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Exhibit B - Costs <br />raTo <br />iasa <br />C ASA 1)k I.A <br />f'A M 11, IA <br />Santa Ana Family Justice Center <br />Operations Specialist Budget <br />12 Month Budget <br />-5 Year budget with Cost of Living Increases <br />Cost of <br />Liyin Increases are estimated at24%each year. <br />A. Year One Total Cos12022-2023 ---- <br />—"'- <br />Months In -----'-- <br />-- <br />Position <br />Monthly Solmy <br />Budget HE% <br />%in Program <br />Request <br />Operations Specialist <br />$ 5.206.60 <br />12 100% <br />100% $ <br />62,477.95 <br />Base Salary <br />Percentage <br />Management Costs (Percentage of hourly wage) <br />$ 82,477.95 <br />20% <br />$ <br />12,495.59 <br />mployera soda seamy x.c.unampnoymentutsurance, <br />--' <br />Workers Compansaton Insurance, Other Associated Employee <br />Costs _ <br />$ 62.477.96 <br />30% <br />$ <br />iB,743.39 <br />_ <br />Total Costs <br />_ <br />$ <br />93,716.03 <br />B. Year Two Total Cost 2023-2024 <br />_ <br />Months in <br />-- <br />Position <br />Monthly Salary <br />Budget FTE% <br />%In Progmm <br />Request <br />Oporallons Specialist <br />$ 5,331.45 <br />12 100% <br />100% $ <br />63,977.42 <br />Base Salary <br />Percentage^ <br />Mane smsnt Costs (Percentage of hourly wag a) <br />$ 63.977.42 <br />20% <br />$ <br />12,796.48 <br />Empoy�ihtSocunSy=20, Hemp oyment nsummoo, <br />— ------ <br />Workers Compensation Insurance, Other Associated Employee <br />Costs <br />$ 63,977.42 <br />_ 30% <br />$ <br />19,193.23 <br />_ <br />Total Casts <br />_ <br />$ <br />9 996613 <br />C. Year Three Total Cost 2024-2025 <br />Months in <br />Pabulum <br />Monthly Salary <br />Budget HE% <br />%In Program <br />Request <br />Operations Specialist <br />$ 5,459.41 <br />12 100% <br />100% $ <br />65.512.88 <br />Base Salary <br />Percentage <br />Management Costs(Percentegeofhourly wage) <br />$ 65.512.80 <br />20% <br />$ <br />13.102.58 <br />Employers souls 5sscunly �exos, unemp oymen nsurance, <br />Workers Compensation Insurance, Other Associated Employee <br />Costs <br />$ 65,512,88 <br />30% <br />It 19,658.86 <br />Costs <br />$ 98,269.32 <br />D. Year four Total Cost 2025.2026 <br />_Total <br />Months in <br />Position <br />Monthly Salary <br />Budget HE% <br />%in Pfeil <br />Request <br />Operations Specialist <br />$ 6,690.43 <br />12 t00% <br />100% $ 67,085.19 <br />Base Salary <br />Percentage <br />Mana e0 men1 Costs (Percentage of hourly urly wage) <br />$ 67.085.19 <br />-------- <br />20% <br />$ 1.3.417.04 <br />Employers .00 a $eQuirityTaxes, Unemployment Insurance, <br />Workers Compensation Insurance, Other Associated Employee <br />Costs <br />$ 67,086.10 <br />30% <br />$ 20, 12556 <br />_ <br />Total Casts <br />_ <br />$ 100,627.70 <br />E. Year Four Total Cost 2026.2027 <br />-' _ <br />Months in <br />Position <br />Monthly Salary <br />Budget HE% <br />%in Program <br />Rea l <br />Operations Specialist_ <br />$ 5,724.60 <br />12 100% <br />100% $ 60.69523 <br />Base Salary <br />Percentage <br />Management Costs (Percentage of hourly wage) <br />$ 66.695.23 <br />20% <br />$ 13, P 05 <br />_ <br />Empoyers socialecuny axes, nempoymenl nsurance, <br />_ <br />— <br />Workers Compensation Insurance, Other Assoclaleo Employee <br />Costs <br />.$ 68,695.23 <br />30% <br />$ 20.608.57 <br />Total Costs <br />$ 103,042.85 <br />Total Budget <br />$ 491.623.01 <br />