Free Motion for Miscellaneous Relief - District Court of Connecticut - Connecticut

Case 2:89-cv-00859-Al-IN Document 534-2 Filed 06/O4/2007 Page 1 of 1
· Proposed DCF Court Monitors Office Budget
July 1, 2007 - June 30, 2008
Salaries: T
DCF Court il/lonitor · 150,000.00
Joni Beth Roderick 97,000.00
Charlene Fleming 40,526.38
TOTAL 287,526.38
_ Payroll Unemployment Tax: 23,000.00
401 K: 20,000.00
Accounting: 13,000.00
Heath Insurance? 53,000.00
Workefs CompensatEonlLlabiIity: 8,000.00
Rent: 70,000.00
Utilities: 15,000.00
Phone: 7,000.00
Supplies: 5,000.00
Printing!Copying: 8,000.00
_ Postage: 2,000.00
Case Review: 375,000.00
Cleaningllvlaintenance: 10,000.00
Training: 2,500.00
l’v1ileagelTi·aveI:** 10,000.00
Miscellaneous tlnctuding): 12,000.00
Poland Spring
The Pension Service
.}.0. Electronics .
Legal Fees: 24,000.00
GRAND TOTAL S 945,026.38
*Employee's contribute 10% towards Heaitn
Insurance costs. Cost cited above have the
10% excluded.
The Health insurance total reilects a change En
coverage by the Gfhce Manager and an
y increase in insurance rates based on quotes
from the provider.
""Â¥v'liieage reimbursement rate, terms and
conditions foltow the state guidelines.