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Exchange Club CASTLE -Safe Families Indian River County RFP #5054
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<br /> 3Y } § y Gross Annual F r ° Grass Annuaf ' ,
<br /> P�D$!TION Po►flonf Salary ren lrapbsed % eef
<br /> Funder Spilitak Budget , S lard F
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<br /> Eiramp/e. . ExeciiUve bfiecfor( 4Q "hrs' 3 70,000 00 , �W � ' . . 10,OOO.QQ,; 5,000.00 714°a
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<br /> R Orienstein, Program Supervisor/15 hrs 38,984. 00 15,594.00 0.00%
<br /> New, Counselor/40 hrs 28, 115.00 28, 115. 00 14 ,057.00 50 .00%
<br /> A Tovar-Dillaha , Counselor/40 hrs 32,214 .00 32214 . 00 10 ,738 .00 33 . 33%
<br /> F Sudbrock, Counselor/40 hrs 279846.00 27,846 . 00 99282.00 33 . 33%
<br /> New, Secretary/40 hrs 19 ,656.00 149742 . 00 0. 00%
<br /> K Rains, Human Resources/ 4 hrs 14 , 196. 00 1 ,670. 00 0. 00%
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<br /> EEE#DIV/O !0. 00 0 !
<br /> 0. 00 #DIV/0 !
<br /> 0.00 #DIV/0!
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<br /> 0 . 00 #DIV/0 !
<br /> 0.00 #DIV/O!
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<br /> 0 . 00 #DIV/01
<br /> 0.001 #DIV/0!
<br /> Remaining positions throughout the agency 962,877 .00
<br /> Total Salaries I $ 1 , 123v888.001 $ 120 , 181 . 00 $34vO77.001 3 . 03 %
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<br /> s " k _ v t ° Penslort YI/orker s Ur emp oyr e d otal Frfnges under;
<br /> % Specific FICA 7.55 ° Heafth Ins.
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<br /> Campensr� nt Dampens. specific
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<br /> Pos/ to t titlelTotalHrsl�rlr u ; r .. _�� Sad $ a . . z 7 c
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<br /> Farample Case"lN nagerJ hrs_ r'> ,.� , � , " -- 5090,000 382.50 '- _rr :200;00 $00,60 _. 00.00 . , . 200:00
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<br /> R Orienstein , Program Supervisor/15 hrs 0.00 0 . 00 0. 00 0. 00 0 . 00
<br /> New, Counselor/40 hrs 14 ,057. 00 1 ,075 .36 834.00 19530.00 202 .42 3,641 .7
<br /> A Tovar-Dillaha , Counselor/40 hrs 10,738.00 821 .46 333 . 00 773 . 00 154.00 2 ,081 .4
<br /> F Sudbrock, Counselor/40 hrs 95282 .00 710 . 10 333 .00 773. 00 133.66 1 , 949. 76
<br /> New, Secretary/40 hrs 0 .00 0.00 0. 001 0. 00 0 . 00
<br /> K Rains , Human Resources/ 4 hrs 0 .00 0. 00 0. 00 0.00 0 . 00
<br /> 0 0.00 0 . 00 0. 00
<br /> 0 0. 00 0.00 0 . 00
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<br /> 0 0 .00 0.00 10 .00
<br /> Total Funder Request Fringe Benefits $34 ,077 .001 $29606 . 92 $ 1 ,500 .00 $31076 . 00 $490.081 $0 .00 $7 ,673 . 00
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