Laserfiche WebLink
Page 5 <br /> <br />BUDGET NARRATIVE <br /> <br />Section I: List the justification for each entry. <br /> <br /> I. Personnel Services - Included in this category are full and <br />part-time salaries, FICA, retirement, group health, salary disability and <br />group life insurance, unemployment taxes and worker's compensation for the <br />personnel listed below. Increase of $2,935 is for increase in fringe <br />expense of worker's compensation, insurance and small salary increase. <br /> <br /> II. Supplies and Materials - This category includes basic maintenance, <br />housekeeping, and food supplies for the operation of the group home and <br />vehicle. (Also, bloodborne patogens supplies.) Increase of $2,286 with <br />biggest increase in medical for blood born pathogens shots, and for <br />increased food costs. <br /> <br /> III. Current Obligations - Travel and transportation, employee training, <br />utilities, repairs, maintenance, and advertising. Also, included are <br />expenses for clothing, recreation, allowances and other personal items or <br />assistance to the group home clients. Decrease of $2,755 since the repairs <br />were completed by monies raised by the churches and other services such as <br />activities sponsored by the churches. <br /> <br /> IV. Fixed Charges and Other Expenses - This category includes rental for <br />the group home, a percentage of the area office and the group home vehicle. <br />Also, insurance and bonds and indirect cost at a rate of 10% of the <br />operating budget. Increase of $3,343 because of insurance on vehicle <br />increase and rent for taxes and insurance increase. <br /> <br />Section II: Employee Information <br />For each employee list the.following information: <br /> <br />POSITION TITLE - FULL-TIME <br /> <br />Job Title <br /> <br />Program Director <br />Residential Counselor I <br />Residential Counselor I <br />Residential Counselor I <br />Residential Counselor I <br /> <br />Regional Director <br />Administrative Support <br />Clinical Director <br /> <br />Annual or Hourly Wage <br /> <br />~mher of Months <br />of Employment <br /> <br />$19,776 Annual 12 <br />$13,792 Annual 12 <br />$13,905 Annual 12 <br />$13,905 Annual 12 <br />$13,905 Annual 12 <br /> <br />$ 5,096 Annual <br />$ 4,697 Annual <br />$ 4,382 Annual <br /> <br />12 - 14.29% <br />12 - 14.29% <br />12 - 14.29% <br /> <br />POSITION TITLE - PART-TIME <br /> <br />Res. Counselor I - Floater $1,400 <br /> <br />Total Full-time Salaries $89,458 <br />Total Part-time Salaries 1,400 <br /> <br />Total Salaries and Wages <br /> <br />$90,858 <br /> <br /> <br />