Laserfiche WebLink
Substance Abuse Coundl of Indian River County <br /> SALARIES I Gross o �v <br /> Annual Salary 11 Portion 111 Funder /o of Gross Annual <br /> POSITION LISTING of Salary on Proposed Program Speck Budget Salary <br /> Position Title / Total Hrs/wk (Agency) Requested(C/A) <br /> Example: Executive Director / 4o 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 310500 . 00 31 ,500 .00 75 . 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 0.00 0.00 0 . 00% <br /> Lifeskills Educator (2) -33 hrs / wk/$13 22,300. 00 0.00 0 .00 0 . 00% <br /> Diversion Specialist -40 hrs / wk 28 ,000. 00 0 .00 0 .00 0 . 00% <br /> Diversion Assistant ( 1 ) 20 hrs/wk /$ 12 12 ,480 .00 0.00 0.00 0 . 000/0 <br /> Information Specialist- 35 hrs / wk/ $ 13 23 , 660. 00 11 ,830.00 11 ,830.00 50 . 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 0.000.00 0 . 00 % <br /> Diversion Assistant 20 (2) hrs/wk /$ 12 121480 . 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 the agency <br /> Total Salaries $331 $ 36 . 00 $43 , 330 . 00 1 $43 , 330 . 001 13 . 07% <br /> FRINGE BENEFITS DETAIL <br /> Pension <br /> (Funder Specific Budget I Funder Il °1 Iv v Vll <br /> Specific Budget FICA 7.65% Worker's Unemployme Total Fringes Funder <br /> S <br /> Column C only, from line 21 to 26) (A x %) Health Ins. Compens. nt Compens. Specific <br /> Position Title / Total Hrs/wk <br /> Example: Case Manager / 40 hrs 5,000.00 382.50 200.00 500.00 300.00 200,001 1,582.50 <br /> Executive Director -40 hrs/ wk 0 . 00 0 .00 0.00 0.00 0 .00 0 . 00 <br /> Prevention Program Coordinator-40 hrs / wk 31 , 500 . 00 21409 . 75 945.00 4 ,200 .00 406. 35 0. 00 7 . 961 . 10 <br /> PREVENT Program Coordinator-40 hrs / wk 0 . 00 0 . 00 0 . 00 <br /> Lifeskills Educator ( 1 ) - 33 hrs / wk/$ 16 0 . 00 0 . 00 0 .00 <br /> Lifeskills Educator (2) -33 hrs / wk/$13 0. 00 0 . 00 0 . 00 <br /> Diversion Specialist -40 hrs / wk 0 . 00 0 . 00 0 . 00 <br /> Diversion Assistant ( 1 ) 20 hrs/wk /$12 0. 00 0 . 00 0 . 00 <br /> Information Specialist- 30 hrs / wk/ $ 13 112830 . 00 905 . 00 354.90 21100 .00 152 .61 0 . 00 31512 . 50 <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 . 0 <br /> Diversion Assistant 20 (2) hrs/wk 1$ 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 <br /> 0 . 00 0 . 00 0 . 0 <br /> 0 . 00 0 . 00 <br /> 0 . 00 <br /> 0 . 00 0 . 00 0 . 00 <br /> 0 . 00 0 . 00 0 .00 <br /> 0 . 00 0 . 00 <br /> 0 . 00 <br /> 0 . 001 0. 00 L I <br /> Total Funder Request Fringe Benefits 43 , 330. 0075"$ 11299 .901$3 , 314 . 6 , 300 . 00 $558 . 96 $0 . 00 $ 11 ,473 . 60 <br /> B C <br /> EXPENDITURES A Total Program Budget Proposed Funder Specific Total Agency <br /> Budget Budget <br /> 5110/2005 B-1 <br /> to <br />