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HomeMy WebLinkAboutExhibitr" 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] v (1 ✓ . Total Salaries Fringes Social Security Contribution Social Security On Term Life Insurance Car Allowance Tuition Reimbursement Total Fringes Total Salaries & Fringes Revised FY 2008 Proposed Budget i investigative Revisions to FY 2008 Proposed Budget FY 07 Budget Proposed (FY 08) $ 141,039.00 $ $ 98,398.00 $ $ 52,782.00 $ $ 39,409.00 $ $ 30,876.00 $ $ 63,000.00 $ $ 41,467.00 $ $ 78,087.00 $ 155,643.00 106,972.00 39,409.00 30,718,00 68,402.00 43,541.00 78,750.00 50,000.00 50,000.00 $ 545,058.00 $ 623,435.00 40,171.00 324.00 13, 200.00 3,000.00 $ $. Difference 14,604.00 8,574.00 (52,782.00) (158.00) 5,402.00 2,074.00 663.00 50,000.00 50,000.00 $ 78,377.00 43,155.00 $ 13,200.00 $ 2,000.00 $ $ 56,695.00 $ 58,355.00 $ $ 601,753.00 $ 681,790.00 $ 2,984.00 (324.00) (1,000.00) 1,660.00 80,037.00 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 Revised FY 2008 Proposed Budget FY 07 Budget Proposed (FY 08) Difference 20,000.00 100.00 3,000.00 750.00 2,000.00 55,158.00 1,500.00 10,000.00 $ (10,000.00) (100.00) 1,000.00 $ (2,000.00) 750.00 2,000.00 $ 90,350.00 $ 35,192.00 1,000.00 $ (500.00) $ 82,508.00 $ 105,100.00 $ 22,592.00 8,000.00 $ 496,750.00 $ 6,000.00 10,000.00 238,800.00 (2,000.00) 10,000.00 (257,950.00) -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 15,000.00 2,000.00 235,950.00 220,500.00 8,300.00 12,000.00 3,000.00 $ 1,800.00 $ 214,500.00 $ 8,500.00 $ 2,800.00 $ 11,200.00 $ (15,000.00) $ (200.00) $ (21,450.00) $ (220,500.00) $-(8,300.00) $ (3,500.00) (200.00) 11,200.00 Communication Services Repair/Maintenance Office Supplies Printing -&Binding 3,000.00 50.00 4,000.00 1,500.00 $ 3,000.00 $ 200.00 $ 3,500.00 $ 2,000.00 150.00 (500.00) 500.00 Books, Publications & Memberships Total Operating Variable Total Operating Exp. Capital Outlay Small Capital Equipment New Furniture Total Capital Revised FY 2008 Proposed Budget FY 07 Budget Proposed (FY 08) ©if erence $ 5,000.00 $ 4,000.00 $ (1,000.00) 518,300.00 $ 267,500.00 $ (250,800.00) 600,808.00 $ 372,600.00 $ (228,208.00) $ 2,500.00 $ 1,000.00 $ (1,500.00) $ 1,500.00 $ 1,171.00 $ (329.00) $ 4,000.00 2,171.00 $ (1,829.00) Total Budget $ 1,206,561.00 $ 1,056,561.00 $ (150,000.00)