Laserfiche WebLink
Substance Abuse Council of Indian River County <br /> SALARIES /v <br /> I Gross 11 Portion /it Funder % of Gross Annual <br /> Position Title / Total Hrs/wk A y)y) <br /> POSITION LISTING Annual Scof Salary on Proposed Program Specific Budget Salary <br /> Requested(CIA) <br /> Example: Executive Director/ 40 hrs 70,000.00 100000.00 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/$16 27, 456.00 27,456.00 277456. 94 . 68 % <br /> Lifeskills Educator (2) -33 hrs / wk/$ 13 22, 300.00 22,300.00 220300.00 0 . 00% <br /> Diversion Specialist -40 hrs / wk 280000.00 0.00 0. 0 . 00% <br /> Diversion Assistant 1 ) 20 hrs/wk /$ 12 129480. 00 0.00 0.00 0 . 00% <br /> Information Specialist- 35 hrs / wk/ $ 13 23 ,660.00 0.00 0. 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. 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 121480. 00 0.00 0.00 0 . 00% <br /> 0.00 0.0c 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 agency <br /> en <br /> Total Salaries $331 , 536 . 001 $49 , 756 . 00 $49 , 756 .00 15 . 01 %] <br /> FRINGE BENEFITS DETAIL <br /> (Funder Specific Budget I Funder 0 Pension IV <br /> Column C only, from line 21 to 26) Specific Budget FICA 7.65% Pee Health Ins. Worker's Unemployrrâ–ºe Total Fringes Funder <br /> Position Title / Total Hrs/wk ( x ) Compens. nt Compens. Specific <br /> Example: CaseManager140hrs 5,000.00 382.50 200.00 500.00 300.00 200.00 11582.50 <br /> Executive Director -40 hrs/ wk 0 . 00 0. 00 0.001 0.00 0. 00 0. 00 <br /> Prevention Program Coordinator-40 hrs / wk 0 . 00 0 . 00 0.00 0.00 0. 00 0.00 0 . 0 <br /> PREVENT Program Coordinator-40 hrs / wk 0 . 00 0:00 0 . 00 <br /> Lifeskills Educator ( 1 ) - 33 hrs / wk/$16 27 ,456 . 00 21100 . 38 823.68 0.00 354 . 18 3 , 278 . 25 <br /> Lifeskills Educator (2) -33 hrs / wk/$ 13 22 , 300 . 00 11705 . 95 669.00 29100.00 287.67 41762 . 62 <br /> Diversion Specialist -40 hrs / wk 0 . 00 0. 00 0. 00 <br /> Diversion Assistant (1 ) 20 hrs/wk /$ 12 0. 00 0 . 00 1 0 . 0 <br /> Information Specialist- 30 hrs i wk/ $ 13 0. 00 0. 00 0.00 0.00 0. 00 0. 0 <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 . 0 <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 . 0010 . 00 <br /> ISO 0 . 00 0 . 001 0 . 00 <br /> 0 . 00 0 . 001 1 0. 00 <br /> 0 . 001 0. 001 1 0 . 0 <br /> Total Funder Request Fringe Benefits $49 , 756 . 001 $3 )8- 06-331 $ 1 ,492 .681 $2T100. 001 $641 . 85 $0 . 00 $89040. 87 <br /> A Proposed B C <br /> EXPENDITURES Total Program Budget Funder Specific Total Agency <br /> Budget Budget <br /> 5/16Y2005 <br />