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<br />1 <br />2 <br /> <br />3 <br />4 <br /> <br />5 <br />6 <br /> <br />7 <br />8 <br /> <br />9 <br />10 <br /> <br />11 <br />12 <br /> <br />13 <br />14 <br /> <br />15 <br />16 <br /> <br />17 <br />18 <br /> <br />19 <br />20 <br /> <br />21 <br />22 <br /> <br />23 <br />24 <br /> <br />25 <br />26 <br /> <br />27 <br />28 <br /> <br />Total Salaries and Benefits <br /> <br />$ <br /> <br />56,735 <br /> <br />Expenses <br />Telecommunications <br />Office Operations <br />Office Supplies <br />User Fee <br />Indirect Costs <br /> <br /> SOO <br /> 240 <br /> 125 <br /> 2.000 <br /> 5.100 <br />$ S,265 <br />$ 65.000 <br /> <br />Total Expenses <br /> <br />Maximum County Obligation <br />(1)Maxi mum hourly rate whi ch wi 11 be permi tted duri ng the term of thi s <br /> <br />Agreement; employees may be paid at less than maximum rate. <br />(2)For hourly employees. Full-Time Equivalent (FTE) is defined as the <br />amount of time (stated as a percentage) the position will be providing <br /> <br />services under the terms of this Agreement. <br /> <br />This percentage is based upon a <br /> <br />40-hour work week. For salaried employees. Full-Time Equivalent (FTE) is <br />defined as the amount of time (stated as a percentage) the position will be <br /> <br />paid for under the <br />actually worked. <br /> <br />terms of this Agreement, regardless of the number of hours <br /> <br />(3)Medi ca 1 . <br /> <br />long <br /> <br />di sabil ity. <br /> <br />term <br /> <br />retirement. <br /> <br />pension, <br /> <br />employee <br /> <br />assistance. FICA. SUI. Worker's Compensation and vacation accrual. <br />12.2 CONTRACTOR and ADMINISTRATOR may agree in writing to add, delete <br /> <br />or otherwise modify individual line items and lor amounts andlor the number and <br />type of FTE positions without changing COUNTY's maximum obligation under this <br /> <br />Agreement. <br /> <br />13. <br /> <br />STAFF <br />CONTRACTOR. <br /> <br />be responsible for providing <br /> <br />through the WIB. <br /> <br />sha 11 <br /> <br />competent staff to ful fill the terms of thi s Agreement. <br /> <br />Contractor sha 11 <br /> <br />provide an adequate number of bilingual staff as need to provide services. <br />All CONTRACTOR's staff shall be able to read. write, speak and understand <br /> <br />English. <br /> <br />CONTRACTOR shall provide the following described staff positions: <br /> <br />(WSH0204) <br /> <br />8 of 10 <br />