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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 F/Y 2015/2016
<br /> Schedule II
<br /> Page 2
<br /> Actual Estimated Total Approved Amount
<br /> Object Category Expenditures Expenditures Expenditures Budget Requested
<br /> Acct.# Description 10/01/14-03/31/15 4/1/2015-09/30/15 2014/2015 2014/2015 2015/2016
<br /> 11.11 Executive Salaries $ 52,547 $ 53,453 $ 106,000 $ 106,000 $ 107,000
<br /> 11.12 Regular Salaries $ 123,986 $ 104,104 $ 228,090 $ 228,090 $ 216,226
<br /> 11.125 Regular Wages $ 52,607 $ 52,496 $ 105,103' $ 105,103 $ 141,348
<br /> 11.13 Regular Part-Time $ 12,211 $ 28,914 $ 41,124 $ 41,124 $ 22,197
<br /> 11.14 Regular O.T. $ 2,077 $ 3,949 $ 6,026 $ 6,026 $ 6,602
<br /> 11.15 Temp. Election Help $ 43,054 $ 2,921 $ 45,975 $ 45,975 $ 77,617
<br /> . 11.16 Temp. Help O.T. $ - $ 600 $ . 600 $ 600 $ 1,200
<br /> 11.19 Clerks/Poll workers $ 36,611 $ 90 $ 36,701 $ 36,701 $ 75,382
<br /> TOTAL SALARIES $ 323,093 $ 246,526 $ 569,619 $ 569,619 $ 647,572
<br /> 12.10 Medicare Match $ 3,912 $ 3,815 $ 7,727 $ 7,727 $ 8,297
<br /> 12.11 FICA Match $ 16,218 $ 16,824 $ 33,042 $ 33,042 $ 35,476
<br /> 12.12 Retirement $ 37,776 $ 37,247 $ 75,023 $ 75,023 $ 72,885
<br /> 12.13 Insurance $ 29,571 $ 30,490 $ 60,061 $ 60,061 $ 65,198
<br /> 12.14 Worker's Comp. $ - $ 968 $ 968 $ 968 $ 1,101
<br /> 12.139 Unemployment $ - $ - $ - $ - $ -
<br /> 12.14 OPEB $ - $ 13,168 $ 13,168 $ 13,168 $ 16,460
<br /> TOTAL BENEFITS $ 87,476 $ 102,513 $ 189,989 $ 189,989 $ 199,416
<br /> TOTAL SALARIES AND BENEFITS $ 410,569 $ 349,040 $ 759,608 $ 759,608 $ 846,988
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