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<br />SUPERVISOR OF ELECTIONS - INDIAN RIVER COUNTY
<br />LESLIE ROSSWAY SWAN
<br />Board of County Commissioners
<br />Detail of Salaries and Payroll Expenses
<br />Dept. 001-700
<br />F/Y 2024/2025
<br />Schedule II
<br />Page 2
<br />Actual
<br />Estimated
<br />Total
<br />Approved
<br />Amount
<br />Object Category
<br />Expenditures
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Requested
<br />Acct. #
<br />Description
<br />10/01/23-03/31/24
<br />4/1/24 -09/30/2024
<br />2023/2024
<br />2023/2024
<br />2024/2025
<br />11.11
<br />Executive Salaries
<br />$
<br />79,162
<br />$ 79,163
<br />$
<br />158,325
<br />$
<br />158,325
<br />$
<br />160,325
<br />11.12
<br />Regular Salaries
<br />$
<br />116,993
<br />$ 175,839
<br />$
<br />292,832
<br />$
<br />292,832
<br />$
<br />243,328
<br />11.125
<br />Regular Wages
<br />$
<br />169,817
<br />$ 135,491
<br />$
<br />305,308
<br />$
<br />305,308
<br />$
<br />432,135
<br />11.13
<br />Regular Part -Time
<br />$
<br />19,523
<br />$ 8,527
<br />$
<br />28,050
<br />$
<br />28,050
<br />$
<br />31,875
<br />11.14
<br />Regular O.T.
<br />$
<br />9,501
<br />$ -
<br />$
<br />9,501
<br />$
<br />8,290
<br />$
<br />8,290
<br />11.15
<br />Temp. Election Help
<br />$
<br />34,138
<br />$ 119,343
<br />$
<br />153,481
<br />$
<br />153,481
<br />$
<br />110,627
<br />11.16
<br />Temp. Help O.T.
<br />$
<br />-
<br />$ 4,788
<br />$
<br />4,788
<br />$
<br />6,000
<br />$
<br />7,000
<br />11.19
<br />Clerks/Poll workers
<br />$
<br />50,640
<br />$ 125,000
<br />$
<br />175,640
<br />$
<br />175,640
<br />$
<br />49,517
<br />TOTAL SALARIES
<br />$
<br />479,775
<br />$ 648,151
<br />$
<br />1,127,926
<br />$
<br />1,127,926
<br />$
<br />1,043,097
<br />12.10
<br />Medicare Match
<br />$
<br />5,438
<br />$ 10,917
<br />$
<br />16,355
<br />$
<br />16,355
<br />$
<br />15,125
<br />12.11
<br />FICA Match
<br />$
<br />23,253
<br />$ 46,678
<br />$
<br />69,931
<br />$
<br />69,931
<br />$
<br />64,672
<br />12.12
<br />Retirement
<br />$
<br />56,937
<br />$ 62,617
<br />$
<br />119,553
<br />$
<br />119,553
<br />$
<br />128,007
<br />12.13
<br />Insurance
<br />$
<br />63,702
<br />$ 60,929
<br />$
<br />124,631
<br />$
<br />124,631
<br />$
<br />153,522
<br />12.14
<br />Worker's Comp.
<br />$
<br />-
<br />$ 1,596
<br />$
<br />1,596
<br />$
<br />1,596
<br />$
<br />1,492
<br />12.139
<br />Unemployment
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />12.14
<br />OPEB
<br />$
<br />-
<br />$ 4,312
<br />$
<br />4,312
<br />$
<br />4,312
<br />$
<br />1,788
<br />TOTAL BENEFITS
<br />$
<br />149,330
<br />$ 187,049
<br />$
<br />336,378
<br />$
<br />336,378
<br />$
<br />364,606
<br />TOTAL SALARIES AND BENEFITS
<br />$
<br />629,104
<br />$ 835,201
<br />$
<br />1,464,306
<br />$
<br />1,464,306
<br />$
<br />1,407,703
<br />
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