FY1986 Amendedoannp 1. Rotbage
BRANCH OFFICE CLERK OF THE CIRCUIT COURT
3117 OVERSEAS HIGHWAY 16TH JUDICIAL CIRCUIT
MARATHON, FLORIDA 33050 MONROE COUNTY
TEL. (305) 743-9036 500 WHITEHEAD STREET
KEY WEST, FLORIDA 33040
RECORDER TEL. (305) 294-4641
COLLECTOR OF DELINQUENT TAXES
Mayor Wilhelmina Harvey and
Board of County Commissioners
310 Fleming Street
Key West, Florida 33040
Dear Mayor and Commissioners:
BRANCH OFFICE
P.O. BOX 379
PLANTATION KEY, FLORIDA 33070
TEL. (305) 852-9253
September 26, 1985
COUNTY CLERK
COUNTY AUDITOR
I am enclosing herewith amended budget requests
of the Office of the Clerk of the Circuit Court.
The total of these Amended Tentative Budgets exceed
my original Budget submission by $51,089.75. This increase
is the result of three factors which have occurred since I
originally submitted my budget to the Board.
1) The largest portion of the requested increase,
$32,035.00, is as a result of an increase in the group
insurance rate. The Constitutional Officers as well as the
other Departments of the Board of County Commissioners were
originally advised to include the amount of $94.14
per/month, per/employee for group insurance coverage under
the County's self -insured Group Insurance Plan. On September
6, 1985, the Board, at the recommendation of the Personnel
Department of the County Administrators office increased the
employee rate to $130.00 per/employee, per/month. This
recommendation was based upon the County's first year of
experience in the self-insurance of the group insurance
coverage, the condition of the self-insurance fund and the
direction given the County staff by the Board's consultant
for the self-insurance program, Gallagher -Bassett, Inc.
Since this is a cost to my office which is controlled by the
Board of County Commissioners, I have no alternative but to
amend my Budget to include the additional amounts which will
be required to provide group insurance coverage to my
employees during Fiscal 1985-1986.
2) My Budget, as originally submitted, made provi-
sions for a 5% cost of living increase. The Board at their
Tentative Budget meeting on September 16th, in Marathon,
voted to appropriate in their Tentative Budget for fiscal
1985-1986 a 3% cost of living, plus a 3% appropriation to be
used on a merit basis. I have amended my Tentative Budget
to include the additional 1%, plus the appropriate matching
costs.
3) Additional appropriation to reflect the increase
of the salary of the Clerk of the Circuit Court by the 1985
Legislature.
I am including with this letter amended versions of
the appropriate portions of my original budget submission
which will reflect the above changes.
If you have any questions concerning the enclosed
material I would be happy to provide you with whatever addi-
tional information you may require.
Very truly yours,
Danny lhage
Clerk he Circuit Court
and ex officio Clerk to the
Board of County Commissioners
DLK/msp
Enclosure
Budget Summary
Requested Approved Requested
185-186 184-185 Increase
Budget Budget (Decrease)
Clerk to Bd. Co. Comm. $ 395,755.78 $ 360,923.78 $ 34,832.00
Clerk of Circuit Court
Clerk of County Court
Microfilm Department
Data Processing
Domestic Relations
666,390.19
421,291.01
118,826.55
242,109.14
61,308.20
641,056.08 25,334.11
367,239.38 54,051.63
112,731.87 6,094.68
260,053.74 (17,944.60)
61,308.20
Totals $1,905,680.87 $1,742,004.85 $163,676.02 9.3%
Clerk to the Board of County Commissioners
Requested
'85-'86
Budget
Personal Services $368,235.78
Materials and Supplies 24,520.00
Capital Outlay 3,000.00
Approved Requested
184-185 Increase
Budget (Decrease)
$333,908.92 $34,326.86
23,964.86 555.14
3,050.00 (50.00)
Totals $395,765.78 $360,923.78 $34,832.00 8.8%
Proposed 1985-1986 Budget
Clerk to the Board of County Commissioners
120
Salaries & Wages
$282,816.78
210
FICA
20,222.00
220
Retirement
34,617.00
230
Group Insurance
28,080.00
240
Workmen's Compensation
2 500.00
Personal Services
,
400
Auto Allowance & Travel
1,500.00
410
Communication
800.00
440
Rentals
850.00
450
Insurance
6,075.00
461
Maintenance of Buildings
1,000.00
462
Maintenance of Equipment
1,500.00
510
Office Supplies
11,000.00
515
Advertising
300.00
521
Gasoline Oil & Lube
900.00
541
Dues & Membership
270.00
542
Subscriptions
325.00
Operating
24;520.00
640
Capital Outlay
3,000.00
Total
$395,755.78
Clerk of Circuit Court
Requested Approved Requested
185-186 184-185 Increase
Budget Budget (Decrease)
Personal Services $566,990.19 $530,361.58 $36,628.61
Materials and Supplies 96,900.00 101,184.17 (4,284.17)
Capital Outlay 2,500.00 9,510.33 (7,010.33)
Totals $666,390.19 $641,056.08 $ 25,334.11 3.9%
Proposed 1985-1986 Budget
Clerk of the Circuit Court
110
Executive Salary
$ 45,404.00
120
Salaries & Wages
385,572.29
210
FICA
30,814.80
220
Retirement
54,899.10
230
Group Insurance
46,800.00
240
Workmens Compensation
3,500.00
Personal Services
566,990.19
340
Contractual Services
14,000.00
400
Auto Allowance & Travel
3,000.00
410
Communications
5,500.00
440
Rentals
7,000.00
450
Insurance & Bonds
4,500.00
461
Maintenance of Buildings
1,500.00
462
Maintenance of Equipment
5,000.00
490
Miscellaneous Supplies
2,000.00
510
Office Supplies
45,000.00
515
Advertising
100.00
516
Commissions & Fees
7,000.00
521
Gasoline, Oil & Lub.
800.00
541
Dues & Memberships
1,000.00
542
Subscriptions
500.00
Operating
— 96,160.00
6`40
Capital Outlay
2$00.00
Total
$666,390.19
Clerk County Court
Requested Approved Requested
185-186 184-185 Increase
Budget Budget (Decrease)
Personal Services $369,876.01 $319,187.68 $50,688.33
Materials and Supplies 39,800.00 41,646.70 (1,846.70)
Capital Outlay 11,615.00 6,405.00 5,210.00
Totals $421,291.01 $367,239.38 $54,051.63 14.7%
Proposed 1985-1986 Budget
Clerk of County Court
120
Salaries & Wages
$280,472.01
210
FICA
20,054.00
220
Retirement Contributions
34,330.00
230
Group Insurance
34,320.00
240
Workmen's Compensation
700.00
Personal Services
369,
400
Auto Allowance & Travel
1,000.00
410
Communications
1,200.00
440
Rentals
8,000.00
450
Insurance & Bonds
4,500.00
462
Maintenance of Equipment
6,000.00
510
Office Supplies
19,000.00
542
Subscriptions
100.00
Operating
_
39�
640
Capital Outlay
11,615.00
Total
$421,291.01
Microfilm Department
Requested Approved Requested
185-186 184-185 Increase
Budget Budget (Decrease)
Personal Services $ 82,651.55 $ 73,504.92 $ 9,146.63
Materials and Supplies 30,675.00 29,626.95 1,048.05
Capital Outlay 5,500.00 9,600.00 (4,100.00)
Totals $118,826.55 $112,731.87 $ 6,094.68 5.4%
Proposed 1985-1986 Budget
Micro -Film
120
Salaries & Wages
$ 62,551.55
210
FICA Taxes
4,473.00
220
Retirement Contribution
7,657.00
230
Group Insurance
7,800.00
240
Workmen's Compensation
170.00
Personal Services
_
82,6
400
Auto Allowance & Travel
1,000.00
410
Communications
50.00
440
Rentals
25.00
450
Insurance & Bonds
1,000.00
462
Maintenance of Equipment
12,200.00
490
Miscellaneous Supplies
400.00
510
Office Supplies
_ 16 000.00
Operating
675.00
640
Capital Outlay
5,500.00
Totals
$118,826.55
Data Processing
Requested Approved Requested
185-186 184-185 Increase
Budget Budget (Decrease)
Personal
Services
$ 83,809.14
$ 71,105.00
$12,704.14
Materials
and Supplies
133,300.00
121,488.74
11,811.26
Capital Outlay 25,000.00 67,460.00 (42,460.00)
Totals $242,109.14 $260,053.74 $(17,944.60) (6.9%)
Proposed 1985-1986 Budget
Data Processing
120
Salaries
$ 66,147.14
210
FICA
4,730.00
220
Retirement
8,097.00
230
Group Insurance
4,680.00
240
Workmens Compensation
155.00
Personal Services
83� 9. 4
340
Contractual Services
15,000.00
400
Travel
2,500.00
410
Communications
12,000.00
440
Rentals
22,000.00
450
Insurance & Bonds
3,000.00
462
Maintenance of Equipment
45,000.00
510
Office Supplies
30,000.00
514
Research & Studies
3,500.00
541
Dues & Memberships
300.00
Operating
_
33�— 00.00
640
Capital Outlay
25,000.00
Total
$242,109.14
4
Proposed 1985-1986 Budget
Domestic Relations
120
Salaries $
26,933.20
210
FICA
1,926.00
220
Retirement
3,297.00
230
Group Insurance
2,652.00
240
Workmens Compensation
200.00
Personal Services
35,008.20
340
Contractual Services
11,000.00
410
Communications
500.00
440
Rentals
1,500.00
462
Maintenance of Equipment
1,300.00
510
Office Supplies
9,600.00
Operating
232WWOU
640
Capital Outlay
2,400.00
Total $
61,308.20