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OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA 2017-2018 Organization: Indian River County Sheriffs Office Grant No.: VOCA-2017-Indian River County Sheri -00510 VOCA Personnel Budget: 2 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: Total Actual Cost Total Amount Percent VOCA VOCA Funded (from chart below) VOCA Funded Funded FTE Position: Victim Advocate $42,982.73 $42,982.73 100% 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 $42,982.73 $42,982.73 Agency Contribution for Personnel Expenses Pay Schedule: (choose one from the drop-down menu) Position Number: Hours per week = Hourly Rate = Gross Salary FICA Retirement Health Ins. Life Ins. 02/24/2017 FA 40 $14.86 RATE $30,908.80 7.65% 7.52% $0.00 Bi -Weekly Yearly Per Pay Period Employer Approved Budget Cost $30,908.80 $1,188.80 $2,364.52 $90.94 $2,324.34 $89.40 $7,260.00 $279.23 $71.28 $2.74 1 Page 22 of 44 P170