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07/15/2015
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07/15/2015
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Last modified
12/28/2018 10:06:04 AM
Creation date
9/8/2015 4:26:32 PM
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Meetings
Meeting Type
Budget
Document Type
Agenda Packet
Meeting Date
07/15/2015
Meeting Body
Board of County Commissioners
Subject
Budget Workshop
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VICTIM ADVOCATE SALARY $29,364 <br /> Salary Benefits <br /> FICA 2,246 <br /> Retirement 2,381 <br /> Health 7,208 <br /> Life 113 <br /> L/Term <br /> Disability 56 <br /> • <br /> W/C 167 <br /> TOTAL $12,171 <br /> VICTIM ADVOCATE'S TOTAL SALARY&BENEFITS $41,535 <br /> VICTIM ADVOCATE SALARY $27,819 <br /> Salary Benefits <br /> FICA 2,128 <br /> Retirement 2,256 <br /> Health 7,208 <br /> Life 107 <br /> L/Term <br /> Disability 53 <br /> W/C 156 <br /> TOTAL $11,908 <br /> VICTIM ADVOCATE'S TOTAL SALARY&BENEFITS $39,727 <br /> TOTAL SALARY BUDGET $258,667 <br /> OPERATING EXPENSES <br /> Communication(Rape Hot-Line/Long Distance Charges/ <br /> Cell Phones, Pagers) $17,871 <br /> Answering Service $ 2,000 <br /> Mileage and Training $5,000 <br /> Compensated Leave $ 7,000 <br /> TOTAL VICTIM SERVICE BUDGET $290,538 <br /> TOTAL REQUESTED FOR EACH SUPPORTING COUNTY <br /> Indian River $66,823 <br /> 90 <br />
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