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Exhibit B - Costs <br />EST e <br />1996 <br />CASA DE LA FAMILIA <br />Santa Ana Family Justice Center Operations Specialist Budget <br />12 Month Budget - 5 Year budget with Cost of Living Increases <br />Cost of Living increases are estimated at 2.4 % each year. <br />A. Year One Total Cost 2022-2023 <br />Months in <br />Position <br />Monthly Salary <br />Budget FTE % <br />% in Program <br />Request <br />Operations Specialist <br />$ 5206.50 <br />12 100% <br />100% $ <br />62.477.95 <br />Base Salary <br />Percentage <br />Management Costs Percentage of hourly wage) <br />$ 62,477.95 <br />20 % <br />$ <br />12,495.59 <br />Employers socialSecurity Taxes, Unemployment nsurance, <br />Workers Compensation Insurance, Other Associated Employee <br />Costs <br />$ 62,477.95 <br />30% <br />$ <br />18,743.39 <br />Total Costs <br />$ <br />93.716.93 <br />B. Year Two Total Cost 2023-2024 <br />Months in <br />Position <br />Monthly Salary <br />Budget FTE % <br />% in Program <br />Request <br />Operations Specialist <br />$ 5,331.45 <br />12 100% <br />100% $ <br />63.977.42 <br />Base Salary <br />Percentage <br />Management Costs (Percentage of hourly wage) <br />$ 63,977.42 <br />20 % <br />$ <br />12,795.48 <br />Emp oyers social Security Taxes, unemployment Insurance, <br />Workers Compensation Insurance, Other Associated Employee <br />Costs <br />$ 63,977.42 <br />30% <br />$ <br />19,193.23 <br />Total Costs <br />$ <br />95,966.13 <br />C. Year Three Total Cost 2024-2025 <br />Months in <br />Position <br />Monthly Salary <br />Budget FTE % <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 (Percentage of hourly wage) <br />$ 65,512.88 <br />20% <br />$ <br />13,102.58 <br />Employers social ecunty Taxes, Unemployment Insurance, <br />Workers Compensation Insurance, Other Associated Employee <br />Costs <br />$ 65,512.88 <br />30% <br />$ <br />19,653.86 <br />Total Costs <br />$ <br />98.269.32 <br />D. Year Four Total Cost2025-2026 <br />Months In <br />Position <br />Monthly Salary <br />Budget FTE % <br />% in Program <br />Request <br />Operations Specialist <br />$ 5,590.43 <br />12 100% <br />100% $ <br />67,085.19 <br />Base Salary <br />Percentage <br />Management Costs (Percentage of hourly wage) <br />$ 67,085.19 <br />20 % <br />$ <br />13,417.04 <br />Employers social Security Taxes, Unemployment Insurance, <br />Workers Compensation Insurance, Other Associated Employee <br />Costs <br />$ 67,085.19 <br />30% <br />$ <br />20,125.56 <br />Total Costs <br />$ <br />100.627.78 <br />E. Year Four Total Cost 2026-2027 <br />Months In <br />Position <br />Monthly Salary <br />Budget FTE % <br />%in Program <br />Request <br />Operations Specialist <br />$ 5.724.60 <br />12 100% <br />100% $ <br />68,695.23 <br />Base Salary <br />Percentage <br />Management Costs (Percentage of hourly wage) <br />$ 68,695.23 <br />20 % <br />$ <br />13,739.05 <br />Employers social Security Taxes, Unemployment Insurance, <br />Workers Compensation Insurance, Other Associated Employee <br />Costs <br />$ 68,695.23 <br />30% <br />$ <br />20,608.57 <br />Total Costs <br />$ <br />103,042.85 <br />Total Budget,. $ <br />491,623.01 <br />