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pefail4d Budget <br />8utlget Category (one yearonty) <br />A. PERSONNEL <br />t. Salaries: Llet each posttlanwttb yearly rata. <br />Ppslaon TiBe Salary Rate % of tirre Devotetl <br />VouM Service Specialist 538,750.00 100 <br /> 50.00 0 <br /> $0.00 0 <br /> $0.00 0 <br /> 4O.oD 0 <br /> 80.00 0 <br /> f0.00 0 <br /> 50.00 0 <br /> 50.00 0 <br /> 50.00 0 <br /> Y9.00 0 <br /> 50.00 0 <br /> $0.00- 0 <br /> 50.00 0 <br /> 50.00 0 <br />Volurnears (io indutla FICA) <br />(Crime Vidirrs Sewicas CommitteeAnry) Hourh Rate No. of Hours <br /> Y0.00 0 <br /> 50.00 0 <br />2. Overtime: (Average) <br /> Hourly Rate No: of Haurs <br />New Employee 50.00 0 <br />Current Employee 50.00 0 <br />8. Fringe BaneRts: ttemim pereemages applicable for each ben¢flt fir all posmona. <br />Category Fomwla Total <br />FICA 7.85% $2,871.38 <br />Retirement 4.89% $2,278.60 <br />Hosphal¢a8on Coumy'Heatth antl Lrfe insurance 58,197.00 <br />Other ~ Medigre 1.45% $532.88 <br /> 401k5% $1,837.50 <br /> Ins and EOntls 7.75% $80.9.13 <br /> $9.00 <br /> Benegta SUbtofaL• 474,300.38 <br />4. Volunteers (Ta exclutle FICA) <br />(Crime Victims' Servbes Cammmee-0nly) Hourh Rate No. of Hours <br /> 50.00 0 <br />Tofal Personnel: 561,060.38 <br />r'ege ti <br />http://www.ncgccd. org/applications/gangs/PrintHTMt,PreApp. cfm <br />12/29/2007 <br /> <br />