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Substance Abuse Counci of Indian River County <br /> o N <br /> SALARIES / Gross <br /> ►► Portion !ll Funder / of Gross Annual <br /> POSITION LISTING Annual Salary of Salary on Proposed Program Specific Budget Salary <br /> Position Title / Total Hrs/wk (Agency) Requested(CIA) <br /> Example: Executive Director140 hrs 70,000.00 107000.00 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 29,000.00 290000.00 0 . 00% <br /> Lifeskills Educator 1 - 33 hrs / wk/$16 27,456.00 0.00 0 .00 0 . 00% <br /> Lifeskills Educator (2) -33 hrs / wk/$13 221300.00 0.00 0.00 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 233660.00 5,915.00 5 ,915.00 25 . 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 hrslwk /$ 12 12,480. 00 0.00 0.00 0 . 00% <br /> Diversion Assistant 20(3) hrs/wk /$12 12,480.00 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 agency <br /> en <br /> Total Salaries $331 , 536 .001 $34 ,915.00 $34 , 915 .00 10 . 53% <br /> FRINGE BENEFITS DETAIL <br /> V V11 <br /> (Funder Speck Budget 1 Funder 11 Pension IV Worker's Unemployme Total Fringes Funder <br /> Column C only, from line 21 to 26) Specific Budget FICA 7.65% (A x %) Health Ins. Compens. nt Compens. Specific <br /> Position Tide / Total Hrs/wk <br /> Example: Qm& ManaW140hrs 5,000.00 382.50 200.00 500.00 300.00 200,001 1,582.50 <br /> Executive Director -40 hrsl wk 0 . 00 0 . 00 0.00 0.00 0 . 00 0. 0 <br /> Prevention Program Coordinator-40 hrs / wk 0.00 0 . 00 0.00 0. 00 U6 0.00 0 . 0 <br /> PREVENT Program Coordinator-40 hrs / wk 29 , 000. 00 21218. 50 11050.00 3 , 268 . 50 <br /> Lifeskilis Educator 1 ) - 33 hrs / wkl$16 0. 00 0 . 00 0.00 0.00 0.00 0 . 0 <br /> Lifeskills Educator 2 -33 hrs / wk/$13 0 .00 0 . 00 0.00 0. 00 0.00 0 . 0 <br /> Diversion Specialist -40 hrs / wk 0 . 00 0 . 00 0 . 0 <br /> Diversion Assistant 1 20 hrs/wk /$12 0. 00 0 . 00 0 . 00 <br /> Information Specialist- 30 hrs / wk/ $13 5 ,915. 00 452 . 50 177.45 1 ,050.00 76.30 0 .00 11756 . 25 <br /> Case Manager - 25 hrs / wk $ 16.00 0. 00 0 . 00 0 .0 <br /> Under Age Prog Coord 20hrs/ wk $15 0.00 0 . 00 1 0 . 0 <br /> Lab Techician 30 hrs/ wk/ $13 0. 00 0. 00 0. 0 <br /> Diversion Assistant 20 2 hrsANk /$12 0. 00 0.00 0 . 0 <br /> Diversion Assistant 20(3) hrs/wk /$ 12 0 . 00 0 . 00 0 . 0 <br /> Case Manager - 25 hrs / wk $ 16 . 00 0.00 0 . 00 0 . 0 <br /> 0 . 00 0.00 0. 0 <br /> 0. 00 0. 00 1 0 . 0 <br /> 0.00 0 . 00 0 . 00 <br /> 0.00 0 . 000 . 0 <br /> 0 .00 0. 00 0 . 00 <br /> 0.00 1 1 0 . 001 0. 0 <br /> To"Funder Request Fringe Benefits 34 , 915 . 00 $2 , 671 . 001177.45 $21100. 001 - - $76 . 30 0 . 00 5 , 024 .75 <br /> B C <br /> EXPENDITURES A Total Program Budget Proposed Funder Specific Total Agency <br /> Budget Budg`et <br /> 5/16/2005 � �M <br />