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Attachment E <br />VOL'TH SERVICE NAVIG.~TOR <br />BUllGET 0~-OG <br />?~ ARF..=DTI \'>/ <br />Salaries <br />Salaries of ~ 1 ~~,Oy9 for fiscal year 08-09 arc based on staffing of '? FTE and l .0 part <br />time staff and include a 4°%o increase in salaries as of 1u1~ l . ?00~ and a ?.~°~i~ increase in <br />salaries as of _lanuar} l .2009. The salary figure also includes the 8"~o PERS employee <br />portion paid b~~ the Cite of Santa Ana as a retirement benefit. <br />Staff includes: <br />Workforce Specialist III 1.0 FTE <br />«'orkforce Specialist II I .(! FTE <br />Sr. Administrative lnterns I.0 FTE <br />Benefits <br />Benefits of ~46.i 12 are based on the follo~~~ing information: <br />PERS contribution of ~.4°~0 of base salary <br />~~edicare contribution of 1.4~~~~ of base salar~~ <br />A~ledical retirement contribution of i .~°~~~ of base salar<° <br />(increase from 1 °io for 0 7-08 i <br />V~'or}~ers compensation; contribution of 1.04 t, of-base salary <br />Health benefits increased appro.~imatel~ i 0°.~t from 0%-0~ to U8-09 <br />Contractual Service: <br />Contractual ser~~ices are office overhead costs. v~~hich include but are not limited to <br />telephone and Internet costs. office rent. training and conference costs. advertising. and <br />contractual oblieations. <br />Office Supplies <br />Operating materials and supplies are based on usage for fiscal year 2007-0~ and include <br />printing. meeting expenses. mileage. postage.. etc. <br />25G-149 <br />