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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 />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />Budqet Period July 1, 2012 - June 30, 2013 <br />Maximum <br />Line Items <br />Hourly Rate <br />FTF <br />Cost <br />Salaries and Benefits <br />Workforce Specialist II <br />$29.63 <br />1.00 <br />$57,838 <br />Workforce Specialist II <br />$29.99 <br />1.00 <br />$60,683 <br />Fiscal Specialist <br />$36.59 <br />0.03 <br />$ 0 <br />Sr. Accounting Assistant <br />$27.37 <br />0.05 <br />$2,846 <br />Subtotal Salaries <br />$121,367 <br />Benefits (27.8%) <br />$46,735 <br />Subtotal Salaries and Benefits`1"2' <br />$168,102 <br />Operations <br />Communications $1,511 <br />User Fee $14,817 <br />Office Supplies $882 <br />Indirect Costs $6,978 <br />Subtotal Operations $24,188 <br />Part!ClDant Costs <br />Work Experience Wages"' $170,551 <br />Benefits`"' $18,509 <br />Vocational Training`s' $418,650 <br />Subtotal Participant Costs $607,710 <br />MAXIMUM COUNTY OBLIGATION (7/l/12.6/30/13) $800,000 <br />TOTAL MAXIMUM COUNTY OBLIGATION (3/7/12.6/30/13) $1,000,000 <br />(1) Total salaries are calculated on maximum hourly rates. July 1, 2012 - <br />June 30, 2013 salary costs are based on total hours worked that includes <br />anticipated furlough hours for Workforce Specialist II and Fiscal <br />Specialist positions. <br />(2) Employee Benefits include health insurance, dental insurance, life <br />insurance, and long-term disability insurance. Also included are payroll <br />taxes such as FICA, Federal Unemployment Tax. State Unemployment Tax, and <br />Worker's Compensation Tax, based on the currently prevailing rates. <br />(3) Enrollments in WEX activities are contingent upon availability of funds <br />and shall consist of a minimum of thirteen (13) enrollments for the <br />period of March 7, 2012 through June 30. 2012: and forty (40) enrollments <br />for the period of July 1. 2012 through June 30, 2013. <br />(4) Benefits costs included are payroll taxes such as FICA, Federal <br />Unemployment Tax, State Unemployment Tax, and Worker's Compensation Tax, <br />(WAM0811A) <br />3of5 <br />(March 4. 2013) <br />