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Indian River County <br />Comptroller/IT/Clerk to the Board <br />Account Name <br />Proposed FY 2025 <br />Approved FY 2024 <br />Full Time Personnel <br />$ <br />833,330 <br />$ <br />807,131 <br />Part Time Personnel <br />$ <br />90,747 <br />$ <br />78,706 <br />Overtime <br />$ <br />1,500 <br />$ <br />1,000 <br />Social Security <br />$ <br />57,386 <br />$ <br />54,984 <br />Retirement <br />$ <br />157,541 <br />$ <br />147,919 <br />Insurance <br />$ <br />130,173 <br />$ <br />126,526 <br />Workers Compensation <br />$ <br />1,324 <br />$ <br />1,264 <br />OPEB <br />$ <br />1,863 <br />$ <br />4,939 <br />Medicare <br />$ <br />13,421 <br />$ <br />12,859 <br />Professional Services <br />$ <br />38,500 <br />$ <br />39,600 <br />Travel & Meetings <br />$ <br />9,500 <br />$ <br />14,500 <br />Postage <br />$ <br />400 <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 />1,000 <br />$ <br />500 <br />Outside Printing <br />$ <br />5,000 <br />$ <br />7,500 <br />Office Supplies <br />$ <br />10,000 <br />$ <br />12,000 <br />Computer Software <br />$ <br />59,500 <br />$ <br />49,920 <br />Fuel <br />$ <br />350 <br />$ <br />300 <br />Subscriptions/Books <br />$ <br />250 <br />$ <br />250 <br />Professional Dues <br />$ <br />4,500 <br />$ <br />5,000 <br />G&A Allocation <br />$ <br />96,110 <br />$ <br />90,832 <br />$ <br />1,526,345 <br />$ <br />1,469,830 <br />Recap FTE: Proposed FY 2025 Approved FY 2024 <br />Full Time Comptroller, IT, Clerk to the Board 12.500 12.600 <br />Part Time Comptroller, IT, Clerk to the Board 1.685 1.350 <br />Total FTE 14.185 13.950 <br />64 <br />