Laserfiche WebLink
Indian River County <br />is <br />Comptroller/Clerk to the Board/IT <br />Account Name Proposed FY 2026 <br />• <br />Full Time Personnel $ <br />Part Time Personnel $ <br />Overtime $ <br />Social Security $ <br />Retirement $ <br />Insurance $ <br />Workers Compensation $ <br />OPEB $ <br />Medicare $ <br />Professional Services $ <br />Travel & Meetings $ <br />Postage $ <br />Auto Insurance $ <br />Maintenance -Office Equipment $ <br />Maintenance -Automobile $ <br />Outside Printing $ <br />Office Supplies $ <br />Computer Software $ <br />Fuel $ <br />Subscriptions/Books $ <br />Professional Dues $ <br />Lease Payments $ <br />G&A Allocation $ <br />d FY 2025 <br />863,589 <br />$ <br />833,330 <br />89,000 <br />$ <br />90,747 <br />1,500 <br />$ <br />1,500 <br />59,153 <br />$ <br />57,386 <br />165,818 <br />$ <br />157,541 <br />141,424 <br />$ <br />130,173 <br />1,364 <br />$ <br />1,324 <br />2,049 <br />$ <br />1,863 <br />13,834 <br />$ <br />13,421 <br />4,200 <br />$ <br />38,500 <br />11,000 <br />$ <br />9,500 <br />250 <br />$ <br />400 <br />- <br />$ <br />950 <br />500 <br />$ <br />13,000 <br />- <br />$ <br />1,000 <br />5,000 <br />$ <br />5,000 <br />10,000 <br />$ <br />10,000 <br />78,450 <br />$ <br />59,500 <br />$ <br />350 <br />250 <br />$ <br />250 <br />4,500 <br />$ <br />4,500 <br />1,250 <br />$ <br />- <br />107,969 <br />$ <br />96,110 <br />1,561,100 1 $ <br />1,526,345 <br />Recap FTE: Proposed FY 2026 Approved FY 2025 <br />Full Time Comptroller, Clerk to Board, IT 13.750 12.500 <br />Part Time Comptroller, Clerk to Board, IT 1.804 1.685 <br />Total FTE 15.554 14.185 <br />65 <br />