Laserfiche WebLink
BUDGET NARRATIVE <br /> <br /> Section I: List the justification for each entry and show how the value was computed. <br /> <br />ine I~em <br /> <br />20 Salary and Wages <br /> <br />80 Fringe Benefits <br /> <br />FICA (6.20%) <br />Retirement (4.9%) <br />Workman's Comp (1.7%) <br />Insurnace (155.00 month) <br />Deferred Comp 401K (5%) <br />Medicare (1.4%) <br />Longevity (6%) <br />Insurance Bonds (.0019) <br />Property Liability (.014) <br /> <br /> Total <br /> <br />Position # <br />125-40-2130 <br />$28,537.60 <br /> <br />1,769.33 <br />1,418.32 <br />485.14 <br />1,860.00 <br />1,426.88 <br />413.80 <br /> <br /> 54.22 <br /> 399.53 <br /> <br />$36,364.82 <br /> <br />Position # <br />125-40-2112 <br />$35,763.48 <br /> <br />2,217.34 <br />1,777.45 <br />607.98 <br />1,860.00 <br />1,788.17 <br />518.57 <br />2,145.80 <br />67.95 <br />500.69 <br /> <br />$47,247.43 <br /> <br />Personnel Services Total: $83,612.25 <br /> <br />10 Travel and Transportation <br /> Client Transportation 3600 miles per year <br /> at .30¢ per mile reimbursement rate when <br /> using private vehicle. <br /> Employee Travel - 8,000 miles annually <br /> at .30¢ per mile reimbursement rate when <br /> using private vehicle. <br /> Employee Training. This would cover costs <br /> of any conference or training sessions fees <br /> and/or registrations, travel expenses, lodging <br /> Section II: Employee Information and meals. <br /> For each employee list the following information: <br /> <br />Annual or Hourly Wage <br /> <br />Job Title <br /> <br />Social Worker III Salary - $35,763.48 <br />Home-Based Services <br />(Position #125-40-2112) <br /> <br />Social Worker III Salary - $28,537.60 <br />(Position #125-40-2130) <br /> <br />1,080.00 <br /> <br />2,400.00 <br /> 950.00 <br /> <br />TRAVEL TOTAL $4,430.00 <br /> (continued 5.1) <br /> NumberofMonths <br /> <br />12 months Full-time <br /> <br />12 months Full-time <br /> <br /> <br />