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Indian River County Healthy Start Coalition, Inc. <br /> Healthy Families IRC <br /> SALARIES I Gross n IV <br /> POSITION LISTING Annual Salary Portion of Salary on Proposed /it % of Gross Annual <br /> Position Title / Total Hrs/wk (Agency) Program Funder Specific Budget Salary <br /> Requesteal <br /> Example: Executive Director140hM 70,000.00 10,000.00 5,000.00 7. 16% <br /> Program Manager 1 FTE 45,516.00 45,516.00 0. 000/0 <br /> Supervisor 1 FTE 31 ,616.00 31 ,616.00 0. 000/0 <br /> Supervisor/FAW 1 FTE 27,560. 00 27,560.00 0.000/C <br /> FAW (family assessment worker) 1 FTE 24, 128.00 24, 128.00 0.00% <br /> Family Support Workers 8 FTE 169,728.00 169,728. 00 59,000.00 34.76% <br /> Data Entry Operator .75 FTE 16 ,224.00 16,224. 00 0.00°/n <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 /> #DIV/0! <br /> Remaining positions throughout the agency <br /> Total Salaries 1 $314,772 .001 $314,772.00 $59,000.00 18.74% <br /> FRINGE BENEFITS DETAIL <br /> (Funder Specific Budget I Funder II f0 ^r V w vh <br /> Column C only, from line 21 to 26) Specific Budget FICA 7.65% Pension Health Worker's Unemployme Total Fringes Funder <br /> Position Title / Total Hrs/wk (Ax %) ins. Compens. nt Compens. Specific <br /> Example: Case Manager140hrs 5,000.00 382.50 200.00 500.00 300.00 200.00 12582.50 <br /> Program Manager 1 FTE 0.00 0.00 0.00 <br /> Supervisor 1 FTE 0.000. 00 0.00 <br /> Supervisor/FAW 1 FTE 0.00 0. 00 0.0 <br /> FAW (family assessment worker) 1 FTE 0.00 0.00 0.0 <br /> Family Support Workers 8 FTE 59,000.00 4,513.50 4 ,513.5 <br /> Data Entry Operator .75 FTE 0.00 17.00 0.00 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 0.00 <br /> o D.00 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 0.00 <br /> 0 0.00 0.00 0.00 <br /> 0 0 .00 O.OD 0.0 <br /> 0 0.00 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 0.00 <br /> D 0. 00 D.Do a.00 <br /> 0 0.00 0.001 10.00 <br /> Total Funder Request Fringe Benefits $5 .000.00 ,513.50 $0.00 $0.00 $0.00 $0.001 $4, 5 <br /> L_J _ Q. <br /> 5RI2007 <br /> s-t <br />