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Indian River County Healthy Start COALITION <br /> TLC Newbom Program <br /> SALARIES I Gross 11 IV <br /> POSITION LISTING Annual Salary Portion of Salary on Proposed !l! % os Gross Annual <br /> Position ride / Total Hrs/wk (Agency) Program Funder Specific Budget Salary <br /> Requested(CIA) <br /> Example: Execuff" Director/40 hrs 70,000.00 10,000.00 5,000.00 7. 14% <br /> Program Manager/32 hrs/wkx52x$ 18. 00/hr 29, 952.00 29,952.00 0. 00% <br /> Assistant Manager/20hrs/wkx52414.50/hr 15,080.00 15, 080.00 4, 000.00 26 . 53% <br /> Family Associate AMOhrs/wkx52x$11 .00/hr 5,720.00 5,720.00 5, 720.00 100. 00% <br /> Family Associate B/10hrs/wkx52x$ 11 . 00/hr 5, 720. 00 5,720.00 5,720.00 100 . 00% <br /> Family AssociateC/tOhrs/wkx52x$11 .00/hr 5, 720.00 5, 720.00 5 , 720.00 100.00% <br /> Clencal Assistant All Ohrs/wkx52x$11 .00/hr 5, 720.00 5,720.00 5, 720.00 100. 00% <br /> Clerical Assistant B/25hrs/wkx52x$10.00/hr 13,000.00 13 , 000.00 5,632.00 43.32% <br /> #DIV/0! <br /> #DIV/0 ! <br /> #DIV/0! <br /> #DIV/0 ! <br /> #DIV/0! <br /> #DIV/O ! <br /> #DIV/0! <br /> #DIVlOI <br /> #DIV/O ! <br /> #DIV/0! <br /> #DIV/0 ! <br /> #DIV/0! <br /> Remaining positions throughout the agency #DIV/0! <br /> Total Salaries $80, 912.00 <br /> $80, 912.00 $32,512.001 40. 18% <br /> FRINGE BENEFITS DETAIL <br /> (Funder Specific Budget I Funder I! Ill IV V yr W1 <br /> Column C only, from line 21 to 26) Speck Budget FICA 7,65% Pension Health Worker's tlnemployme Total Fringes Funder <br /> Position Title / Total Hrs/wk (Ax %) Ins. Compens. nt Compens. Specific <br /> Example: Case Manager/4ohrs 5,000.00 382.50 200.00 500.00 300.00 200.00 1,582.50 <br /> Program Manager/32 hrs/wkx52418.00/hr 0. 00 0.00 0.00 <br /> Assistant Manager/20hrs/wkx52x$14. 50/hr 41000 .00 306. 00 306. 0 <br /> Family Associate A/10hrs/wkx52x$l l . 00/hr 5, 720.00 437.58 <br /> 437.58 <br /> ramp " <br /> y .,ssoaate Biiuivsiwkx52x$1 i .00Por 5, 720. 00 437.58 437. 58 <br /> Family Associate C110hrslwkx52x$11 . 00/hr 5,720.00 437. 58 437. 58 <br /> Clerical Assistant A/tohrs/wkx52x$11 .00/hr 5, 720.00 43T58 437.58 <br /> Clerical Assistant B/25hrs/wkx52x$10.00/hr 5,632. 00 430.85 430.85 <br /> 0 0.00 0. 00 0. 00 <br /> 0 0.00 0.00 0.00 <br /> 0 0. 00 <br /> 0.00 0.00 <br /> 0 0 .00 0. 00 0. 00 <br /> 0 0. 00 0. 00 0. 00 <br /> 0 0. 00 0. 00 <br /> 0 0.00 <br /> 0.00 0. 00 0.00 <br /> 0 0.00 0. 00 0.0 <br /> 0 0. Of <br /> 00 0. 00 <br /> 0 0.00 <br /> 0.00 0.00 0.0o <br /> 0 0.00 0. 00 <br /> 0 0. 0 <br /> a.00 <br /> 0 0. 00 0. 00 <br /> 0 <br /> 0.00 0.00 0.0 <br /> Total Funder Request Fringe Benefits $32,512. 00 $2,487. 171 $0.00 $T001 $U.001 0. 0 $2,487. 1 <br /> srrl2007 <br /> 8.1 <br />