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Exchange Ckb CASTLE
<br /> vakre YiSKS
<br /> SALARIES r Gross IV
<br /> POSITION LISTING Annual Salary H Portion 111 Funder % of Gross Annual
<br /> 1 1, 1 o' - Title / Total Hts/wk (Agency) of Salary on Proposed Program Speciffc Budget Salary
<br /> Requested(OA)
<br /> Owi pie: Exe"Wve Dkft%Mr140 drs 70,000.00 10,000 00
<br /> 5S000.00 7.14%
<br /> Secretary, Madden 252880.40 2, 003.53 0.00 0.00%
<br /> Receptionist, Lewis 23,499.84 21239.90 0.00
<br /> 0. 00%
<br /> Human Resources, Cleveland 32,912.88 21768.94 0.00 0. 00%
<br /> Receptionist, Prince 21 ,840.00 41669. 68 2,500.00 11 . 45%
<br /> Director Development 31 ,500. 00 21520.00 0.001 0. 00%
<br /> Comm. Relations Coord. 311500.00 19772.09 0.001 0. 00%
<br /> Program Manager, Huttman 38, 241 . 84 16,670.00 9s189.001 24. 03%
<br /> Program AssUlLead Monitor, Hooks 28,370. 16 91216.85 0.001 0. 00%
<br /> Supervisor, Foster 91984.00 91685.66 0.001 0.00%
<br /> Monitor, Woodside 81112.00 81092.94 0.001 0. 00%
<br /> Monitor, Pena 9,984.001 9,952.34 0.001 0. 00%
<br /> Monitor, Owens 31132.90 91980.54 0.001 0.00%
<br /> Court Liason 12,480.001 41118.40 0.001 0. 00°k
<br /> Monitor, TooGn 61240.00 61240.000.00 0. 000/0
<br /> Remaining positions throughout the agency 584,364. 10 #DIV/0!
<br /> Total Salaries $868, 042. 121 $89,930. 87 1 $111689.00 1 . 35%
<br /> FRINGE BENEFITS DETAIL?
<br /> (Funder Specific Budget r Funder r► ar Penstun ►v V W W1
<br /> Specific Budget F7CR 7.65% A x % worker's Unemployme Total Fr►n es Funder
<br /> (aDlumn C only, front line 22 to 27) ( ) Health Ins Compens. ,. nt Compens, Spec►ric
<br /> 1Pbsillorr Title t Total Hrslwk
<br /> t xarriptc C seAtaniyer/4Dhrs 5,000.00 ' , 38ZW 200M 500.00 300.00 20000
<br /> f,Suez
<br /> Secretary, Madden 0.001 0,00 0
<br /> .001
<br /> Receptionist, Lewis 0,00 0.00 0.001
<br /> Human Resources, Cleveland 0.00 0.00
<br /> 0.001
<br /> Receptionist, Prince 2 ,500.00 191 .25 200.00 68.00 459.2
<br /> 51
<br /> Director Development 0.00 0.00
<br /> 0.001
<br /> Comm. Relations Coord. 0.00 0.00 0.001
<br /> Program Manager, Huttman 91189.00 702.96 200.00 100,00 11002
<br /> .961
<br /> Program Asstlead Monitor, Hooks 0.00 0.00 0.001
<br /> Supervisor, Foster 0.00 0.00 0.001
<br /> Monitor, Woodside 0.00 0.00 0.001
<br /> Monitor, Pena 0,00 0.0010
<br /> Monitor, Owens 0,00 000 0
<br /> Court Liason 0,00 000 0
<br /> Monitor, Toolin 0,00 0.00 0
<br /> "TotalFunder
<br /> 0.00 0.00 0.
<br /> Request Fringe Benefits $11 ,689.001 $894.211 $0.001 $400. 001 $168.001 $0.001 $1 ,462.21
<br /> 5/162005
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