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FY1988BRANCH OFFICE 3117 OVERSEAS HIGHWAY MARATHON, FLORIDA 33050 TEL. (305) 743-9036 xuannp 1L. Rotbage CLERK OF THE CIRCUIT COURT MONROE COUNTY 500 WHITEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 294-4641 May 29, 1987 z Cd The Honorable Jerry Hernandez, Jr. 0.dT Members of Board of County Commissioners p 310 Fleming Street -< Key West, Florida 33040 � BRANCH OFFICE P.O. BOX 379 PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-9253 Dear Mayor and Commissioners: aa In accordance with the prowisionstof Chapter 129.03(2) and Resolution No. 156-1987, I am submitting my proposed budgets for the fiscal year 1987-88. These budgets reflect an overall increase in reve- nues of 6% and appropriations of 8.9%. I have listed below the major components of the increase in appropriation: Cost -of -Living Adjustment @ 5% $ 62,778.55 Merit And Pay Plan Adjustments 21,602.45 New Positions 35,673.92 Matching Costs 24,795.00 Other Operating Increases 48,578.33 $193,428.25 I have calculated the cost -of -living increase at 5% based upon the action of the Board relative to their own departments. It has always been my position to conform my budgets to the policy of the Board concerning cost -of -living increases. Accordingly, I will adjust my budgets to reflect the Board's final decision on that matter. The Honorable Jerry Hernandez, Jr. and Members of Board of County Commissioners 310 Fleming Street May 29, 1987 Key West, Florida 33040 Page Two The new positions that I have requested are as follows: Clerk to Board of County Commissioners Accounting Clerk I - Accounts Payable $11,303.84 Clerk of the County Court - Traffic Division Trial Clerk I - Plantation Key 12,185.04 General Clerk - Key West 12,185.04 $35,673.92 I have not added any additional personnel in the budget of the Clerk to the Board in the past four years. This func- tion consists primarily of the Finance Department operation. However, the Board's activities have increased transactions dramatically over the last five years. An indication of this increase is reflected in the growth of the Board's operating budgets. In the 1982-83 fiscal year, the Board adopted operating budgets, less inter -fund transfers and inter -departmental charges, totalling $38,034,156. In 1986-87, the operating budgets totalled $63,831,868 - an increase of approximately 68%. While it is not completely accurate to impute an absolute, or one-to-one, relationship between the increase in the dollar amount of the County's operating budget and the number of transactions associated with those budgets, I think that it is a good indicator of the general increase in activity. The position that I am requesting will be in the Accounts Payable Department and will assist in the processing and payment of County invoices. The two positions that I am requesting in the budget of Clerk to the County Court are to be assigned to the Traffic Divisions in Plantation Key and Key West. The Traffic Division in all three locations processes from 20,000 to 25,000 traffic citations per year. These generate revenues for the County's Fine and Forfeiture Fund in excess of $1,100,000. The Upper Keys has experienced a real "push" in the issuance of traffic citations. I understand that the Sheriff has put two new deputies on the road patrol and has concentrated the STEP Unit in that area and the Highway Patrol has added three additional troopers. In the first quarter of 1987, we have received over 1,000 more citations than the same period in 1986. County Court Judge Ptomey has The Honorable Jerry Hernandez, Jr. and Members of the Board of County Commissioners 310 Fleming Street May 29, 1987 Key West, Florida 33040 Page Three expanded his Traffic Court dates to four per month and his dockets are full. The clerical position that I am requesting in the Key West Traffic Division has been desperately needed for several years; however, it was not possible for me to fill the position since I did not have the office space to accommodate another employee. With the movement of the Court facilities and the Clerk's Office into the first floor of the Annex Building, I will finally have sufficient office space to accommodate this much needed position. I am very gratified that the Board has taken action to appropriate funds for the construction of a secure and environmentally controlled records storage and retrieval facility. I am prepared to spend whatever time is necessary with Post, Buckley, Schuh & Jernigan to determine a suitable location for the facility in Jackson Square so that we can proceed with design and construction as soon as possible. In connection with this, and in the event the District School Board makes a decision concerning the disposition of Truman School, I must again point out that these budgets do not provide for any rental, purchase, or other means of acquisition of space which may be needed to house the County records which I now have stored on the second floor of the Truman School Building. The records that are stored in Truman School are generally not eligible to be destroyed under the provisions of the rules established by the State of Florida Department of Archives. These records are on schedules which will provide that, in some cases without microfilming, they will be destroyed in future years. However, it is obvious that those that are destroyed are replaced by records which accumulate daily and which will be destroyed in like manner in future years. We are taking every possible step to obtain destruction authorization as quickly as possible in order to keep the amount of these records to a manageable level. Microfilming and records management is an on -going operation and concern of the Clerk's Office. As in my previous budget transmittals, I must once again point out a very serious situation on the second floor mezzanine in my office in the Main Courthouse. That second A The Honorable Jerry Hernandez, Jr. and Members of Board of County Commissioners 310 Fleming Street May 29, 1987 Key West, Florida 33040 Page 4 floor is accessible by one set of stairs only and in the event of a fire which involved the area of the staircase, there would be no means for those employees who work in that area to escape. This section is adjacent to our Microfilm Division in which is housed a processing unit which utilizes inflammable materials. We do everything that can be done to make sure that these materials are stored properly to mini- mize any potential fire hazards; however, I must again request that Mr. Pierce be granted sufficient funds in his budget to provide for the installation of an outside cir- cular staircase, or any other alternative means of entrance and escape from the area which is acceptable. I also ask the Commission to assist Mr. Pierce and myself to obtain the necessary approvals from the appropriate regulatory boards when the time comes to proceed with the work. The employees have requested in writing that I take whatever steps are necessary to provide another means of access to and from the area. If you have any questions concerning my budget or any of the enclosures, I would be happy to meet with you, either individually or collectively, to discuss them at your convenience. DLK:rlc cc: File A Very truly yours, Ko hage Clerk f Cir uit Court and ex io Clerk Board of County Commissioners Detailed Revenue Analysis Fiscal Year 1986-1987/1987-88 Estimated Estimated 1987-1988 1986-1987 Revenue Revenue Clerk to BOC Interest on Investments Clerk's Accounts $ 30,000.00 $ 25,000.00 General Fund 500,000.00 400,000.00 Fine & Forfeiture 90,000.00 75,000.00 Road & Bridge 200,000.00 200,000.00 MSD 250,000.00 235,000.00 Workmen Compensation 20,000.00 15,000.00 Special Districts 140 000.00 137,000.00 Zbtal Clerk to BOC 1,230,000.00 $1,087,000.00 Clerk Circuit Court Recording 350,000.00 325,000.00 Circuit Court Civil 57,000.00 55,000.00 *Felony Filings 80,000.00 78,000.00 Attendance 60,000.00 60,000.00 Minutes 40,000.00 40,000.00 Subpoenas 26,000.00 20 000.00 $ 206,000.00 198,000.00 *Juvenile Filings 16,000.00 15,000.00 Attendance 38,000.00 36,000.00 Minutes 3,500.00 3,000.00 Subpoenas 2,500.00 2,000.00 60,000.00 $ 56,000.00 Probate 25,000.00 25,000.00 Marriage/Passport 30,000.00 25,000.00 Copies 70,000.00 67,000.00 Miscellaneous Fees 120,000.00 115,000.00 Domestic Relations g 30,000.00 30,000.00 2btal Clerk Circuit Court $ 948,000.00 $ 896,000.00 Clerk County Court Civil $ 40,000.00 $ 35,000.00 Mi nT-r%-T i 1 m Sale of Film, copies,etc. $ 30,000.00 30,000.00 $2,248,000.00 $2,048,000.00 * These items represent charges to Board of County Commissioners under "Fee" System. 2 A Revenues Collected By The Clerk And Remitted Directly To Other Governmental Agencies Estimated Estimated 1987-1988 1986-1987 Fines & Forfeitures County $1,200,000.00 $1,175,000.00 Cities 110,000.00 105,000.00 Total 1,310,000.00 1,280,000.00 Civil Fees 50,000.00 36,000.00 Local Training & Police Academyl - 0 - 20,000.00 Crimes Compensation Fund 55,000.00 50,000.00 Domestic Relations Payments 1,250,000.00 1,175,000.00 Fees 30,000.00 29,000.00 Total 1,280,000.00 1,204,000.00 Documentary Stamp Tax2 3,500,000.00 3,800,000.00 Intangible Tax2 755,000.00 1,010,000.00 Total $6,950,000.00 $7,400,000.00 1 This surcharge was eliminated by the 1986 Legislature. 2 Documentary Stamp Tax and Intangible Tax collections for 1986-87 Fiscal Year reflect increased activity at the end of 1986 prior to the implementation of changes to the Federal Tax Code affecting real property transactions. 3 Ca[Qarison of 1987-1988 Budget Request Zb Projected Revenues and Fees Thtal Estimated Revenues & Fees for Fiscal Year 1987-88 $2,248,000.00 Departments Funded by Revenues and Fees Clerk to the Board of County Camnissioners $511,363.89 Clerk of the Circuit Court 812,106.05 Da estic Relations 53,173.29 1,376,643.23 Proj. Excess of Revenues & Fees Over Op. Budget 871,356.77 Departments Requiring Full Funding of the Board of County Camdssioners Clerk of the County Court 530,027.60 Micro -Film 142,074.08 Data Processing 309,604.78 Thtal 981,706. 46 Thtal Projected E:Kcess of Revenues & Fees Over Operating Budgets $ 110,349.69 4 M M Budget Sum Requested Approved Requested 187-188 186-187 Increase Budget Budget (Decrease) Clerk to Bd. Co. Comm. $ 511,363.89 $ 459,591.05 $ 51,772.84 Clerk of Circuit Court 812,106.05 783,198.42 28,907.63 Clerk of County Court Microfilm Department Data Processing Domestic Relations Totals 530,027.60 452,712.56 77,315.04 142,074.08 140,160.51 1,913.57 309,604.78 273,475.39 36,129.39 53,173.29 55,783.51 (2,610.22) $2,358,349.69 $2,164,921.44 $193,428.25 8.9% 5 Clerk to the Board of County Commissioners Personal Services Materials and Supplies Capital Outlay Zbtals OR Requested '87-'88 Budget Approved '86-'87 Budget $481,636.89 $423,931.05 25,727.00 29,760.00 Requested $57,705.84 (4,033.00) 4,000.00 5,900.00 (1,900.00) $511,363.89 $459,591.05 $51,772.84 11% 0 Proposed 1987-1988 Budget Clerk to the Board of County Commissioners 120 Salaries & Wages $366,511.89 140 Overtime 500.00 210 FICA 27,563.00 220 Retirement 48,226.00 230 Group Insurance 33,516.00 240 Workmen's Compensation 5,320.00 Personal Services 481,636.89 340 Contractual Services 500.00 400 Auto Allowance & Travel 1,752.00 410 Cammmication 10.00 440 Rentals 1,500.00 450 Insurance 3,300.00 461 Maintenance of Buildings 500.00 462 Maintenance of Equipment 4,000.00 510 Office Supplies 12,500.00 511 Office Equipment Under 200 50.00 515 Advertising - 0 - 521 Gasoline Oil & Lube 1,000.00 541 Dues & Membership 290.00 542 Subscriptions 325.00 Operating 25,727.00 640 Capital Outlay 4,000.00 Thtal $511,363.89 7 Clerk to the Board of County Camaissioners Annual Proposed Pos. 186-187 Requested 187-188 # Position Salary Increase Salary A-01-K Finance Director $ 34,000.20 $ 3,306.52 $ 37,306.72 A-02-K Assistant Director 24,556.24-/ 1,227.81 25,784.05 A-03-K Gen. Ledger Super. II 23,166.26-- 2,252.92 25,419.18 A-04-K Payroll Super. II 21,000.20/ 2,042.27 23,042.47 A-05-K Adm.Ast./Acct.C1.IV 16,292.65- 814.63 17,107.28 *A-06-K Acct. Clerk III 13,893.001/ 1,352.00 15,245.00 A-07-K Acct. Clerk II 12,413.18'� 1,207.18 13,620.36 A-08-K Acct. Super I 18,460.00V---- 1,795.24 20,255.24 A-09-K Sr. Data Entry Op. 14,303.92'--- 715.20 15,019.12 A-10-K Acct. Clerk III 17,964.71`� 898.24 18,862.95 ' A-11-K Payroll/Acct. Clerk II 13,516.62 1,314.49 14,831.11 A-12-K Property/Acct. Clerk III 16,866.44ul-1, 843.32 17,709.76 A-13-K Staff Accountant 23,500.10 1,175.01 24,675.11 A-14-K Acct. Clerk I 13,827.95 411� 691.40 14,519.35 A-15-K Data Entry Op. I 12,527.12'-' 626.36 13,153.48 A-16-K Acct. Clerk I 11,149.06°-/ 1,084.24 12,233.30 ✓ A-17-K Adm. Sec. 18,500.04 1,799.13 20,299.17 A-18-K Clerk Typist 11,990.94►-'l 1,166.12 13,157.06 A-19-K Payroll/Acct. Clerk II 11,818.04 1,149.30 12,967.34 A-20-K Acct. Clerk I 10,765.56 538.28 11,303.84 Total $340,512.23 $ 25,999.66 $366,511.89 * 75% allocated to Clerk to Board of County Cannissioners 25% allocated to Domestic Relations Division 0 Clerk to the Board of County Cccrmissioners Capital Outlay Request/Justification Thtal Quantity Item Cost 1 Check Signer $ 1,500.00 1 NCR PC-4 1,500.00 4 4-Drawer File Cab. 1,000.00 Thtal $ 4,000.00 Justification Increased volume New Unit Additional Filing Units 0 Km Km Clerk of Circuit Court Requested '87-'88 Budget Approved ' 86-' 87 Budget Requested Personal Services $698,516.05 $667,298.42 $31,217.63 Materials and Supplies 108,570.00 109,470.00 (900.00) Capital Outlay 5,020.00 6,430.00 (1,410.00) Thtals $812,106.05 $783,198.42 $28,907.63 3.6% 10 Proposed 1987-1988 Budget Clerk of the Circuit Court 110 Executive Salary $ 50,455.00 120 Salaries & Wages 474,081.05 140 Overtime 2,000.00 210 FICA 39,543.00 220 Retirement 69,187.00 230 Group Insurance 54,684.00 240 Workmen Compensation 8,566.00 Personal Services 698,516.05 340 Contractual Services 15,000.00 400 Auto Allowance & Travel 5,000.00 410 Comunications 5,000.00 440 Rentals 8,000.00 450 Insurance & Bonds 6,000.00 461 Maintenance of Buildings 1,500.00 462 Maintenance of Equipment 5,600.00 490 Miscellaneous Supplies 2,000.00 510 Office Supplies 47,000.00 511 Office Equipment Non -Expend 1,000.00 515 Advertising 100.00 516 Commissions & Fees 10,000.00 521 Gasoline, Oil & Lub. 800.00 541 Dues & Memberships 1,070.00 542 Subscriptions 500.00 Operating 108,570.00 640 Capital Outlay 5,020.00 kw Total $812,106.05 11 0 Clerk of the Circuit Court Annual Proposed Pos. 186-187 Requested 187-188 # Position Salary Increase Salary Clerk of Courts $ 47,935.16 $ 2,510.84 $ 50,455.00 O-01-K Adm. Asst. 34,000.00 1,700.00 35,700.00 0-02-K Chief Dep. Clerk 35,000.16 1,750.00 36,750.16 0-03-K Acct. Clerk II P.T. 3,486.00 174.30 3,660.30 0-04-K Jury Clerk 16,960.32 848.01 17,808.33 Total $ 89,446.48 $ 4,472.31 $ 93,918.79 Recording Division D-01-K Sr. Data Entry Op. 14,947.40 747.37 15,694.77 D-02-K Dept. Super. I 19,508.06 975.40 20,483.46 D-03-K Recording Clerk I 14,250.08 1,012.50 15,262.58 D-04-K Recording Clerk I 14,250.08 1,012.50 15,262.58 D-05-K Data Entry Op. I 13,081.12 1,054.05 14,135.17 D-06-K General Clerk (PT) 11,633.36 581.66 12,215.02 Total $ 87,670.10 $ 5,383.48 $ 93,053.58 Probate Division E-01-K law Clerk II 15,296.32 764.81 16,061.13 12 Clerk of the Circuit Court Annual Proposed Pos. 186-187 Requested 187-188 # Position Salary Increase Salary Juvenile Division F-01-K Law Clerk II 14,707.42 1,035.37 15,742.79 Marriage & Passport G-01-K Cashier 11,954.80 597.74 12,552.54 Civil Circuit *B-01-K Dept. Super. II 11,506.00 575.00 12,081.00 B-02-K Law Clerk II 11,672.96 583.64 12,256.60 B-03-P Law Clerk II 11,633.36 581.66 12,215.02 B-04-K Law Clerk I 13,762.06 688.10 14,450.16 B-05-K General Clerk 11,991.20 899.56 12,890.76 B-06-K General Clerk 13,165.10 658.25 13,823.35 Total $ 73,730.68 $ 3,986.21 $ 77,716.89 *55% allocated to Circuit Civil Division 45% allocated to Domestic Relations Division 13 Clerk of the Circuit Court Annual Proposed Pos. 186-187 Requested 187-188 # Position Salary Increase Salary Felony Division C-01-K Dept. Super I 21,817.90 1,090.89 22,908.79 C-02-K Sr. Law Clerk 13,707.98 685.39 14,393.37 C-03-K Law Clerk II 14,119.30 1,205.96 15,325.26 C-04-K Trial Clerk I 11,633.36 581.66 12,215.02 C-05-K Trial Clerk I 11,954.80 897.74 12,852.54 C-06-K Trial Clerk I 14,101.10 1,005.05 15,106.15 C-07-K Trial Clerk I 18,834.14 941.70 19,775.84 C-08-K Trial Clerk I 11,633.36 581.66 12,215.02 C-09-P Trial Clerk I 12,988.82 1,249.44 14,238.26 C-10-M Trial Clerk I 11,954.80 897.74 12,852.54 C-11-K General Clerk 11,954.80 1,197.74 13,152.54 Thtal $154,700.36 $10,334.97 $165,035.33 TOTAL $447,506.16 $26,574.89 $474,081.05 14 In Clerk of Circuit Court Capital Outlay Request/Justification Quantity Item Felony 1 Typewriter 1 Camputer Civil 1 Time Clock Shelving Chief Deputy Clerk 1 Bookcase 1 Chair Marathon Clerk's Office 1 Terminal 2 Typewriters �1r►' Zbtal Thtal Cost $ 895.00 450.00 350.00 535.00 300.00 250.00 450.00 1,790.00 $5,020.00 Justification Replacement New Unit New Unit New Unit Replacement Replacement New Unit Replacements 15 Personal Services Materials and Supplies Capital Outlay Zbtals Clerk County Court Requested '87-'88 Budget $471,732.60 42,250.00 Approved Requested 186-187 Increase Budget (Decrease) $397,028.56 46,250.00 $74,704.04 (4,000.00) 16,045.00 9,434.00 6,611.00 $530,027.60 $452,712.56 $77,315.04 17% 16 Proposed 1987-1988 Budget Clerk of County Court 120 Salaries & Wages $352,013.60 140 Overtime 1,500.00 210 FICA 26,549.00 220 Retirement Contributions 46,452.00 230 Group Insurance 44,100.00 240 Workmen's Compensation 1,118.00 Personal Services 471,732.60 400 Auto Allowance & Travel 20`000.00 410 Carmunications 1,000.00 440 Rentals 10,000.00 450 Insurance & Bonds 3,000.00 462 Maintenance of Equipment 6,100.00 510 Office Supplies 20,000.00 515 Advertising 50.00 542 Subscriptions 100.00 Operating 42,250.00 640 Capital Outlay 16,045.00 Total $530 , 027.60 17 IM LA Clerk of the County Court Annual Proposed Pos. 186-187 Requested 187-188 # Position Salary Increase Salary J-01-K Senior Law Clerk ✓ 16,867.80 843.39 17,711.19 J-02-K Branch Off. Mgr. 17,000.14 850.00 17,850.14 J-03-M Branch Off. Mgr.'' 21,788.26 1,089.41 22,877.67 J-04-K Data Petry Op. II' 13,597.48 1,297.87 14,895.35 J-05-M Trial Clerk II " 11,654.76 1,182.73 12,837.49 J-07-K Trial Clerk I '� 14,375.14 1,318.75 15,693.89 J-09-P Trial Clerk I 12,609.22 630.46 13,239.68 J-10-P Data Entry Op. I ✓ 11,354.72 1,167.73 12,522.45 Total $155,335.62 $10,184.73 $165,520.35 Civil K-01-K Sr. Law Clerk ✓ 15,329.08 766.45 16,095.53 K-02-M Law Clerk II 15,455.70 1,672.78 17,128.48 J K-03-P Law Clerk I 11,633.36 581.66 12,215.02 Total $ 42,418.14 $ 3,020.89 $ 45,439.03 W e e Pos. # Position Traffic Bureau L-01-K Law Clerk/Trial Cl. L-02-M Data Entry Op. I L-03-P Trial Clerk I L-04-K Cashier I L-06-K Data Entry Op. I L-07-M Trial Clerk I L-08-M Data'Entry Opr. L-09-K General Clerk L-10-P Trial Clerk I L-11-K File Clerk 9btal Clerk of the County Court Annual ' 86-' 87 Salary Requested Increase Proposed '87-'88 Salary 11,991.20 1,199.56 13,190.76 12,254.84 1,512.74 13,767.58 11,633.10 591.65 12,224.75 11,954.80 1,197.74 13,152.54 W'/ "- &"W MAW 11,954.72 897.73 12,852.45 11,633.36 581.66 12,215.02 11,585.04 600.00 12,185.04 13,579.54 978.97 14,558.51 11,585.04 600.00 12,185.04 11,585.04 600.00 12,185.04 $131,411.44 $ 9,642.78 $141,054.22 $329,165.20 $22,848.40 $352,013.60 (Ll7,��F2,b6) (7�a7,1z) (o ��) o, i6/,2s ;?,f) i, s-k3, 6Z 19 Quantity Item Clerk of County Court Capital Outlay Request/Justification Total Cost Justification Key West 1 Time Clock $ 350.00 New Unit 1 High Density Filing Sys. 6,115.00 New Unit Marathon 4 Secretarial Chairs 400.00 Replacements 1 Computer Terminal 450.00 New Unit 1 Typewriter 895.00 New Unit 1 Time Clock 350.00 New Unit Plantation Ke 1 Computer Terminal 450.00 New Unit 2 Desks (new personnel) 1,000.00 New Units 3 Typewriters 2,685.00 Replacement-1, New-2 12 Stackable Shelves 3,000.00 New Units 1 Step Stool (Ladder) 350.00 New Unit Total $16,045.00 20 Em Personal Services Materials and Supplies Capital Outlay 7.btals Im Microfilm Department Requested '87-'88 Budget Approved ' 86-' 87 Budget Requested $ 95,274.08 $ 89,870.51 $ 5,403.57 31,800.00 33,625.00 (1,825.00) 15,000.00 16,665.00 (1,665.00) $142,074.08 $140,160.51 $ 1,913.57 1.3% 21 7 Proposed 1987-1988 Budget 120 Salaries & Wages $ 71,419.08 210 FICA Taxes 5,364.00 220 Retirement Contribution 9,385.00 230 Group Insurance 8,820.00 240 Workmen's Compensation 286.00 Personal Services 95,274.08 400 Auto Allowance & Travel 700.00 440 Rentals 700.00 450 Insurance & Bonds 900.00 461 Maintenance of Buildings 1,500.00 462 Maintenance of Equipment 10,000.00 490 Miscellaneous Supplies 400.00 510 Office Supplies 17,600.00 Operating 31,800.00 640 Capital Outlay 15,000.00 Totals $142,074.08 22 7 Micro -Film Annual Proposed Pos. 186-187 Requested 187-188 # Position S� Increase Salary I-01-K Dept. Super. I $16,844.88 $1,442.24 $18,287.12 I-02-K Photo -Tech. II 13,873.08 693.65 14,566.73 I-03-K Photo -Tech. I 11,954.80 897.74 12,852.54 I-04-K Public Rec. Tech. 12,233.44 611.67 12,845.11 I-05-K Public Rec. Tech. 12,254.84 612.74 12,867.58 Total $67,161.04 $4,258.04 $71,419.08 23 Micro -Film Department Capital Outlay Request/Justification Quantity Item Reader -Printer M Total cost $15,000.00 Justification "Plain Paper" to replace old unit -Plantation Key 24 Data Processing Requested Approved Requested 187-188 186-187 Increase Budget Budget (Decrease) Personal Services $ 96,236.78 $ 93,550.39 $ 2,686.39 Materials and Supplies 150,800.00 153,800.00 (3,000.00) Capital Outlay 62,568.00 26,125.00 36,443.00 Zbtals $309,604.78 $273,475.39 $36,129.39 13% 25 Proposed 1987-1988 Budget Data Processing 120 Salaries $ 71,090.78 140 overtime 4,000.00 210 FICA 5,640.00 220 Retirement 9,867.00 230 Group Insurance 5,292.00 240 Work mens Compensation 347.00 Personal Services 96,236.78 340 Contractual Services 15,000.00 400 Travel 2,500.00 410 Communications 12,000.00 440 Rentals 22,000.00 450 Insurance & Bonds 9,000.00 462 Maintenance of Equipment 50,000.00 510 Office Supplies 36,000.00 514 Research & Studies 3,500.00 541 Dues & Memberships 300.00 542 Subscriptions 500.00 Operating 150,800.00 640 Capital Outlay 62,568.00 Zbtal $309,604.78 Pos. # Position M-01-K Data Proc. Super. M-02-K Night Operator M-03-K Operator 2btal Data Processing Annual Proposed 186-187 Requested 187-188 Salary Increase Salary $31,671.90 $1,584.00 $33,255.90 16,681.60 835.00 17,516.60 18,779.28 1,539.00 20,318.28 $67,131.78 $3,958.00 $71,090.78 27 Data Processing Department Capital Outlay Request/Justification Thtal Quantity Item cost Justification Lease -Purchase NCR 9800 System Upgrade Payments $5,214.00 per month x 12 = $62,568.00 M Personal Services Materials and Supplies Capital Outlay 0-�V Domestic Relations Requested '87-'88 Budget Approved '86-'87 Budget Requested $ 39,873.29 $ 38,183.51 $ 1,689.78 13,300.00 17,600.00 - 0 - - 0 - (4,300.00) - 0 - $ 53,173.29 $ 55,783.51 $(2,610.22) (4.7%) 29 120 210 220 230 240 340 440 450 462 510 Proposed 1987-1988 Budget Domestic Relations Salaries FICA Retirement Group Insurance Work mens Compensation Personal Services Contractual Services Rentals $ 30,548.29 2,295.00 4,015.00 2,940.00 75.00 39,873.29 10,000.00 - 0 - Insurance and Bonds - 0 - Maintenance of Equipment 300.00 Office Supplies 3,000.00 Operating 13,300.00 Total $ 53,173.29 30 Pos. # Position H-01-K Domestic Relations Clerk B-01-K Supervisor, Civil Div. Gross Req. Salary A-06-K Accounting Clerk II Gross Req. Salary Total Domestic Relations Annual '86-'87 Salary $14,840.28 Requested Increase $ 742.01 $21,964.21 x .45 = $20,325.70 x .25 = Proposed '87-'88 Salary $15,582.29 9,884.00 5,082.00 $30,548.29 31 9