HomeMy WebLinkAboutOperating BudgetCOUNTY COURT STANDBX PROGRAIVX
OPERATING BUDGET
For the period 10/1/07 - 9/3Q/08
Proposed funding by Dade Chiefs of Police:
Salaries:
Victim Witness Counselor I
Average Annual Total Annual
FTE VW Salary Cost
11 26,348.00 289,828.00
Benefits: lite
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
State Attorney's Office Salary Contribution:
Salaries:
Standby Unit Supervisor
Benefits:
FICA 7.65%
Retirement 9.85%
Life 0.22%
Health 20.17%
Total Fringe Benefits 37.89%
399104.00 430,144.00
46,847.00
3,584.00
4,614.00
105,00
9,451.00
17,754.00
Total Salaries and Benefits * 64,601.00
Total Program Costs 494,745.00
* SAO provides approximately 13% of program staffing costs.