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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 />Benefi ts (3) <br /> <br />15,350 <br /> <br />Total Salaries and Benefits <br /> <br />$ <br /> <br />87.886 <br /> <br />Expenses <br />Telecommunications <br />Office Operations <br />Office Supplies <br />Equipment Rental <br />User Fee <br />Indirect Costs <br /> <br />1,000 <br />440 <br />2.907 <br />800 <br />7,400 <br />7,877 <br />20.424 <br /> <br />Total Expenses <br /> <br />$ <br /> <br />Participant Costs <br />Participant Wages <br />Supportive Services <br />Transportation <br /> <br /> 87.040 <br /> 2.550 <br /> 2.100 <br />$ 91.690 <br />$ 200,000 <br /> <br />Total Participant Costs <br /> <br />Maximum County Obligation <br />Il)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 /> <br /> <br />(2)For hourly employees, Full-Time Equivalent (FTE) is defined as the <br /> <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 />paid for under the terms of this Agreement. regardless of the number of hours <br />actua lly worked. <br /> <br />(3)Medi ca 1 . <br /> <br />long <br /> <br />term <br /> <br />disability. <br /> <br />retirement, <br /> <br />pension, <br /> <br />employee <br /> <br />assistance. FICA, SUI. Worker's Compensation and vacation accrual. <br />12.1 CONTRACTOR and ADMINISTRATOR may agree in writing to add. delete <br /> <br />or otherwise modify individual line items andlor amounts andlor the number and <br />type of FTE positions without changing COUNTY's maximum obligation under this <br /> <br />Agreement. <br /> <br />(WSH0204) <br /> <br />7 of 10 <br />