Case 2:89-cv-00859-AI-IN Document 530-2 Filed O1/17/2007 Page 1 ef 2
Case 2:89-cv-00859-Al-IN Document 530-2 Filed 01/17/2007 Page 2 of 2
Proposed DCF Court Monitors Office Budget
July 1, 2006 - June 30, 2007
Salaries:
DCF Court Monitor l €50,000.00
dont Beth Roderick 97,000.00
Charlene Fleming 39,346.00
TOTAL †286,346.00
Payroll Unernp1oymentTax: 22,489.00
401 K: 20,000.00
Accounting: 7,500.00
Heath insurance?
Health insurance tor.Johi Beth Roderick 19,586.77
Health insurance tor Charlene Ftemtng 6,870.74
Health insurance for Court Nionitor** 19,586.77
TOTAL 46,044.28
Workers Compensat§on!Liabiiity: ` 8,000.00
Rent: 68,000.00
Utilities: 15.000.00
Phone: 7,000.00
Supplies: 5,000.00
PrintinglCopying: 8,000.00 _
Postage: 2,000.00
Case Review:**" 100,000.00
Cleaninglliilaintenancez 10,000.00 _
Training: 2,500.00
MileagelTraveE:**** 10,000.00 ,
Miscellaneous {Including): 12,000.00
Poland Spring
The Pension Service
.1.C. Electronics
Legat Fees: 30,000.00
GRAND TOTAL $ 665,879.28
*Employee's contribute t0% towards Health insurance costs. Cost cited above have the 10% excluded.
**As of July 11, 2006 the budget has been arnmended to include health benetits for the Court Monitor.
The Heatth insurance total atso inciudes an adjustment to Joni Beth Roderick and Charlene Fieming
amounts to retlect actual rates set by carrier since the budget was drafted.
""Estimate due to negotiations in progress, and changes to case review methodology that are hot tiualtzed
****Mileage reimbursement rate, terms and conditions follow the state guidelines.