Laserfiche WebLink
1 <br />7 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />1) <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />Communications 3,360 <br />User Fee 10.808 <br />Office Supplies 1,643 <br />Equipment Rental 80 <br />Other Contractual 15.133 <br />Travel 740 <br />Subscriptions 150 <br />City Car 860 <br />insurance 3,770 <br />IS Strategic Plan 2.405 <br />Indirect Costs 13.060 <br />Subtotal Operations S 52.D09 <br />Particioant Costs <br />Wages .172,800 / <br />Support Services 4,104 <br />Training 108,000 / <br />Subtotal Participant Costs S 284,904 <br />Maximum County Obligation S 631,9b8 <br />12.3 Budget period July 1, 2009 -June 30, 2010 <br />Max. Hrly. <br />Salaries and Benefits Wage"' FTE`~' FY06-07 Cost <br />Receptionist 15.36 0.15 5,972 <br />Case Manager 22.05 2.00 104,274 <br />Job Developer 22.05 .95 58,935 <br />Fiscal Specialist 28.30 0.15 10.194 <br />Workforce Specialist IV 36.83 0.50 44,634 <br />Subtotal Salaries 224,009 <br />Benefits`3' 71,046 <br />Subtotal Salaries and Benefits S 295,055 <br />Operations <br />Communications 3,360 <br />User Fee 10.808 <br />Office Supplies 1,643 <br />Equipment Rental 80 <br />Other Contractual 15,133 <br />cwacoea~) 9 of 13 capr;l 9. 2000 <br />