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Attachment E <br />YOUTH SERVICE NAVIGATOR <br />BUDGET 08-09 <br />I~~~ARRATIVE <br />Salaries <br />Salaries of $158,099 for fiscal year 08-09 are based on staffing of 2 FTE and 1.0 part <br />time staff and include a 4% increase in salaries as of Juiy l .2008 and a 2.5°/~ increase in <br />salaries as of January 1, 2009. The salary figure also includes the 8°~~ PERS employee <br />portion paid by the Cit}~ of Santa Ana as a retirement benefit. <br />Staff includes: <br />Workforce Specialist III LO FTE <br />R%orkforce Specialist II I .U FTE <br />Sr. Administrative Interns 1.0 FTE <br />Benefits <br />Benefits of 546,112 are based on the following information: <br />PERS contribution of 8.4°i~ of base salary <br />Medicare contribution of 1.45°ro of base salary <br />Medical retirement contribution of 1.4°io of base salar~~ <br />(increase from 1 °ro for 07-08) <br />Workers compensation contribution of 1.04°io of base salary <br />Health benefits increased approximately 10% from 07-08 to 08-09 <br />Contractual Service: <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 />Office Supplies <br />Operating materials and supplies are based on usage for fiscal year 2007-08 and include <br />printing, meeting expenses. mileage, postage. etc. <br />