Laserfiche WebLink
Type the Organintion and Program Name <br /> SALARIES I Gross 11 IV <br /> Annual Sala Portion of Sala on Proposed III % of Gross Annual <br /> POSITION LISTING Salary Salary P <br /> Position Title / Total Hrs/wk (Agency) Program Funder Speck Budget Salary <br /> Requested(CIA) <br /> Example: Executive Director/40hrs 70,000.00 10,000.00 5,000.00 7.14% <br /> EXECUTIVE DIRECTOR (40 HRS) 43,500.00 43 ,500.00 21 ,750.00 50.00% <br /> SECRETARY (40 HRS) 18,375 .00 18 ,375.00 9,000.00 48.98% <br /> ADMINISTRATIVE ASSISTANT 30,000 .00 30 ,000.00 0.00% <br /> TUTORS (3) 20,225.00 20 ,225.00 12,000.00 59.33% <br /> SUMMER PROGRAM (5) 16,000.00 16,000.00 0.00% <br /> NUTRITIONIST 7,500.00 7,500.00 0 .00% <br /> CUSTODIAN/GROUNDS 14,400 .00 1T,400.00 5,000.00 34.72% <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> Remaining positions throughout the agency <br /> Total Salaries $150,000.001 $150,000 .00 $47,750.00 31 .83% <br /> FRINGE BENEFITS DETAIL <br /> (Funder Specific Budget 1 Funder 11 111 IV V VI wl <br /> Specific Budget FICA 7.65%. Pension Health Workers Unemployme Total Fringes Funder <br /> Position only, from line 21 to 26) (Ax %) Ins. Compens. of Compens. Specific <br /> Position Title / Tota! Hrs/wk <br /> Example: Case Manager/40 hm 5,000.00 382.50 200.00 500.00 300.00 200.00 11582.50 <br /> EXECUTIVE DIRECTOR (40 HRS) 21 ,750.00 1 ,663.88 1 ,663.8 <br /> SECRETARY (40 HRS) 9,000.00 688.50 688.50 <br /> ADMINISTRATIVE ASSISTANT 0.00 0.00 0.00 <br /> TUTORS (3) 12,000.00 918.00 918.00 <br /> SUMMER PROGRAM (5) 0.00 0.00 0.00 <br /> NUTRITIONIST 0.00 - 0.00 0.00 <br /> CUSTODIAN/GROUNDS 5,000.00 382.50 382.50 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 1 0.00 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 0.06 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 1 0.00 <br /> 0 0.001 0.00 0.00 <br /> D 1 0.001 0.00 0.0 <br /> Total Funder Request Fringe Benefits 7,750. 3,65 .881 $0.001 $0.0010.00 0. 881 <br /> s 2312006 <br /> e-i <br />