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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 />LINE ITEMS <br />`l FY2019 20 Proposed _ <br />Budget <br />Jul 2020-Dec 2020 <br />proposed Budget <br />Total Budget <br />Salaries and Benefits <br />Workforce Specialist 11 <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 />Subtotal Salaries and Benefits: <br />9,790.79 <br />-------___—___—.... .......... <br />36,414.14 <br />--- — 4,822.33 <br />17,935.32 <br />14,613.12 <br />_............ _......._...._....-. <br />54,349.46 <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 />500.00 <br />IT Maintenance Charge <br />335.00 <br />165.00 <br />500.00 <br />Indirect Cost <br />3,032.79 <br />1,493.76 <br />4,526.54 <br />Subtotal O eratin Expenses: <br />3,903.78 <br />1,922.76 <br />5,826.54 <br />TOTAL BUDGET <br />40,317.92 <br />19,858.08 <br />60,176.00 <br />5.2(12) <br />