15,240
<br />4,791
<br />29,294
<br />Forensic Science Technician
<br />43,940
<br />10,298
<br />10,394
<br />3,268
<br />19,980
<br />Forensic ScienceTechnician
<br />38,804
<br />9,094
<br />9,179
<br />2,886
<br />17,645
<br />Office Manager
<br />50,794
<br />11,904
<br />12,015
<br />3,778
<br />23,097
<br />Medical Records Clerk 11
<br />36,527
<br />8,561
<br />8,641
<br />2,717
<br />16,609
<br />Medical Records Clerk 11 - Part Time
<br />26,523
<br />6,216
<br />6,274
<br />1,973
<br />12,060
<br />Overtime for Investigators
<br />12,856
<br />3,013
<br />3,041
<br />956
<br />5,846
<br />Benefit Package
<br />793,720
<br />186,019
<br />187,756
<br />59,030
<br />360,915
<br />SERVICES SUBTOTAL
<br />2,150,700
<br />504,045
<br />508,752
<br />159,950
<br />977,952
<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 />1,430
<br />1,443
<br />454
<br />2,774
<br />Automobile Travel / Gas / Repairs
<br />8,800
<br />2,062
<br />2,082
<br />654
<br />4,001
<br />Body Transport
<br />130,000
<br />30,467
<br />30,752
<br />9,668
<br />59,113
<br />Books
<br />1,200
<br />281
<br />284
<br />89
<br />546
<br />Business Supplies
<br />20,000
<br />4,687
<br />4,731
<br />1,487
<br />9,094
<br />Business Telephone
<br />2,000
<br />469
<br />473
<br />149
<br />909
<br />Cellular Telephone
<br />1,900
<br />445
<br />449
<br />141
<br />864
<br />Consultant Fees (Odontology/Human I.D. Lab)
<br />7,000
<br />1,641
<br />1,656
<br />521
<br />3,183
<br />Education and Meetings
<br />8,000
<br />1,875
<br />1,892
<br />595
<br />3,638
<br />Insurance - Automobile / Umbrella
<br />7,500
<br />1,758
<br />1,774
<br />558
<br />3,410
<br />Insurance - Contents Office
<br />3,200
<br />750
<br />757
<br />238
<br />1,455
<br />Insurance - Employee Practices Liab.
<br />7,300
<br />1,711
<br />1,727
<br />543
<br />3,319
<br />Insurance - Profess. & Gen. Liab. Doctors
<br />10,000
<br />2,344
<br />2,366
<br />744
<br />4,547
<br />Insurance - Profess. & Gen. Liab. Office
<br />13,500
<br />3,164
<br />3,193
<br />1,004
<br />6,139
<br />Material Center
<br />500
<br />117
<br />118
<br />37
<br />227
<br />Utilities
<br />32,500
<br />7,617
<br />7,688
<br />2,417
<br />14,778
<br />Legal Fees
<br />13,000
<br />3,047
<br />3,075
<br />967
<br />5,911
<br />Morgue Equip. Repairs / Replacement
<br />8,750
<br />2,051
<br />2,070
<br />651
<br />3,979
<br />Morgue Supplies
<br />40,000
<br />9,375
<br />9,462
<br />2,975
<br />18,189
<br />Office Cleaning
<br />3,800
<br />891
<br />899
<br />283
<br />1,728
<br />Office Equipment Maintenance & Service
<br />25,300
<br />5,929
<br />5,985
<br />1,882
<br />11,504
<br />Other Professional Services
<br />22,400
<br />5,250
<br />5,299
<br />1,666
<br />10,186
<br />Photography Expense
<br />950
<br />223
<br />225
<br />71
<br />432
<br />Postage / FedEx
<br />1,500
<br />352
<br />355
<br />112
<br />682
<br />Professional Dues Subscriptions
<br />500
<br />117
<br />118
<br />37
<br />227
<br />Professional Memberships / License
<br />4,000
<br />937
<br />946
<br />297
<br />1,819
<br />Solid Waste Disposal
<br />9,500
<br />2,226
<br />2,247
<br />707
<br />4,320
<br />Toxicology
<br />225,000
<br />52,732
<br />53,224
<br />16,733
<br />102,311
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