Free Motion for Order - District Court of Connecticut - Connecticut

J ` Case 2:89-cv-00859-Al-IN Document 556-2 Filed 05/21 /2008 Page 1 of 1
_. DCF Court Ntonitor's Office Proposed Budget
July 1, 2008- June 30, 2009
Salaries:
DCF Court Monitor 150,000
Joni Beth Roderick 99,910
Rakhi Soianki 40,705
Sub Total 290,516
Payroll Taxes Unemployment Taxes 23,000
401 K 20,000
Health lnsurance* 55,000
Workers Compensation! Liabiiity 8,250
Accounting 14,000
Rent 75,000
Utilities 15,000
Telephone 7,000
Supplies 5,500
Printingmopying 8,000
Postage 2,500
Case Review 350,000
Cteaning! Maintenance 10,000
Training 2,500
MiIeagelTraveI** 10,000
Miscelianeous (including) ° 12,000
Poland Spring
Pension Service Fees
J.C. Electronics
Legal Fees 15,000
Grand Total 923,356
*Ernp§oyees contribute 10% towards Health insurance costs. Cost cited above have the 10% excluded.
The Heaith Insurance total setiects an increase in insurance rates.
**0/lileage reimbursement rate, terms and conditions follow the state guidelines.