Laserfiche WebLink
<br />EXHIBIT 2 <br />Orange County Conservation Corps <br />Youth Jobs Corps <br />Program Year 2024 <br />May 2024 ‐ August 2024 (4 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 />3,916.00 783.20 <br />1,396.93 <br />370.60 <br />10.00% <br />10.00% <br />6,984.67 <br />1,853.00 <br />Total Administrative 12,753.67 2,550.73 15,304.40 6.12% <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 />4,872.67 <br />4,438.00 <br />2,579.33 <br />4,544.00 <br />14,352.00 <br />9,568.00 <br />3,188.67 <br />19,933.33 <br />1,993.33 <br />974.53 <br />887.60 <br />515.87 <br />908.80 <br />Supervisor I 2,870.40 <br />1,913.60 <br />637.73 <br />Supervisor II TBD <br />Programs Manager/Supervisor <br />Program Specialist <br />Program Specialist <br />S Soria <br />TBD 3,986.67 <br />398.67TBD <br />Total Programatic & WEX Management 65,469.33 13,093.87 78,563.20 31.43% <br />Avg WEX # hrs/wk Wages & Benefits <br />Participants WEX & Supportive Services <br />Wages $ 108,631.00 <br />22,431.40Taxes, WC & Benefits 131,062.40 52.42% <br />Supportive Services and Incentives <br />Supportive Services (Trainings and Supportive Services) <br />Uniforms & Gears <br />10,800.00 <br />4,770.00 <br />2,700.00Incentives 18,270.00 7.31% <br />Operational Support # Months Avg. Month <br />Facilities Related and Supplies (lease, janitorial, maint, office & field <br />supplies etc…)4 750.00 <br />350.00 <br />300.00 <br />300.00 <br />3,000.00 <br />1,400.00 <br />1,200.00 <br />1,200.00 <br />Insurance (liab, D&O, excess)4 <br />4 <br />4 <br />Telecom and Utilities <br />Transportations (leasing, insurance, maintenance, fuel) <br />6,800.00 2.72% <br />Total Proposed Budget 250,000.00 100.00%