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Agency Name: Indian River County Sheriffs Office <br /> ,,.,,rt 7A.VOCA PERSONNEL BUDGET <br /> Complete the table below for each position requested (adding additional pages if necessary). In the explanation section <br /> indicate if the salary/benefit expenses listed include costs that are anticipated during the 12 month period. For example, <br /> raises and increases in benefit costs. <br /> Provide a job description for all proposed VOCA-funded staff and indicate the percentage of time by each job duty. The job <br /> description must reflect VOCA allowable activities that are equal to or greater than the percentage of the position that is <br /> VOCA funded. <br /> RATE: A percentage should be indicated for those benefits that are calculated by using a percentage of the gross salary, <br /> e.g., retirement is often calculated in this manner. <br /> Personnel: <br /> Total Actual Cost Total Amount Percent VOCA <br /> Position (from chart below) VOCA Funded 2013-2014 VOCA Funded <br /> Funded FTE <br /> Victim Assistant/Advocate $ 40,457 $ 40,457 100.00% 1 <br /> 0 - <br /> 0 - <br /> 0 $ - - <br /> 0 $ - - <br /> 0 $ - - <br /> 0 $ - - <br /> 0 - <br /> 0 <br /> Subtotall $ 40,4571 $ 40,457 1.00 <br /> Agency Contribution for Personnel Expenses r$ —� <br /> Pay schedule(choose one from the drop-down menu):1 bi-weekly —� <br /> Position Requested: Victim Assistant/Advocate Position Requested: <br /> Hours per week= 40 Per Pay Hours per week= Per Pay <br /> Hourly Rate= $ 14.75 RATE Yearly Period Hourly Rate= RATE Yearly Period <br /> Employer Cost Approved Employer Cost Approved <br /> Budget Budget <br /> Gross Salary $ 30,680 $ 30,680 $ 1,180.00 Gross Salary $ - z:F $ - $ - <br /> FICA _ 7.65% $ 2,347 $ 90.27 FICA $ - $ - <br /> Retirement -aa-� r ,T 5.18% $ 1,589 $ 61.12 Retirement $ - $ - <br /> Health Ins. `.ys' $ 5,700 $ 219.23 Health Ins. y , $ - <br /> Life Ins. ,=f $ 85 $ 3.26 Life Ins. r° y $ <br /> Dental Ins. r $ - Dental Ins. - Y $ - <br /> Workers Comp 0.18% $ 56 $ 2.15 Workers Comp $ - $ - <br /> Unemployment $ - $ - Unemployment '' $ - $ - <br /> (1st$8K) (1st$8K) <br /> Other: $ - Other: $ - <br /> _.- :. _:. <br /> TOTALI $ 40,457 $ 1,556.03 TOTAL $ - $ - <br /> Explanation(if applicable): Explanation(if applicable): <br /> Js position used as a matching expense Y/N? Is this position used as a matching expense YIN? <br /> Page 1 <br /> 97 <br />