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HomeMy WebLinkAboutexhibitSalaries & Employee Benefits: Executive Director $123,165 $120,000 Assistant Director 87,833 70,000 Community Relations Liaison 51,524 50,000 Administrative Aide II 39,826 35,000 Secretary I 28,094 26,885 Research Analyst 51,644 49,041 Chief Investigator 68,000 62,000 Investigator 50,000 Total Salaries $450,086 * $462,926 Civilian Investigative Panel Expenditure Variance FY 05 Proposed vs FY 04 Budget Requested FY04 * Includes projections for 5% anniversary increases. Fringes Social Security Contribution 32,472 35,414 Social Security On Term Life Insurance 221 Car Allowance 13,200 0 Tuition Reimbursement 1,500 0 Total Fringes $47,172 $35,635 Civilian Investigative Panel Expenditure Variance FY 05 Proposed vs FY 04 Budget Requested FY04 Operating Expenses, Fixed Travel per diem - Training 15,000 10,000 Travel per diem - Other 200 100 Parking Expense 6,000 fir000 Postage 750 750 Rent of Equipment - Outside 2,000 1,800 Rent Buildings 50,000 47,736 Food 1,000 600 $74,950 Total Operating Fixed Operating Expenses, Variable Advertisement Other Contractual Services Communication Services Repair/Maintenance Office Supplies Paper Miscellaneous Supplies Books, Publications & Memberships Total Operating Variable Capital Outlav Small Capital Equipment New Furniture Total Capital 7,500 558,500 4,200 100 2,000 750 2,000 2,000 5,000 3,000 8,000 ,157,E �5 1,000 91,875 1,560 100 1,700 300 1,500 1,200 6,291 3,000 9,291