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<br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br /> <br />Benefits(3) <br />Subtotal Salaries and Benefits <br /> <br />18 12.2 Budget period July 1. 2008 - June 30. 2009 <br /> <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br /> <br />Operations <br />Communications <br />User Fee <br />Office Supplies <br />Equipment Rental <br /> <br />Other Contractual <br />T ra ve 1 <br />Subscriptions <br />City Car <br />Insurance <br />OS Strategic Plan <br />Indirect Costs <br />Subtotal Operations <br /> <br />Participant Costs <br />Wages <br />Support Services <br />Training <br />Subtotal Participant Costs <br /> <br />Maximum County Obligation <br /> <br />Salaries and Benefits <br />Receptionist <br />Senior Office Assistant <br />Case Manager <br /> <br />Job Developer <br />Fiscal Specialist <br />Account Clerk II <br />Workforce Specialist IV <br />Subtotal Salaries <br />Benefits(3) <br />Subtotal Salaries and Benefits <br /> <br />(WBC0607A) <br /> <br /> <br />Ma x . H r 1 y . <br />Wage(1) <br />20.96 <br />25.59 <br />27.02 <br /> <br />13.48 <br />33.47 <br />22.62 <br />44.56 <br /> <br />Page 3 of 6 <br /> <br />FTECZJ <br />0.15 <br />0.05 <br />3.00 <br /> <br />0.50 <br />0.15 <br />0.075 <br />0.50 <br /> <br />$ <br /> <br />68.642 <br />250.597 <br /> <br />3.360 <br />10.810 <br />2.205 <br />80 <br /> <br />$ <br /> <br />15.135 <br />4.640 <br />150 <br />860 <br />3.770 <br />2.405 <br />9.731 <br />53.146 <br /> <br />$ <br /> <br />299.120 <br />4.105 <br />125.000 <br />428.225 <br /> <br />$ <br /> <br />731. 968 <br /> <br />FY08-09 Cost <br />6.540 <br />2.662 <br />168.642 <br /> <br />$ <br /> <br />14.021 <br />10.445 <br />3.529 <br />46.352 <br />252.191 <br />77.962 <br />330.117 <br /> <br />(February 25. 2008) <br />