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<br />BUDGET CATEGORY AND LINE ITEM DETAIL <br /> <br />A. Personal Services - Salaries/Employee Benefits <br /> <br />COST <br /> <br />Salaries: <br />Senior Recreation Supervisor <br />@$71,560peryearx 15% <br /> <br />$10,7)4 <br /> <br />/ <br /> <br />6 Program Coordinators (.48 FTE each) <br />@ $13.78 per hour x 1,000 hrs. <br />1 Data Entry Clerk (.48 FTE) <br />@ $11.44 per hour x 1,000 hrs. <br />1 Community Center Aide <br />@ $16.39 per hour x 1,000 hrs. <br /> <br />$82,680 <br /> <br />$11,440 <br /> <br />$16.)90 <br /> <br />Total Salaries <br /> <br />$121,244 <br /> <br />Benefits: <br />FT Benefits $10,7)4 x 28.77% <br />PT Benefits $110,510 x 7.52% <br /> <br />Total Benefits <br /> <br />$),088 <br />$8.310 <br />$11,)98 <br /> <br />Overtime: <br />2 Officers x 12 hrs. each x $69 per hr. <br /> <br />$1,656 <br /> <br />Total Personal Services <br /> <br />$134,298 <br /> <br />TOTAL <br /> <br />$134,298 <br /> <br />OCJP-A303a (Rev. 7/97) <br /> <br />Title II Delinquency Prevention & Intervention 2003 <br /> <br />30 <br />