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OFFICE OF THE FLORIDA ATTORNEY GENERAL I VOCA 2016-2017 Organization+ Indian River County Sheriff's Office Grant No.: VOCA-2016-Indian River County Sheri -00470 VOCA Personnel Budget: 1 Victim Advocate Agency Name: Indian River County Sheriffs Office Complete the table below and provide information about each position requested In the Budget Narrative section indicate if the salary/benefit expenses listed include costs that are anticipated during the 12 month period For example, raises and increases in benefit costs, as well as any other information needed to support the request. Provide a job description for all proposed VOCA-funded staff and indicate the percentage of time by each job duty Failure to provide VOCA allowable job descriptions may result in a reduction to your request. The job description must reflect VOCA allowable activities that are equal to or greater than the percentage of the position that is VOCA funded. RATE A percentage should be indicated for those benefits that are calculated by using a percentage of the gross salary, e!g., retirement is often calculated in this manner Personnel: 111 Total Actual Cost Total Amount Percent VOCA VOCA Funded (from chart below) VOCA Funded Funded FTE Position Victim Advocate $47,393.53 $47,393.53 100% 1 Personnel Narrative Provide approved direct services, support, and information/referrals for available resources to victims of crime in Indian River County, Florida in accordance with State Statutes, Grant Contracts, and IRCSO Policies and Procedures Sub -Total $47,393.53 $47,39353 1 Agency Contribution for Personnel Expenses $0 Pay Schedule: I choose one from the drop-down menu Bi -Weekly Position Number 1 Hours per week = 40 Hourly Rate = $17.25 RATE Yearly Per Pay Period Employer Approved Budget Cost Gross Salary $35,88000 $35,880.00 $1,38000 FICA 765% $2,744.82 $10557 Retirement 7.26% $2,604.89 $10019 Health Ins $6,06000 $23308 Life Ins $39.24 $1 51 Dental Ins $0 $0 02/23/2016 Page 22 of 42 111