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11 <br />2 <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 />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />Line Items <br />Hourly Rate <br />FTE <br />Budget <br />Salaries and Benefits <br />$9,500 <br />Office Supplies <br />$1,300 <br />Workforce Specialist II <br />$36.43 <br />1.00 <br />$75,770.63 <br />Workforce Specialist II <br />$36.43 <br />1.00 <br />$75,770.63 <br />Economic Development Specialist III <br />$63.75 <br />.07 <br />$9,282.50 <br />Sr. Management Analyst <br />$53.26 <br />.02 <br />$2,215.73 <br />Accountant II <br />$4.7.13 <br />.06 <br />$5,880.44 <br />Sr. Accounting Assistant <br />$34.48 <br />.04 <br />$2,868.99 <br />Accounting Assistant <br />$32.05 <br />.04 <br />$2,666.68 <br />Subtotal Salaries <br />$174,455.60 <br />Benefits (55.0023 %) <br />$96,303.30 <br />Subtotal Salaries and Benefits«1�2' <br />$270,768.90 <br />Operations <br />Maximum <br />Communications <br />$1,200 <br />User Fee <br />$9,500 <br />Office Supplies <br />$1,300 <br />Rental City Equipment <br />$750 <br />Accident Repair & Replacement <br />$30 <br />Gas & Diesel <br />$150 <br />Computer Services <br />$1,000 <br />IS Strategic Plan <br />$4,500 <br />Insurance <br />$11,500 <br />Indirect Costs <br />$13,535 <br />Subtotal Operations <br />$43,465 <br />Participant Costs <br />Work Experience Wages(') $206,640.00 <br />BenefitSM $43,236.10 <br />Vocational Training(5) $235,900.00 <br />Subtotal Participant Costs $485,776.10 <br />MAXIMUM COUNTY OBLIGATION (711117.6/30/18) $800,000 <br />Budget Period July 1, 2018- June 30, 2019 <br />Sr. Management Analyst $53.26 .02 $2,215.73 <br />Accountant II $47.13 .06 $5,880.44 <br />(WRR0216) Page 15 of 26 (April 4, 2017) <br />25A -60 <br />Maximum <br />Line Items <br />Hourly Rate <br />FTE <br />Cost <br />Salaries and Benefits <br />Workforce Specialist II <br />$36.43 <br />1.00 <br />$75,770.63 <br />Workforce Specialist II <br />$36.43 <br />1.00 <br />$75,770.63 <br />Economic Development Specialist III <br />$63,75 <br />..07 <br />$9,282.50 <br />Sr. Management Analyst $53.26 .02 $2,215.73 <br />Accountant II $47.13 .06 $5,880.44 <br />(WRR0216) Page 15 of 26 (April 4, 2017) <br />25A -60 <br />