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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 />15. BUDGET <br />15.1 The budget for services provided pursuant to Exhibit A of this <br />Agreement shall span twenty -four (24) months and is set forth as follows: <br />3udget Period July 1, 2015- June 30, 2016 <br />)alaries and Benefits <br />Workforce Specialist II <br />Workforce Specialist II <br />Economic Development Specialist III <br />Sr. Management Analyst <br />Accountant II <br />Sr. Accounting Assistant <br />Accounting Assistant <br />Subtotal Salaries <br />Benefits (46.3 %) <br />Subtotal Salaries and Benefits`1 "2' <br />Communications <br />User Fee <br />Office Supplies <br />Computer Services <br />IS Strategic Plan <br />Insurance <br />Indirect Costs <br />Subtotal Operations <br />rticipant Costs <br />Work Experience Wages`'' <br />Benefits`"' <br />Vocational Training(s) <br />Subtotal Participant Costs <br />MAXIMUM COUNTY OBLIGATION (7/1/15- 6/30/16) <br />Budget Period July 1, 2016- June 30, 2017 <br />Line Items <br />Salaries and Benefits <br />Workforce Specialist II <br />(WRR0415) <br />Page 15 of 25 <br />25C -56 <br />Maximum <br />Hourly Rate FTE Budget <br />$35.49 <br />1.00 <br />$73,819 <br />$35.75 <br />1.00 <br />$74,360 <br />$63.80 <br />.15 <br />$19,905 <br />$52.95 <br />.04 <br />$4,405 <br />$47.13 <br />.05 <br />$4,902 <br />$33.25 <br />.03 <br />$2,075 <br />$30.90 <br />.03 <br />$1,928 <br />$181,394 <br />$83,995 <br />$265.389 <br />$1,22 <br />$15,69 <br />$1,88 <br />$69 <br />$3,13 <br />$5,00 <br />618,48 <br />646,11 <br />$200,640 <br />$12,861 <br />$488, <br />:11 <br />Maximum <br />Hourly Rate FTE Cost <br />$35.49 1.00 $73,81' <br />(April 7, 2015) <br />