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<br />CATEGORY CH2 NORTH BLOCK TOTALS
<br />CFC Manager - Randy CuRis 39,333.60
<br />4,370.40
<br />43,704.00
<br />Dept. Specialist 3 Position 10,981.80 1,220.20 12.202.00
<br />Facilities Manager - RA McCune 15,670.80 1,741.20 17,412.00
<br />Compensation Credit 3,659.40 4pg,gp
<br />4,066.00
<br />Tempora 36,000.00 4.000.00 40.000.00
<br />Social Security 8.082.00 898.00 8,980.00
<br />Retirement ~~g~ 2 2~ 845 80 8 458 00
<br />401 k Savings Plan 1.450.80 161.20 1.612.00
<br />Health Insurence 6,433.20 714.80 7,~4g,pp
<br />Dental Insurance 1,225.80 136.20 1,362.00
<br />Life Insurance 190.80 21.20 2~2,pp
<br />Disability Insurence 2gp.gp 3~ 2~ 3~2 00
<br />~sion Insurance 217.80 24.20 242.00
<br />Worlcers Compensation g~,gp ~~ 2~ ~~2 00
<br />Unemplo ent 1,056.60 117.40 1,174.00
<br />Weliness 45.pp 5.~ ~.~
<br />
<br />TOTALS - Personal Services 132,332.40 14,703.60 147,036.00
<br />
<br />Office Supplies 4 500,pp ~ ~
<br />5,000.00
<br />Telephone 1,080.00 120.00 1.200.00
<br />Postage 1 ~800.00 200.00 2.000.00
<br />Fax 180.00 20.00 200.00
<br />Maint. - Bld . Grounds 22~5pp,pp 2~5pp.pp 25 000 00
<br />Contractual Services 756~000.00 84,000.00 840~000.00
<br />Printin9 180.00 20.00 2pp.pp
<br />L al Counsel 22.500.00 2,500.00 25.000.00
<br />Fiscal Services 8,481.60 942.40 9,424.00
<br />Personnel Assessment 822.60 91.40 914.00
<br />General Services 3,131.10 347.90 3.479.00
<br />Management Services 3,933.00 437.00 4,370.00
<br />Lfabil' Premium 365.40 40.60 406.00
<br />Travel 1 ~800.00 200.00 2~000.00
<br />Meals/l.odgin9 1,800.00 200.00 2.000.00
<br />
<br />TOTAL - Materfals $ Servfces 829,073.70 92,119.30 921,193.00
<br />
<br />Capitai Outtay 9,003,600.00 1,000,400.00 10,004,000.00
<br />Contingency 0.90 0.10 1.00
<br />
<br />TOTAL REQUEST 11,072,230.00
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