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Indian River County <br />Clerk to the Board <br />Proposed Budget for FYE 9/30/2022 <br />Account Name <br />Proposed FY 2022 <br />Approved FY 2021 <br />Full Time Salaried Personnel <br />$ <br />734,691 <br />$ <br />727,707 <br />Part Time Personnel <br />$ <br />18,384 <br />$ <br />27,158 <br />Overtime <br />$ <br />2,500 <br />$ <br />1,000 <br />FICA <br />$ <br />46,846 <br />$ <br />46,864 <br />FRS <br />$ <br />120,043 <br />$ <br />108,632 <br />Insurance <br />$ <br />133,514 <br />$ <br />130,738 <br />Workers Compensation <br />$ <br />904 <br />$ <br />938 <br />OPEB <br />$ <br />5,373 <br />$ <br />5,233 <br />Medicare <br />$ <br />10,956 <br />$ <br />10,960 <br />Professional Services <br />$ <br />36,290 <br />$ <br />33,500 <br />Travel & Meetings <br />$ <br />16,000 <br />$ <br />14,500 <br />Postage <br />$ <br />200 <br />$ <br />350 <br />Auto Insurance <br />$ <br />1,900 <br />$ <br />1,900 <br />Maintenance -Office Equipment <br />$ <br />15,000 <br />$ <br />15,000 <br />Maintenance -Automobile <br />$ <br />500 <br />$ <br />500 <br />Outside Printing <br />$ <br />3,500 <br />$ <br />3,500 <br />Office Supplies <br />$ <br />10,000 <br />$ <br />10,000 <br />Computer Software <br />$ <br />5,100 <br />$ <br />5,000 <br />Fuel <br />$ <br />300 <br />$ <br />250 <br />Subscriptions/Books <br />$ <br />400 <br />$ <br />450 <br />Professional Dues <br />$ <br />4,750 <br />$ <br />4,000 <br />G&A Allocation <br />$ <br />73,203 <br />$ <br />66,385 <br />$ <br />1,214,565 <br />$ 1,240,354 <br />Recap FTE: Proposed FY 2022 Approved FY 2021 <br />Full Time Finance and Clerk to Board 13.400 13.050 <br />Part Time Clerk to the Board 0.625 0.975 <br />Total FTE 14.025 14.025 <br />C <br />