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<br />EXHIBIT 1
<br />Orange County Conservation Corps
<br />Youth Jobs Corps
<br />Program Year 2022‐24
<br />August 2022 ‐ March 2024 (20 Months)
<br />City of Santa Ana
<br />Staff Salaries & Wages
<br />Chief Executive Officer
<br />Chief Financial Officer
<br />Accounts Payable
<br />% FTE
<br />5.00%
<br />$ FTE Taxes & Benefits Sub-Total Totals
<br />K. Muniz
<br />T. Huynh
<br />N. Hirales
<br />17,878.33 4,203.00
<br />7,581.00
<br />2,584.00
<br />10.00%
<br />10.00%
<br />31,886.67
<br />8,460.00
<br />Total Administrative 58,225.00 14,368.00 72,593.00 4.84%
<br />Director of Operations
<br />Project Manager
<br />Payroll Specialist
<br />IT Manager
<br />J. Volp
<br />J. Newton
<br />S. Cortez
<br />P. StOnge
<br />TBD
<br />10.00%
<br />10.00%
<br />10.00%
<br />10.00%
<br />75.00%
<br />50.00%
<br />10.00%
<br />100.00%
<br />10.00%
<br />22,243.33
<br />20,260.00
<br />11,775.00
<br />20,745.00
<br />65,520.00
<br />43,680.00
<br />14,556.67
<br />91,000.00
<br />9,100.00
<br />5,524.00
<br />5,101.00
<br />3,291.00
<br />5,205.00
<br />19,824.00
<br />13,216.00
<br />3,885.00
<br />27,209.00
<br />2,721.00
<br />Supervisor I
<br />Supervisor II TBD
<br />Programs Manager/Supervisor
<br />Program Specialist
<br />Program Specialist
<br />S Soria
<br />TBD
<br />TBD
<br />Total Programatic & WEX Management 298,880.00 85,976.00 384,856.00 25.67%
<br />Avg WEX # hrs/wk Wages & Benefits
<br />Participants WEX & Supportive Services
<br />Wages
<br />## Weeks
<br />80 19 29 $16.00 $ 705,280.00
<br />145,640.00Taxes, WC & Benefits 850,920.00 56.76%
<br />Supportive Services and Incentives
<br />Supportive Services (Trainings and Supportive Services)
<br />Uniforms & Gears
<br />Avg Per
<br />60080
<br />80
<br />80
<br />48,000.00
<br />21,200.00
<br />12,000.00
<br />265
<br />Incentives 150 81,200.00 5.42%
<br />Operational Support # Months Avg. Month
<br />Facilities Related and Supplies (lease, janitorial, maint, office & field
<br />supplies etc…)20
<br />20
<br />20
<br />20
<br />2,753.00
<br />900.00
<br />55,068.00
<br />18,000.00
<br />15,000.00
<br />21,450.00
<br />Insurance (liab, D&O, excess)
<br />Telecom and Utilities 750.00
<br />Transportations (leasing, insurance, maintenance, fuel)1,073.00
<br />109,518.00 7.31%
<br />Total Proposed Budget 1,499,087.00 100.00%
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