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Substance Abuse Council of Indian River County <br /> SALARIESIV <br /> 1 Gross 11 Portion /it Funder % of Gross Annual <br /> POSITION LISTING Annual Salary of Salary on Proposed Program Speck Budget Salary <br /> (Agency) <br /> Position Title / Total Hrs/wk Requested(CIA) <br /> Example: Executive Director / 40 hrs 70,000.00 10,000.00 51000.00 7. 14% <br /> Executive Director -40 hrs/ wk 65,000.00 0.00 0 .00 0 . 00% <br /> Prevention Program Coordinator-40 hrs / wk 42 , 000.00 0.00 0.00 0 . 00 % <br /> PREVENT Program. Coordinator-40 hrs / wk 29, 000 .00 0.00 0.00 0 . 00 % <br /> Lifeskills Educator ( 1 ) - 33 hrs / wk/$ 16 271456.00 27 ,456.00 27,456.00 94 . 68 % <br /> Lifeskills Educator (2) -33 hrs / wk/$ 13 22,300.00 22 ,300.00 22,300.00 0 . 00% <br /> Diversion Specialist -40 hrs / wk 28,000.00 0.00 0.00 0 . 00% <br /> Diversion Assistant ( 1 ) 20 hrs/wk /$ 12 12,480.00 0.00 0.00 0 . 00 % <br /> Information Specialist- 35 hrs / wk/ $ 13 231660.00 0.00 0.00 0 . 00 % <br /> Case Manager - 25 hrs / wk $ 16 . 00 20,800. 00 0.00 0.00 0 . 00% <br /> Under Age Prog Coord 20hrs/ wk $ 15 15 ,600.00 0.00 0.00 0 . 00 % <br /> Lab Techician 30 hrs/ wk/ $ 13 20,280.00 0.00 0-00 0 . 00 % <br /> Diversion Assistant 20 2) hrs/wk /$ 12 12,480. 00 0.00 0.00 0 . 00% <br /> Diversion Assistant 20(3) hrs/wk /$ 12 122480. 00 0.00 0.00 0 . 00% <br /> 0.00 0.00 0 . 00 % <br /> 0.00 0.00 #VALUE ! <br /> 0.00 0.00 #VALUE ! <br /> 0.00 0.00 #VALUE ! <br /> #VALUE ! <br /> #VALUE ! <br /> #VALUE ! <br /> Remaining positions throughout the agency <br /> Total Salaries $331 , 536 .001 $49 , 756 .00 1 $49 , 756 .00 15 . 010/6 <br /> FRINGE BENEFITS DETAIL <br /> (Funder Specific Budget I Funder It 111 IV V IA Vll <br /> Column C only, from line 21 to 26) Specific FICA 7.65% Pension Worker's Unemp/oyme Total Fringes Funder <br /> S cffic Bu Health Ins. <br /> Compens. nt Compens. Speck <br /> Position Title / Total Hrs/wk <br /> Example: Case Manager/ 40 hrs 5,000.00 382.50 200.001 500.00 300.00 200.00 11582.50 <br /> Executive Director -40 hrs/ wk 0. 00 0. 00 0.00 0. 00 0. 00 0 . 00 <br /> Prevention Program Coordinator-40 his / wk 0 . 00 0 . 00 0.00 0.00 0 .00 0.00 0.00 <br /> PREVENT Program Coordinator-40 hrs / wk 0 . 00 0:00 0 . 00 <br /> Lifeskills Educator (1 ) - 33 hrs / wk/$ 16 27 ,456. 00 21100. 38 823 .68 0.00 354. 18 37278. 25 <br /> Lifeskills Educator (2) -33 hrs / wk/$ 13 22 , 300 .00 11705 . 95 669.00 21100.00 287.67 4 , 762 . 62 <br /> Diversion Specialist -40 hrs / wk 0 . 00 0. 00 1 0 . 00 <br /> Diversion Assistant ( 1 ) 20 hrs/wk /$ 12 0 . 00 0. 00 0 . 00 <br /> Information Specialist- 30 hrs / wk/ $ 13 0. 00 0 . 00 0. 00 0.00 0. 00 0 . 00 <br /> Case Manager - 25 hrs / wk $16. 00 0 . 00 0. 00 0 . 00 <br /> Under Age Prog Coord 20hrs/ wk $ 15 0. 00 0. 00 0 . 00 <br /> Lab Techician 30 hrs/ wk/ $13 0 .00 0 . 00 0 . 00 <br /> Diversion Assistant 20 (2) hrs/wk /$12 0. 00 0 . 00 0 . 00 <br /> Diversion Assistant 20(3) hrs/wk /$12 0 . 00 0 . 00 0 . 00 <br /> Case Manager - 25 hrs / wk $ 16 . 00 0. 00 0. 00 0 . 00 <br /> 0. 00 0 . 00 0 . 00 <br /> 0 . 00 0. 00 0 . 00 <br /> 0 . 00 0 . 000 . 0 <br /> 0. 00 0 . 00 0 . 00 <br /> 0 . 00 0 . 000 1 1 0 . 00 <br /> 0 . 001 0 . 001 0 . 00 <br /> Total Funder Request Fringe Benefits 1 $49 ,756 . 001 $3, 806 . 33 $ 11492.68 $2J00 . 001 $641 . 851 $0 . 00 $8 , 040. 87 <br /> B C <br /> EXPENDITURES A Proposed Total Program Budget Funder Specific Total Agency <br /> Budget Budget <br /> 5/16/2005 tan <br />