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Catholic Charities of the Diocese of Palm Beach, Inc. / Samaritan Center <br /> Children Services Advisory Committee <br /> SALARIES A . A <br /> POSIT/OIV L�ST/NG (A Ailp <br /> Annt l" l'ar an C Filader GMWAnnui <br /> ic�'�ala�Vsrve> tPltrn , Spee/tPc it/e►dgelt Sammy <br /> Poswon rtaet Tout H1~ 'Reques fjGAJ <br /> E"n1pre: Cir► ectar•rclllra - 70,R(lDAO . - ., s Ntg0 0li S,9UD06 74 1401s <br /> Pro ram Administrator, 37.5 hrs/wk 43,937 430937 43,93 100.00°/ <br /> Residential Manager, 37.5 hrs/wk 26,203 26,203 26,203 100.00°i <br /> Division Director 12% - 4.5 hrs/wk 45,000 5,400 5140 12. 00°/ <br /> Counselor MSW Therapist, 12 hrs/Sam 319056 10,342 10, 342 33. 30°/' <br /> Case Manager, 37.5 hrs a wk 28,986 28,986 28,986 100. 00°/' <br /> Administrative Assistant, 40 hrs/wk 23,046 23,046 23,046 100.00°/ <br /> Chidren's Coordinator, 30 hrs a wk 15,541 151541 159541 100.00°!0 <br /> Clerical Assistant, 37.5 hrs/wk 179619 17,619 17,61 100. 00°i <br /> Support Staff, 40 hrs/wk 18,337 18,337 18,337 100"00°/' <br /> Su port Staff, 40 hrs/wk 19 ,332 19,332 19,33 100.00% <br /> Support Staff, 40 hrs/wk 189324 18,324 18,324 100. 00% <br /> Support Staff, 40 hrs/wk 19,309 19,309 19r309 100. 00°/' <br /> Support Staff, 34 hrs/wk 15,028 15,028 159028 100. 00°/' <br /> Support Staff, 16 hrs/wk 71072 71072 7tO72 100.00°/ <br /> Support Staff, 4 hrs/wk 29021 <br /> 21021 2021, 100 . 00% <br /> Support Staff, substitutes 81840 8,840 8*8401 100. 000i <br /> Cook, 23 hrs/wk 109003 10,003 10,0031 100.00% <br /> aXDN/0! <br /> #DIV/0! <br /> All Other Positions in the Agency 216571263 0.000/ <br /> Total Salades $39006,916 $289,340 <br /> $289,34 $ <br /> FRINGE BENEFi#`M DETAIL, <br /> (Funder SpeCffic Budlg►et OhNnotoYbOt rng Funder <br /> Column C only. born ting >to Z7'� pe�►lc'isudget , T.85Y z <br /> posit/cn7fttie u/"fli iwlc fit COMPeM <br /> Spedllc <br /> l <br /> ge <br /> Gllm// Yaw.wya� �7f/ iV1NW " iW I " "" ffV LW.W 1'IiJV <br /> Program Administrator, 37.5 hrs/wk 43393 3,361 31076 51250 3951 12,08 <br /> Residential Manager, 37. 5 hrs/wk 26,203 21005 11834 5,250 236 9, 32 <br /> Division Director 12% - 4.5 hrs/wk 5,400 413 378 630 49 1 ,47 <br /> Counselor MSW Therapist, 12 hrs/Sam 10,342 791 724 1 ,748 93 3.35 <br /> Case Manager, 37.5 hrs a wk 28,966 2,217 2,029 5,250 261 9,75 <br /> Administrative Assistant, 40 hrs/wk 23,046 10763 19613 51250 20 8.8 <br /> Chidren's Coordinator, 30 hrs a wk 15,541 1 , 189 1 ,088 5,250 140 7.66 <br /> Clerical Assistant, 37. 5 hrs/wk 17,61 1 ,348 11233 5,250 15 7,99 <br /> Support Staff, 40 hrs/wk 18933 1 ,403 1 ,284 5,250 165 8. 101 <br /> Support Staff, 40 hrs/wk 19,33 1 ,479 11353 5,250 174 8,25 <br /> Support Staff, 40 hrs/wk 18,324 1 ,402 19283 5,250 165 8,09 <br /> Support Staff, 40 hrs/wk 19 ,309 11477 11352 5,250 174 8325 <br /> Support Staff, 34 hrs/wk 15,028 1 , 150 1 ,052 5,250 135 7.58 <br /> Support Staff, 16 hrs/wk 7,07 541 495 1 , 10 <br /> Support Staff. 4 hrs/wk 2,021 155 141 18 31 <br /> Support Staff, substitutes 81840 676 619 80 1 ,37 <br /> Cook, 23 hrs/wk 10,003 765 700 9 1 . 55 <br /> 0 0 0 0 0 <br /> 0 0. 00 0.00 0.0 <br /> 0.0 0.00 <br /> Tota/ Funder Request FdngeBenefits $289,34 $22 . 135 $20,254 5601128 $2 ,6041 $ $105, 12 <br /> 5a8a003 <br /> 16 <br />