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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 />Operations <br />Communications <br />$1,200 <br />User Fee <br />$9,500 <br />Office Supplies <br />$1,300 <br />Rental City Equipment (Fleet) <br />$750 <br />Accident Repair & Replacement <br />$30 <br />Gas & Diesel <br />$150 <br />Computer Services <br />$1,000 <br />IS Strategic Plan <br />$4,500 <br />Insurance <br />$11,500 <br />Indirect Costs <br />$13,535.00 <br />Subtotal Operations <br />$43,465.00 <br />Participant Costs <br />Work Experience Wages�3) $206,640.00 <br />Benefits"' $43,236.10 <br />Vocational Training(5) $235,900.00 <br />Subtotal Participant Costs $485,776.10 <br />MAXIMUM COUNTY OBLIGATION (7/1/15. 6/30/16) $800,000 <br />TOTAL MAXIMUM COUNTY OBLIGATION (711/17 - 6/30/20) $2,400,000 <br />(1) Total salaries are calculated on maximum hourly rates. July 1, 2017 -June <br />30, 2020 salary costs are based on total hours worked and clays the city <br />offices are closed for Workforce Specialist II and Fiscal Specialist <br />positions. <br />(2) Employee Benefits include contributions to 401k or retirement plans; <br />health insurance; dental insurance; life insurance; long -term disability <br />insurance; payroll taxes such as FICA, Federal Unemployment Tax, State <br />Unemployment Tax, and Workers' Compensation Tax, based an the currently <br />prevailing rates; and vacation and sick leave accrual limited to the <br />amount of time earned during the fiscal years in which such expense is <br />claimed. The overall benefit rate shall not exceed 55.0023% of the actual <br />salary expense claimed. <br />(3) Enrollments in WEX activities are contingent upon availability of funds. <br />(4) Benefits costs included are payroll taxes such as FICA, Federal <br />Unemployment Tax, State Unemployment Tax, and Worker's Compensation Tax, <br />based on the currently prevailing rates. <br />(5) Enrollments in VTR activities are contingent upon availability of funds. <br />15,2 CONTRACTOR and ADMINISTRATOR may agree, subject to advance written <br />notice, to add, delete, or otherwise modify line items and /or amounts and /or <br />(WRR0216) <br />Page 17 of 26 <br />25A -62 <br />(April 4, 2017) <br />