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HomeMy WebLinkAboutExhibitRevisions to FY 2008 Proposed Budget Salaries & Employee Benefits: Executive Director* Assistant Director** Community Relations Liaison *** Administrative Aide II **** Typist Clerk III **** Research Analyst **** Litigation Assistant**** Chief Investigator'`**** Investigator [Proposed Position] Investigator [Proposed Position] Total Salaries Fringes Social Security Contribution Social Security On Term Life Insurance Car Allowance Tuition Reimbursement Total Fringes i investigative Revisions to FY 2008 Proposed Budget FY 07 Budget Proposed (FY 081 $ 141,039.00 $ 155,643.00 $ 98,398.00 $ 106,972.00 $ 52,782.00 $ $ 39,409.00 $ 39,409.00 $ 30,876.00 $ 30,718.00 $ 63,000.00 $ 68,402.00 $ 41,467.00 $ 43,541.00 $ 78,087.00 $ 78,750.00 $ $ 50,000.00 $ $ 50,000.00 $ 545,058.00 $ 623,435.00 40,171.00 $ 47,000.00 324.00 $ 13,200.00 $ 13,200.00 3,000.00 $ 2,000.00 Revisions to FY 2008 Proposed Budget Operating Expenses, Fixed Travel per diem - Training Travel per diem - Other Parking Expense Postage Rent of Equipment - Outside Rent Buildings Food Total Operating Fixed Operating Expenses, Variable Advertisement Accounting & Auditing Other Contractual Services -Audit -CI Technologies -Charles C. Mays -Contract Investigators -AIA Employment of Miami -Metro Dade Court Reporters -Lexis Nexis - Malpractice Insurance (Ind. Counsel) - Public Relations Marketing Firm Communication Services Repair/Maintenance Office Supplies Printing & Binding FY 07 Budget Proposed (FY 08) 20,000.00 $ 100.00 3,000.00 $ 750.00 $ 2,000.00 $ 55,158.00 $ 1,500,00 $ 14,326.00 3,000.00 750.00 2,000.00 90,350.00 1,500.00 $ 82,508.00 $ 111,926.00 $ 8,000.00 $ $ - $ $ 496,750.00 $ 15,000.00 2,000.00 235,950.00 220,500.00 8,300.00 12,000.00 3,000.00 3,000.00 50.00 4,000.00 1,500.00 10,000.00 10,000.00 267,300.00 1,800.00 214,500.00 12,000.00 2,800.00 11,200.00 25,000.00 3,000.00 200.00 4,500.00 5,000.00 Revisions to FY 2008 Proposed Budget Books, Public»e&MmbFhsips T||aOperating Variable Capital Outlay Small Capital Equipment New Furniture $ FOBudget Proposed (FY 08) 5,000.00 $ 5,000.00 $ 58300.00 $ 305,000.00 $ $ 2,500.00 $ 1,500.00 $ 2,500.00 1,500.00 $