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<br />Attachment E <br /> <br />'y'Ol'TH SERVICE NA YIGA TOR <br />BUDGET OS-OC! <br />1'\ ARRt.,TIVE <br /> <br />Sa)arie~ <br /> <br />Salaries of$158,099 for fiscal year 08-09 are based on staffll1g of:: FTE and] ,0 pan <br />time staff and include a 4%, increase in salaries as of July J, :::008 and a 2,5% increase in <br />salaries as of January] ,2009 The salary figure also includes the g~/D PERS employee <br />portion paid by the City of Santa Ana as a retirement benefit. <br /> <br />Staff includes <br /> <br />Workforce Specialist III <br />Workforce Specialist II <br />Sf. Administrative Interns <br /> <br />J ,(1 FTE <br />].0 FTE <br />1. 0 FTE <br /> <br />Bencfns <br /> <br />Benefits of $46. J 12 are based on the following information <br /> <br />PIRS contribution of 84% of base salary <br />\1edicare contribution of 1.45% of base salary <br />lvledical retirement contribution of].4% of base salary <br />(increase from J% for 07-08) <br />\\'orkers compensation contribution of 1.040/0 of base salary <br />Healtb benefits increased approximately] 0% from 07-08 to 08-09 <br /> <br />Contractual Service: <br /> <br />Contractual services are office overhead costs, which include but are not limited to <br />telephone and internet costs, office rent. training and conference costs. advertising. and <br />contractual obligations <br /> <br />Office Supplies <br /> <br />Operating materials and supplies are based on usage for fiscal year 2007-08 and include <br />printing. meeting expenses. mileage. postage, ctc. <br /> <br />25G-149 <br />