HomeMy WebLinkAboutOperating BudgetCOUNTY COURT STANDBY PROGRAM
OPERATING BUDGET
For thee_period 10/1/06 - 9/30/2007
Proposed fundinu by Dade Chiefs of Police:
Salaries:
Victim Witness Counselor 1
Average Annual Total Annual
FTE VW Salary Cost
11 26,348.00 289,828,00
Benefits: Rate
FICA 7.65% 2,016.00 22,176.00
Retirement 7.83% 2,063.00 22,693.00
Life 0.30% 79,00 869.00
Health (Flexible Benefits Plan) 32.63% 8,598.00 94,578.00
Total Fringe Benefits 48.41% 12,756.00 140,316.00
Total Salaries and Benefits 39,104.00 430,144.00
State Attorney's Office Salary Contribution:
Salaries:
Standby Unit Supervisor 45,314.00
Benefits:
FICA 7,65% 3,467.00
Retirement 7.83% 3,548.00
Life 0.20% 91.00
Health 18.57% 8,806.00
Total Fringe Benefits 34.25% 15,912.00
Total Salaries and Benefits
* 61,226,00
Total Program Costs 491,370,00
* SAO provides approximately 12.5% of program staffing costs.