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GUARD
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<br /> _ .,STATUTORY:EXPENSE��' - _
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<br /> - FY1 -
<br /> ,�, DEET'.`'.':�� ;y
<br /> EXPENSE DESCRIPTION Total
<br /> •
<br /> RENT • $ 215,316.28
<br /> UTILITY SERVICES $ 19,000.00
<br /> BUILDING/EQUIPMENT MAINTENANCE $ 5,500.00
<br /> OTHER CONTRACTUAL EXPENSES • $ 7,350.00_
<br /> OPERATING SUPPLIES $ 5,000.00
<br /> COMMUNICATIONS $ 19,620.00
<br /> G&A CHARGE FY15 $ 41,418.00
<br /> TOTAL.'
<br /> ":k ii''{ .;il,'. - ,:.1% .'i.5. Yt.1'. ..f.' .i K7:i:C"_';4::
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<br /> � ,��`, �:< , . I.sr' ....... .. ...._,..,..,._. :$,;313204:28',
<br /> *TECHNOLOGY BREAKDOWN
<br /> EQUIPMENT& MACHINERY $ 22,821.01
<br /> IT SERVICES $ 59,477.00_
<br /> COMMUNICATIONS $ 4,320.00
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<br /> TOTAL: `a: ::, : ; ;. ,. ;::.�::.,-'. :`-t. E
<br /> TECHNOLOGY-=E P ,`;:r
<br /> ..-..... .- ... .. ... .. + ...:,>t'--.Y -ii':'.'c:':"-. r','� , f:l?', 1i%4"":k v � � - `1n`. 1fiNJ i;��:`
<br /> TO .,a' 1v':
<br /> TAL BUD Mir--
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<br /> ,.: .,' :�F :,.,.t.._l.:_. .,,.".,......s'��_. . ����: -=,.._.,..�:'_f::._.':;',��',:.'..,,.$;399..822.29:
<br /> *Technology Expenses funded by user fees and not county resources (F.S. 29.008&28.24)
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<br /> 'ALLOCATI
<br /> ONS: Y::.
<br /> - -
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<br /> EXPENSE DESCRIPTION Indian River Martin Okeechobee St. Lucie Fund Total
<br /> 23% 24% 6% 47% 100%
<br /> RENT $ 49,522.74 $ 51,675.91 $ 12,918.98 $101,198.65 $ 215,316.28
<br /> UTILITIES $ 4,370.00 $ 4,560.00 $ 1,140.00 $ 8,930.00 $ 19,000.00
<br /> BUILDING/EQUIPMENT MAINTENANCE $ 1,265.00 $ 1,320.00 $ 330.00 $ 2,585.00 $ 5,500.00
<br /> OTHER CONTRACTUAL EXPENSES $ 1,690.50 $ 1,764.00 $ 441.00 $ 3,454.50 $ 7,350.00
<br /> OPERATING SUPPLIES $ 1,150.00 $ 1,200.00 $ 300.00 $ 2,350.00 $ 5,000.00
<br /> COMMUNICATIONS $ 4,512.60 $ 4,708.80 $ 1,177.20 $ 9,221.40 $ 19,620.00
<br /> G&A CHARGE FY15 $ 9,526.14 $ 9,940.32 $ 2,485.08 $ 19,466.46 $ 41,418.00
<br /> TOTAL GENERAL COUNTY FUNDS $ 72,036.98 $ 75,169.03 $ 18,792.26 $147,206.01 $ 313,204.28
<br /> EQUIPMENT $ 5,248.83 $ 5,477.04 $ 1,369.26 $ 10,725.87 $ 22,821.01
<br /> IT SERVICES $ 13,679.71 $ 14,274.48 $ 3,568.62 $ 27,954.19 $ 59,477.00
<br /> COMMUNICATIONS $ 993.60 $ 1,036.80 $ 259.20 $ 2,030.40 $ 4,320.00
<br /> TOTAL TECHNOLOGY EXPENSES $ 19,922.14 $ 20,788.32 $ 5,197.08 $ 40,710.46 $ 86,618.01
<br /> TOTAL BUDGET I $ 91,959.13 1 $ 95,957.35 1 $ 23,989.34 1 $187,916.48 1 $ 399,822.29
<br /> *AII estimates are subject to change*
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