Laserfiche WebLink
EXHIBIT 1 <br />EXHIBIT B <br />City of Santa Ana <br />FY2019.20 PROPOSED BUDGET <br />June 18, 2019 - December 31, 2020 <br />Agreement # DO-18-2226-01 <br />FY201940 Pt gposed: <br />Budget .... <br />dul Y62d I1ec 2020 <br />P� oposed $udgej. <br />Totnk Budget, , . <br />Salaries and Benefits <br />Workforce Specialist ll <br />26 623.35 <br />13 112.99 <br />39,736.34 <br />Subtotal Salaries: <br />26,623.35 <br />13,112.99 <br />39,736.34 <br />Benefits <br />_ 9_790.79 <br />s 4,822.33 <br />14,613.12 <br />Subtotal Salaries and Benefits: <br />36A14.14 <br />17 35.32 <br />_ -- 54 49.46 <br />Operating Expenses <br />Gas & Diesel <br />33.50 <br />16.50 <br />50.00 <br />Rental City Equipment <br />134.00 <br />66.00 <br />200.00 <br />Accident Repair & Replacement <br />33.50 <br />16.50 <br />50.00 <br />Insurance Charges <br />335.00 <br />165.00 <br />IT Maintenance Charge <br />335.00 <br />165.00 <br />500.00 <br />Indirect Cast <br />3,032.78 <br />1,493.76 <br />4,526.54 <br />Subtotal Operating Ex enses: <br />3.903.79 <br />1 22.76 <br />5,826.54 <br />TOTAL BUDGET <br />40,317S21 <br />19,858.08 <br />60,176.00 <br />5.2(12) <br />20A-14 <br />