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Orange County Conservation CorpsYouth Jobs CorpsProgram Year 2022‐24August 2022 ‐ March 2024 (20 Months)City of Santa AnaStaff Salaries & Wages% FTE $ FTE Taxes & Benefits Sub-TotalTotalsChief Executive OfficerK. Muniz5.00% 17,878.33 4,203.00 Chief Financial OfficerT. Huynh10.00% 31,886.67 7,581.00 Accounts PayableN. Hirales10.00% 8,460.00 2,584.00 Total Administrative58,225.00 14,368.00 72,593.00 4.84%Director of OperationsJ. Volp10.00% 22,243.33 5,524.00 Project ManagerJ. Newton10.00% 20,260.00 5,101.00 Payroll SpecialistS. Cortez10.00% 11,775.00 3,291.00 IT ManagerP. StOnge10.00% 20,745.00 5,205.00 Supervisor ITBD75.00% 65,520.00 19,824.00 Supervisor IITBD50.00% 43,680.00 13,216.00 Programs Manager/SupervisorS Soria10.00% 14,556.67 3,885.00 Program SpecialistTBD100.00% 91,000.00 27,209.00 Program SpecialistTBD10.00% 9,100.00 2,721.00 Total Programatic & WEX Management298,880.00 85,976.00 384,856.00 25.67%Avg WEX # hrs/wk Wages & BenefitsParticipants WEX & Supportive Services# # WeeksWages8019 29 $16.00 705,280.00$ Taxes, WC & Benefits20.65%145,640.00 850,920.00 56.76%Supportive Services and IncentivesAvg Per Supportive Services (Trainings and Supportive Services) 80 600 48,000.00 Uniforms & Gears 80 265 21,200.00 Incentives 80 150 12,000.00 81,200.00 5.42%Operational Support# MonthsAvg Mon OCCC % YJCAvg. MonthFacilities Related and Supplies (lease, janitorial, maint, office & field supplies etc…)2018,356.00 15%2,753.00 55,068.00 Insurance (liab, D&O, excess) 206,000.00 15%900.00 18,000.00 Telecom and Utilities 205,000.00 15%750.00 15,000.00 Transportations (leasing, insurance, maintenance, fuel) 2016,500.00 7%1,073.00 21,450.00 6,000.00 7%109,518.00 7.31%Total Proposed Budget1,499,087.00 100.00%EXHIBIT 1 City Council 23 – 399/6/2022
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