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9.90%
<br /> HCCBG Budget
<br /> Division of Aging
<br /> Service Cost Computation Worksheet Servkei
<br /> Medical
<br /> Grand Admin Transp
<br /> 11.Une Item Expense Total Cost Trans 250 033
<br /> Staff Salary From Labor Distribution Schedu J//////////! ////////// / // / ///
<br /> 1)Full-time Staff 506,825 0 278,746
<br /> 2)Part-time staff do not include Title V 20,948 0 11521
<br /> A.Subtotal,Staff Sala 527,M] 0 290,267
<br /> Fringe Benefits 1111/1111111 11111111111 ll 11111 l /l!//l/ill
<br /> 1 FICA 40,375 0 22,205 18169
<br /> 2)Health Ins. 210,800 D 115,940 94,860
<br /> 3)Retirement 63,209 0 34,765 28,444
<br /> 4 Unemployment Insurance 0
<br /> 5)Worker's Compensation 12,227 0 6,725 5,502
<br /> 6 Other(Longevity) 0
<br /> B.Subtotal,Fringe Benefits 326.611 0 179,635 146,975
<br /> Local In-Kind Resources,Non-Match 11111111111h 1////////4////11111/l///Y//
<br /> 11 0 0
<br /> ZI 0 0
<br /> 3 0
<br /> G Subtotal,Local In-Kind Resources Non- 0 0 0 0
<br /> D.OM Title V Worker Wa es.Frin a Be 0 0 0 0
<br /> Travel /!/////////!
<br /> 1)Per Diem 0 0
<br /> 2)Mllea a Reimbursement 0 0
<br /> I-Subtotal,Travel 0 0 0 D
<br /> General Operating Expenses !/11!!11// 111111111110 1111111111111H
<br /> 1)Service Contracts 3,588 1,973 1,615
<br /> 2 Rent Utilities Supplies 39,564 21,760 17,804
<br /> 3 ARMS COST 300 165 135
<br /> 41 Postage,Dues,Subscriptions 1,600 880 720
<br /> 5 Advertising 7,000 3,850 3,150
<br /> 6 Unkorms 3,000 1,650 1,350
<br /> 7 Printing and Binding 2,000 1,100 900
<br /> 8 Fuel 90,515 74,058
<br /> 9)Purchased Service 1,925 1,575
<br /> 10)Vehicia Maintenance 110,000 90,000
<br /> 11)Insurance 40,125 32,830
<br /> 12)Taxi Vendor 44,115 36,094
<br /> 0
<br /> F.Subtotal,General Operating Expenses 578,289 0 318,058 260.231
<br /> G. Subtotal,Other Admin.Cost Not Alloca//11/1/111/
<br /> In Lines ILA through F
<br /> Attachment number 1 \n
<br /> F-4 Page 102
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