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OFFICE OF THE MEDICAL EXAMINER, DISTRICT 19, FLORIDA
<br />BUDGET PROPOSAL FOR FISCAL YEAR 20242025
<br />162
<br />DISTRICT
<br />IRCI
<br />MCI
<br />OCI
<br />SLC
<br />COUNTY SHARE
<br />o
<br />21°
<br />°41
<br />°
<br />SERVICES
<br />District Medical Examiner
<br />367,143
<br />92,788
<br />78,118
<br />25,864
<br />170,374
<br />Deputy Chief Medical Examiner
<br />286,950
<br />72,521
<br />61,055
<br />20,215
<br />133,160
<br />Associate Medical Examiner
<br />278,250
<br />70,322
<br />59,204
<br />19,602
<br />129,123
<br />Associate Medical Examiner
<br />278,250
<br />70,322
<br />59,204
<br />19,602
<br />129,123
<br />Operations Manager
<br />84,000
<br />21,229
<br />17,873
<br />5,917
<br />38,980
<br />Chief Medical Examiner Investigator
<br />67,935
<br />17,169
<br />14,455
<br />4,786
<br />31,525
<br />Medical Examiner Investigator
<br />56,409
<br />14,256
<br />12,002
<br />3,974
<br />26,177
<br />Medical Examiner Investigator
<br />55,411
<br />14,004
<br />11,790
<br />3,903
<br />25,714
<br />Medical Examiner Investigator
<br />52,416
<br />13,247
<br />11,153
<br />3,693
<br />24,324
<br />Medical Examiner Investigator
<br />52,416
<br />13,247
<br />11,153
<br />3,693
<br />24,324
<br />Forensic Science Technician -Supervisor
<br />69,000
<br />17,438
<br />14,681
<br />4,861
<br />32,020
<br />Forensic Science Technician
<br />55,494
<br />14,025
<br />11,808
<br />3,909
<br />25,752
<br />Forensic ScienceTechnician
<br />55,494
<br />14,025
<br />11,808
<br />3,909
<br />25,752
<br />Forensic Science Technician
<br />51,667
<br />13,058
<br />10,993
<br />3,640
<br />23,976
<br />Office Manager
<br />49,597
<br />12,535
<br />10,553
<br />3,494
<br />23,016
<br />Medical Records Clerk II
<br />41,474
<br />10,482
<br />8,825
<br />2,922
<br />19,246
<br />Medical Records Clerk II
<br />40,426
<br />10,217
<br />8,601
<br />2,848
<br />18,760
<br />Medical Records Clerk II
<br />36,785
<br />9,297
<br />7,827
<br />2,591
<br />17,070
<br />esktop Analyst II -Information Technology -SLC
<br />36,660
<br />9,265
<br />7,800
<br />2,583
<br />17,012
<br />Overtime for Investigators
<br />10,000
<br />2,527
<br />2,128
<br />704
<br />4,641
<br />Benefit Package
<br />1,182,755
<br />298,917
<br />251,657
<br />83,321
<br />548,860
<br />SERVICES SUBTOTAL
<br />3,208,532
<br />810,891
<br />682,685
<br />226,029
<br />1,488,927
<br />OPERATING EXPENSE
<br />IRSC Lease Morgue
<br />1
<br />0
<br />0
<br />0
<br />1
<br />Audit Accounting Service
<br />7,000
<br />1,769
<br />1,489
<br />493
<br />3,248
<br />Automobile Travel / Gas / Repairs
<br />20,000
<br />5,055
<br />4,255
<br />1,409
<br />9,281
<br />Body Transport
<br />150,000
<br />37,909
<br />31,916
<br />10,567
<br />69,608
<br />Books
<br />1,500
<br />379
<br />319
<br />106
<br />696
<br />Business Supplies
<br />40,000
<br />10,109
<br />8,511
<br />2,818
<br />18,562
<br />Business Telephone
<br />18,000
<br />4,549
<br />3,830
<br />1,268
<br />8,353
<br />Cellular Tetephone
<br />10,000
<br />2,527
<br />2,128
<br />704
<br />4,641
<br />Consultant Fees (Odontology/Human I.D. Lab)
<br />15,000
<br />3,791
<br />3,192
<br />1,057
<br />6,961
<br />Education and Meetings
<br />10,000
<br />2,527
<br />2,128
<br />704
<br />4,641
<br />Information Technology Support -SLC
<br />20,000
<br />5,055
<br />4,255
<br />1,409
<br />9,281
<br />Insurance - Automobile/Umbrella
<br />20,000
<br />5,055
<br />4,255
<br />1,409
<br />9,281
<br />Insurance - Contents Office
<br />12,000
<br />3,033
<br />2,553
<br />845
<br />5,569
<br />Insurance - Employee Practices Liab.
<br />15,000
<br />3,791
<br />3,192
<br />1,057
<br />6,961
<br />Insurance - Profess. & Gen. Liab. Doctors
<br />80,000
<br />20,218
<br />17,022
<br />5,636
<br />37,124
<br />ni,insurance-GeneralLiabitity Office
<br />8,000
<br />2,022
<br />1,702
<br />564
<br />3,712
<br />Aaterial Center
<br />2,000
<br />505
<br />426
<br />141
<br />928
<br />162
<br />
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