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

Case 2:89-cv-00859-AI-IN Document 530-3 Filed O1/17/2007 Page 1 ef 2

Case 2:89-cv-00859-Al-IN Document 530-3 Filed O1/17/2007 Page 2 of 2
Proposed DCF Court Monitors Office Budget
July 1, 2006 - June 30, 2007
. Salaries:
DCF Court Monitor 150,000.00
Joni Beth Roderick 97,000.00
Cnartene Fleming 39,340.00
TOTAL 286,346.00
Payroli Unemployment Tax: 22,489.00
401 K : 20,000.00
Accounting: 7,500.00
Heath Insurance?
Health insurance for Joni Beth Roderick 19,586.77
Health insurance for Cnartene Fleming 6,870.74
Health insurance for Court lV§onitor"‘* 19,586.77
TOTAL 46,044.28
Worker's Ccmpensationihiability: 8,000.00
Rent: 68,000.00
Utiiitiesc 15,000.00
Phone: 7,000.00
Suppiies: n 5,000.00
PrEntinglCopying: 8,000.00
Postage: 2,000.00
Case Review: 275,000.00
Cleaningillliaintenancec 10,000.00
Training: 2,500.00
i'ilEi1eagefTravet:*** 10,000.00
Miscellaneous (Enciuding}: 12,000.00
Poland Spring
The Pension Service
J.C. Electronics
Legai Fees: 30,000.00
g GRAND TOTAL 5 840,879.28
*Employee's contribute 10% towards Health insurance costs. Cost cited aoove nave tne 10% excluded.
§ **As of July 11, 2000 the budget has been ammended to include health benetits for the Court Monitor.
i The Health insurance total also includes an adjustment to Joni Betlz Roderick and Charlene Fteming
{ amounts to reflect actuat rates set by carrier since the budget was drafted.
j **0/iiteage reimbursement rate, terms and conditions follow the state guidelines.