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Organization: <br />OFFICE OF THE FLORIDA ATTORNEY GENERAL <br />VOCA 2016-2017 <br />ndian River County Sheriff's Office Grant No.: VOCA-2016-Indian River County Sheri -00470 <br />VOCA Personnel Budget: Victim Advocate 2 <br />Agency Name:' Indian River County Sheriffs Office <br />Complete the table below and provide information about each position requested. In the Budget Narrative <br />section indicate if the salary/benefit expenses listed include costs that are anticipated during the 12 month <br />period. For example, raises and increases in benefit costs, as well as any other information needed to support <br />the request. <br />Provide a job description for all proposed VOCA-funded staff and indicate the percentage of time by each job <br />duty Failure to 1provide VOCA allowable job descriptions may result in a reduction to your request. The job <br />description must reflect VOCA allowable activities that are equal to or greater than the percentage of the <br />position that is VOCA funded <br />RATE A percentage should be indicated for those benefits that are calculated by using a percentage of the <br />gross salary, e.g , retirement is often calculated in this manner. <br />Personnel: <br />Total Actual Cost Total Amount Percent VOCA VOCA Funded <br />(from chart below) VOCA Funded Funded FTE <br />Position, Victim <br />+Advocate $43,16207 $43,162.07 100% 1 <br />Personnel Narrative Provide approved direct services support, pport, and information/referrals for available <br />resources to victims of crime in Indian River County, Florida in accordance with <br />State Statutes, Grant Contracts, and IRCSO Policies and Procedures. <br />Sub -Total I $43,162.07 $43,162.07 1 <br />i <br />Agency Contribution for Personnel Expenses $0 <br />Pay Schedule: (choose one from the drop-down menu) Bi -Weekly <br />Position Number 2 <br />Hours pe`r week = 40 <br />Hourly Rate = $15.49 <br />Gross Salary $32,21920 <br />FICA <br />Retirement <br />Health Ins. <br />Life Ins <br />Dental Ins <br />02/23/2016 <br />RATE Yearly <br />Per Pay Period <br />Employer <br />Approved Budget <br />Cost <br />$32,21920 <br />$1,239.20 <br />765% $2,46477 <br />$94.80 <br />7.26% $2,33911 <br />$89.97 <br />$6,060.00 <br />$233.08 <br />$78.41 <br />$302 <br />$0 <br />$0 <br />Page 24 of 42 <br />113 <br />