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Exchange Club CASTE
<br /> Valued Visits
<br /> A Proposed B C
<br /> EXPENDITURES Total Program Budget Funder Specific Budget Total Agency
<br /> Budget
<br /> 21 Salaries - (must complete chart on next page 93,905.27 11 , 689. OD 1 , 146,814.00
<br /> 22 FICA - Total salaries x 0.0765 7, 184. 00 894.21 87, 731 . 27
<br /> --
<br /> F
<br /> uemen - nnua penswn or qua to
<br /> 23 staff 2, 960.88 0. 00 40,000.00
<br /> Life/Health - Medicalmenta0 hort-term
<br /> 24 Disab. 2,830.65 400.001 40,000.00
<br /> Workers Compensation - # #employees x
<br /> 25 rate 31128.27 363. 00 41 , 300. 59
<br /> Florida Unemployment - projected
<br /> 26 employees x $7,000 x UCT-6 rate 613. 89 0.00 5, 508. 00
<br /> SALARIES I Gross Iv
<br /> POSITION LISTING Annual Salary g Portion l/I Funder % of Gross Annual
<br /> (Agency) of Salary on Proposed Program Specific Budget Salary
<br /> Position Title / Total Hrs/wk . Requested(CIA)
<br /> Example:. Executive Director/ 40hrs 70,000.00 10,000.00 51000.00 7.14%
<br /> Secretary, Madden 261996.00 558.02 0.00%
<br /> Receptionist, Lewis 23, 968.00 11106.66 0. 00%
<br /> Human Resources, ClevelandW131498.002P756. 57
<br /> . 00 2,563.69
<br /> Receptionist, Tober-Dunnington .00 3, 850.00 2, 5D0.00 10.42%
<br /> Director Development .00 4,227. 36 0.00%
<br /> Comm. Relations Coord. 00 3,039. 52 0.00°/
<br /> Comm. Relations Coord. .00 2,727 .52 0. 000
<br /> Bookkeeper . 00 2,285. 12 0.00%
<br /> Program Manager, Hultman .00 14, 650.32 9, 189.00 28.72°/
<br /> Program Asst/Lead Monitor, Hooks00 8, 181 .72 0.00%
<br /> Case Manager 00 2,756. 57 0. 00%
<br /> Court Liason 19,469.00 6,424. 77 0. 000/0
<br /> Monitor 10,383. 00 10,383.00 0. 00%
<br /> Monitor 10,383. 00 10,383.00 0.00%
<br /> Monitor 57192.00 5, 192.00 0.000/0
<br /> Monitor 5, 192.00 5, 192. 00 0.00%
<br /> Monitor 5, 192.00 5, 192. 00 0.00%
<br /> Monitor5, 192. 00 5, 192.00 0.00%
<br /> Remaining positions throughout the agency 755,421 .00
<br /> Total Salaries � $1 , 146, 814.001 $93,905.27 $11 ,689.00 1 . 02%
<br /> 52212006 16
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