Laserfiche WebLink
Position <br />Total Cost <br />$94,743 <br />o <br />N <br />01 <br />69 <br />o <br />N <br />0 <br />01'0 <br />69 <br />N <br />S <br />Cl, <br />69 <br />N <br />t- <br />N <br />00 <br />46 <br />-t1-p0 <br />.�-. <br />O <br />69 <br />N <br />0N <br />69 <br />ea <br />W <br />U <br />0 <br />0 <br />.o <br />69 <br />0 <br />0 <br />,,0 <br />69 <br />0 <br />0 <br />10 <br />69 <br />0 <br />0 <br />40 <br />69 <br />0 <br />0 <br />,.o <br />69 <br />0 <br />69 <br />O <br />O <br />00 <br />69 <br />Operating <br />Cost <br />$ 13,478 <br />.)') <br />N <br />Od <br />49 <br />v) <br />t--- <br />69 <br />0 <br />0 <br />69 <br />0 <br />o <br />69 <br />0 <br />kr, <br />69 <br />$27,378 <br />Salaries & <br />Benefits <br />Total <br />v) <br />40 <br />10 <br />0� <br />N <br />4A <br />.n <br />N <br />N <br />S <br />69 <br />.n <br />..-t <br />N <br />N <br />t- <br />49 <br />N <br />t+ <br />.a n <br />LO <br />h <br />69 <br />N <br />t- <br />v1 <br />40 <br />v) <br />69 <br />0 <br />00 <br />- <br />49 <br />' <br />CA <br />O1 <br />+n <br />.1 <br />69 <br />Fringe <br />Benefits <br />Totals <br />00 <br />Q1 <br />O <br />49 <br />v) <br />01 <br />T <br />6R <br />(ft <br />0+ <br />01 <br />69 <br />M <br />00 <br />b <br />64 <br />$7,803 <br />./1 <br />.m/) <br />0, <br />CA <br />64 <br />ON <br />krk <br />0D0 <br />69 <br />@> �,4 <br />Z . <br />1 ,p j6 <br />i3 .7G <br />Ut <br />v) <br />V"1 <br />Vl <br />6A <br />40 <br />h <br />O <br />�) <br />tR <br />40 <br />0 <br />O <br />V1 <br />69 <br />01 <br />v1 <br />01 <br />M <br />69 <br />01 <br />V'1 <br />0- <br />M <br />69 <br />O <br />0 <br />O <br />O <br />N <br />69 <br />s <br />4O <br />- <br />6q <br />Fringe Benefits @ 16% <br />Civilian! 50% Sworn - <br />Year 1 <br />, <br />4. <br />v) <br />69 <br />o <br />0 <br />69 <br />6 9 <br />0, <br />.e� <br />69 <br />,- <br />r') <br />64 <br />$3,844 <br />.n <br />a <br />64 <br />00, <br />64 <br />Total <br />Salary <br />h <br />V:, <br />10 <br />64 <br />00 <br />N <br />40 <br />6A <br />000 <br />N <br />10 <br />4R <br />$48,769 <br />a <br />1O <br />h <br />Pi <br />69 <br />ON <br />40 <br />0 <br />Ct-- <br />69 <br />et <br />00 <br />10 <br />M <br />69 <br />N <br />,. <br />CA <br />$34,846 <br />0 <br />0 <br />b <br />49 <br />0 <br />0 <br />—" <br />69 <br />h <br />t� <br />ter" <br />iA <br />$24,745 <br />0*, <br />, <br />o <br />69 <br />v7 <br />v) <br />4p <br />h <br />- <br />69 <br />Salary <br />Year 1 <br />C <br />EA <br />O <br />69 en <br />O <br />69 <br />$24,024 <br />$24,024 <br />O <br />CT <br />69 <br />01 <br />00 <br />.00-, <br />49 <br />1 <br />1. Mental Health Reentry Coordinator <br />I2. Mental Health Reentry Specialist <br />4. <br />0, <br />O <br />N <br />0. <br />V7 <br />0 <br />ge <br />.0 <br />0 <br />Z <br />(4 <br />0 <br />r <br />4. Mental Health Reentry Staff Assistant <br />5. Mental Health Reentry Staff Assistant <br />6. Reentry Corrections Deputy <br />Totals <br />4) <br />N <br />E <br />4) <br />Y <br />41 <br />ccU <br />c <br />41 <br />C <br />f0 <br />40 <br />c <br />_a <br />J <br />4) <br />C <br />f4 <br />7 <br />.0 <br />i0 <br />4) <br />S <br />.1 <br />> <br />a) <br />a <br />7 0 <br />a <br />✓ a <br />o -a <br />c <br />10 0 <br />C <br />O 4.) <br />0) <br />LI) <br />0 C <br />T p1 <br />Z .n <br />O obi <br />L.u <br />c t <br />0 <br />a OO.) <br />'C <br />v ° <br />a 0 <br />E O ,+�� <br />0 -- <br />VI <br />C <br />4)a <br />it <br />r <br />-0 0 <br />O u <br />10 <br />G t <br />E <br />O <br />y a <br />O 44. <br />Ta: C <br />E <br />Y Z <br />C <br />04.,. <br />. <br />4 <br />EO 0. <br />r4 a v) L <br />NN <br />Q = `_ <br />O <br />* u1 C <br />< u fXl n O w <br />V C - N `ti <br />0 <br />ei t • 4r `v 3 L. <br />0 w c a sa o <br />t in vs <br />m .,) <br />t D a u 5 0 m. C - m <br />0/ i^ Q1 4) O of 4) 0 4) EU <br />4, °a o g a a= F, E Cr, <br />a • L E- as c` c <br />m E c 0 c w iii 4i <br />4a, W Lu LL D? N J 2' <br />A <br />: 04 <br />0 <br />0 <br />$ 13,478 <br />r- <br />O <br />•CiV <br />64 <br />� <br />O <br />69 <br />0 <br />.-- <br />69 <br />0. <br />64 <br />Vy <br />,-. <br />69 <br />N <br />M <br />N <br />69 <br />Portable <br />Scanner <br />$ 400 <br />S 400 <br />0 <br />69 <br />. <br />4" <br />. <br />69 <br />. <br />69 <br />0 <br />Cl <br />69 <br />CeII Phone <br />Service <br />0 <br />0 <br />0 <br />0 <br />0 <br />N <br />N <br />N <br />' <br />' <br />N <br />00 <br />,-r <br />.4 <br />,--i <br />r -i <br />•Ct <br />64 <br />49 <br />69 <br />69 <br />69 <br />69 <br />69 <br />Cellular <br />Phone <br />0 <br />LA <br />0 <br />LA <br />0 <br />Lel <br />$ 250 <br />00 <br />N <br />N <br />N <br />' <br />O <br />64 <br />43 <br />69 <br />49 <br />49 <br />64 <br />- d <br />$ 984 <br />$ 984 <br />$ 984 <br />. <br />1 <br />1 <br />Off+ <br />0 u <br />N <br />.0 t <br />CC <br />y <br />F <br />69 <br />49 <br />49 <br />49 <br />0 <br />0 <br />0 <br />0 <br />d <br />.0 <br />CCI64 <br />0 <br />LA <br />0 <br />LIA <br />0 <br />VI <br />0 <br />6A <br />r; <br />64 <br />69 <br />69 <br />69 <br />Training <br />4D <br />',O <br />40 <br />$ 100 <br />0 <br />0 <br />$ 4,383 <br />69 <br />64 <br />64 <br />44 <br />49 <br />00 <br />0 <br />00 <br />00 <br />• <br />• <br />• <br />V <br />0.0 <br />t- <br />M <br />M <br />.n <br />L <br />F <br />69 <br />69 <br />69 <br />43 <br />69 <br />44 <br />69 <br />Position- Operating Cost <br />I. Mental Health Reentry Coordinator <br />2. Mental Health Reentry Specialist <br />3. Mental Health Reentry Specialist <br />4. Mental Health Reentry Staff Assistant <br />5. Mental Health Reentry Staff Assistant <br />6. Reentry Corrections Deputy <br />Totals <br />Desktop <br />Computer <br />O <br />0 <br />49 <br />O <br />b <br />69 <br />0 <br />0 <br />69 <br />0 <br />69 <br />0 <br />69 <br />0 <br />0 <br />O <br />00 <br />69 <br />Position- Capital <br />1. Mental Health Reentry Coordinator <br />2. Mental Health Reentry Specialist <br />3. Mental Health Reentry Specialist <br />4. Mental Health Reentry Staff Assistant <br />5. Mental Health Reentry Staff Assistant <br />6. Reentry Corrections Deputy <br />D'otals <br />