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HomeMy WebLinkAboutExhibitSalaries & Employee Benefits: Executive Director Assistant Director Community Relations Liaison Administrative Aide II Typist Clerk III Research Analyst Chief Investigator Litigation Assistant Fringes Social Security Contribution Social Security On Term Life Insurance Car Allowance Tuition Reimbursement Operating Expenses, Fixed Travel per diem - Training civilian i nvestigativepanel FY 07 Proposed Budget vs FY 06 Budget FY 06 Proposed (FY 071 134,323.28 $ 93,712.59 $ 50,268.19 $ 37,532.04 $ 29,406.00 $ 60,000.10 $ 74,368.92 $ 39,492.54 $ $ $ Total Fringes $ $ 141,039.44 98,398.22 52,781.59 39,408.64 30,876.30 63,000.10 78,087.37 41,467.17 37,934.00 $ 324.00 25,144.00 $ 1,500.00 $ 64,902.00 $ 584,005.66 $ 40,171.00 13,200.00 3,000.00 56,371.00 601,429.83 $ 20,000.00 $ 20,000.00 Percentage Difference 5% 5% 5% 5% 5% 5% 5°,6 5% -48% 100% -13% 3% 0% Travel per diem - Other Parking Expense Postage Rent of Equipment - Outside Rent Buildings Food $ 200.00 $ 100.00 $ 6,000.00 $ 3,000.00 $ 750.00 $ 750.00 $ 2,000.00 $ 2,000.00 $ 51,555.00 $ 55,158.18 $ 1,000.00 $ 1,500.00 Total Operating Fixed $ 81,505.00 $ 82,508.18 Operating Expenses, Variable Advertisement Other Contractual Services Communication Services Repair/Maintenance Office Supplies Paper Miscellaneous Supplies Books, Publications & Memberships Capital Outlay Small Capital Equipment New Furniture Total Operating Variable -50% -50% 0% a% 7% 50% 1% $ 7,500.00 $ 8,000.00 $ 500.00 7% $ 438,500.00 $ 496,750.00 $ 3,000.00 $ 3,000.00 $ - 0% $ 100.00 $ 50.00 $ (50.00) -50% $ 3,500.00 $ 4,000.00 $ 500.00 14% $ 1,000.00 $ 1,500.00 $ 500.00 50% $ 1,000.00 $ - $ (1,000.00) -100% $ 5,000.00 $ 5,000.00 $ - 0% $ 459,600.00 $ 518,300.00 $ 541,105.00 $ 600,808.18 $ 5,000.00 $ $ 1,500.00 $ 2,500.00 1,500.00 Total Capital $ 6,500.00 $ 4,000.00 13% 11% -50% 0% -38% 7%