HomeMy WebLinkAboutBudgetCOUNTY COURTSTANDBY PROGRAM
OPERATING BUDGET
For the period 10/ 1 /09 - 9/30/10
Proposed funding by Dade Chiefs of Police:
Salaries:
Victim Witness Counselor I
Benefits:
FICA
Retirement
Life
Health (Flexible Benefits Plan)
Total Fringe Benefits
Total Salaries and Benefits
State Attorney's Office Salary Contribution:
Salaries:
Standby Unit Supervisor
Benefits:
FICA
Retirement
Life
Health
Total Fringe Benefits
Total Salaries and Benefits
39,268.00 431,948.00
49,189.00
7.65%
Average Annual
Total Annual
FTE
VW Salary
Cost
11
26,459.00
291,049.00
Rate
7.65%
2,024.00
22,264.00
7.83%
2,072.00
22,792.00
0.30%
79.00
869.00
32.63%
8,634.00
94,974.00
48.41%
12,809.00
118,635.00
39,268.00 431,948.00
49,189.00
7.65%
3,763.00
9.85%
4,845.00
0.35%
172.35
20.17%
9,922.00
38.02%
18,702.35
* 67,891.35
Total Program Costs 499,839.35
* SAO provides approximately 13% of program staffmg costs.