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Indian River County <br /> Clerk to the Board ' / <br /> Proposed Budget for FYE 9/30/2016 <br /> _ Account Name Pm"ooadFY2O1G Ap"rovodFY2O15 <br /> / ' Full Time Salaried Personnel $ 595.217 $ 844.543 <br /> ' <br /> ` Part Time Personnel $ 38.186 $ 8,724 <br /> FICA $ 38.961 $ 40,503 <br /> FRS $ 45.119 $ 48.407 <br /> Insurance $ 84.264 $ 98.875 <br /> Workers Compensation $ 1.068 $ 1,111 <br /> OPEB $ 20.301 $ 23.044 <br /> Medicare $ 9,112 $ 9.472 <br /> Professional Services $ 18,512 $ 6,443 <br /> Travel&Meetings $ 9.000 $ 9,000 <br /> Postage $ 100 $ 100 <br /> Auto Insurance $ 950 $ 950 <br /> KAaintannnoe'OfhcoEquAomanmt $ 3.000 $ 1.000 <br /> Maintenance-Automobile $ 750 $ 1.000 <br /> CAFRPhnbn§ $ 1.500 $ 1.500 ' <br /> Office Supplies $ 3.000 $ 7.000 <br /> Fuel $ 2.000 $ 2.000 <br /> Subscriptions/Books , $ 500 $ 500 <br /> Professional Dues $ 3.000 $ 3,800 <br /> G&A Allocation $ 51.830 $ 63.607 <br /> $ 921.370 $ 970.779 '5.09% <br /> ' <br /> Dental <br /> Job Description Proposed Salaries Health Insurance Life Insurance Insurance <br /> Finance Director $ 105.740 $ 8.940 $ 251 $ 397 <br /> . -� Aaoi�antFinance Dins�or $ 82,332 $ - $ 196 $ 397 <br /> / Internal $ 74,365 $ 6,060 $ 177 $ 3Q7 <br /> ' <br /> Staff Accountant $ 45,596 $ 8.940 $ 108 $ 397 <br /> Accounts Payable Coordinator $ 41,247 $ 8.940 $ 98 $ 397 <br /> Accounts Payable Clerk $ 24.961 $ 8.060 $ 59 $ 397 <br /> Accounts Payable Clerk $ 23.566 $ 6,060 $ 56 $ 397 <br /> Accounts Receivable Clerk $ 42.017 $ 6,060 $ 100 $ 397 <br /> Payroll Clerk $ 38,242 $ - $ 91 $ 397 <br /> Receptionist/Multi Position Clerk $ 27.706 $ 8.940 $ 66 $ 397 <br /> Recording Secretary Supervisor $ 40.000 $ 8.940 $ 95 $ 397 <br /> Recording Secretary Supervisor-4 months $ 16.500 $ 2.980 $ 13 $ 132 <br /> Recording Secretary $ 32.880 $ 6,060 $ 78 $ 397 <br /> Recording Secretary $ 22.196 $ - $ - $ - <br /> Courier-Part Time $ 5.902 $ - $ - $ - <br /> Courier-Part Time $ 5.087 $ - $ - $ - <br /> Total Personnel Costs $ - 628.403 $ 77,980 $ 1,388 $ 4.898 <br /> cap FTE: Proposed FY 2016 Approved FY 2015 <br /> Full time finance staff ' 12.33 14D0 <br /> Part time couriers 1.23 1.00 <br /> Total FTE 13.56 15.00 <br /> ` <br /> . <br /> F:\Courthouse Budget FY 16\Personnel and BudgeFY 16-Plan ABoarBudget 7 <br />