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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 /> <br />Operations <br />Communications <br />User Fee <br />Office Supplies <br />Equipment Rental <br /> <br />15 Maximum County Obligation <br />16 12.3 Budget period July 1, 2009 - June 30, 2010 <br /> <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br /> <br />Other Contractual <br />Travel <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 />Salaries and Benefits <br />Receptionist <br />Case Manager <br /> <br />Job Developer <br />Fiscal Specialist <br />Workforce Specialist IV <br />Subtotal Salaries <br />Benefi ts(3) <br />Subtotal Salaries and Benefits <br /> <br />Operations <br />Communications <br />User Fee <br />Office Supplies <br />Equipment Rental <br /> <br />(WBC0607A) <br /> <br /> <br />Max. Hrly. <br />Wage(1) <br />15.36 <br />22.05 <br /> <br />22.05 <br />28.30 <br />36.83 <br /> <br />Page 4 of 6 <br /> <br />FTE(2) <br />0.15 <br />2.00 <br /> <br />.95 <br />0.15 <br />0.50 <br /> <br />3,528 <br />11 , 567 <br />3,409 <br />80 <br /> <br />$ <br /> <br />15,892 <br />5,000 <br />500 <br />860 <br />3,959 <br />2,525 <br />15,131 <br />62,451 <br /> <br /> 224.400 <br /> 5,000 <br /> 41,000 <br />$ 270,400 <br />$ 662,968 <br /> <br />FY09-10 Cost <br />5,972 <br />104,274 <br /> <br />$ <br /> <br />58,935 <br />10,194 <br />44,634 <br />224,009 <br />71 , 046 <br />295.055 <br /> <br />3,360 <br />10,808 <br />1,643 <br />80 <br /> <br />(February 25. 2008) <br />