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NIVA <br /> • <br /> < ykj -i41 <br /> FY2015-16 PROPOSED BUDGET <br /> Indian River County <br /> Chamber of Commerce INDIAN RIVER COUNTY CHAMBER OF COMMERCE <br /> ECONOMIC DEVELOPMENT DIVISION <br /> BUDGET NARRATIVE <br /> 13. Salaries: Economic Development Director, a portion is paid by private <br /> contributions <br /> 14. Employee Benefits: estimated cost for Economic Development Director; • <br /> includes health and dental insurance <br /> 15. Payroll Taxes/Unemployment Comp.: estimated cost for Economic <br /> Development Director; a portion is paid by private contribution; webmaster <br /> paid by private contribution <br /> 16. Professional and Service Fees: .website hosting and maintenance; <br /> ACCRA website calculator annual fee; ZoomProspector property search <br /> website, partially paid by private funds; registration of domain names; <br /> development of a stand-alone economic development website, as <br /> recommended by Ady Voltedge, is paid by private funds <br /> 17. Supplies: general office, including printer cartridges <br /> 18. Telephone: expenses for telephone, fax and similar communication <br /> activities; does not include Economic Dev. Director's cell phone use <br /> 19. Postage: postage, commercial trucking and other delivery expenses such <br /> as shipping of materials; portion of rental for Post Office box; portion of <br /> cost for in-house postage machine <br /> 23. Equipment maintenance: computer, printer; general software upgrades <br /> 24. Printing and Publications: subscriptions and resource material; all other <br /> printing as needed <br /> 25. Travel and Transportation: mileage, tolls, and estimated airfare costs, <br /> based on 2015 actual costs, not related to Business Recruitment <br /> 26. Staff/Volunteer Development: estimated costs for hotel, meals, and <br /> registration fees not related to Business Recruitment <br /> 28. Membership Dues: state, regional and national economic development <br /> organizations, and industry associations <br /> 30. Payments to Affiliated Organizations: Florida's Research Coast Economic <br /> Development Coalition; annual organization dues, site consultant events <br /> 31. Misc: (none) 148 <br />