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Account Name <br />Indian River County <br />Clerk to the Board <br />Proposed Budget for FYE 9/30/2024 <br />Proposed FY 2024 <br />Approved FY 2023 <br />Full Time Personnel <br />$ <br />807,131 <br />$ <br />846,016 <br />Part Time Personnel <br />$ <br />78,706 <br />$ <br />20,918 <br />Overtime <br />$ <br />1,000 <br />$ <br />1,000 <br />Social Security <br />$ <br />54,984 <br />$ <br />53,812 <br />Retirement <br />$ <br />147,919 <br />$ <br />137,257 <br />Insurance <br />$ <br />123,729 <br />$ <br />142,542 <br />Workers Compensation <br />$ <br />1,264 <br />$ <br />1,198 <br />OPEB <br />$ <br />4,939 <br />$ <br />5,547 <br />Medicare <br />$ <br />12,859 <br />$ <br />12,585 <br />Professional Services <br />$ <br />39,600 <br />$ <br />38,250 <br />Travel & Meetings <br />$ <br />14,500 <br />$ <br />12,000 <br />Postage <br />$ <br />150 <br />$ <br />150 <br />Auto Insurance <br />$ <br />950 <br />$ <br />950 <br />Maintenance -Office Equipment <br />$ <br />13,000 <br />$ <br />13,000 <br />Maintenance -Automobile <br />$ <br />500 <br />$ <br />500 <br />Outside Printing <br />$ <br />7,500 <br />$ <br />4,000 <br />Office Supplies <br />$ <br />12,000 <br />$ <br />10,000 <br />Computer Software <br />$ <br />49,920 <br />$ <br />12,900 <br />Fuel <br />$ <br />300 <br />$ <br />300 <br />Subscriptions/Books <br />$ <br />250 <br />$ <br />250 <br />Professional Dues <br />$ <br />5,000 <br />$ <br />5,000 <br />G&A Allocation <br />$ <br />90,832 <br />$ <br />75,595 <br />$ <br />1,467,033 <br />$ <br />1,393,770 <br />Recap FTE: <br />Full Time Finance, IT, Clerk to Board <br />Part Time Finance, IT, Clerk to Board <br />Total FTE <br />Proposed FY 2024 Approved FY 2023 <br />12.600 14.150 <br />1.350 0.625 <br />13.950 14.775 <br />67 <br />0 <br />