Page 28

BUDGET PROGRAM REQUEST: BM4701

New Request Program Coordination and Mileage Adjustment New - Enhancement of Existing Service Positions:

Quantity

Class Title

Class Code

Reg, Sworn, As - Needed, or Hiring Hall

1

Project Coordinator

1537

Civ-Reg

1

Total:

Wages & Count Salary

Salary Savings Rate (%)

$70,896

5.0%

OUTREACH # of Months Funding Requested 9

Net Salary

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$50,513

0

1

1

$50,513

0

1

1

Budget: Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$50,513

$50,513

Account Name

001010

Salaries General

002120

Printing and Binding

$5,000

$5,000

$5,000

003040

Contractual Services

$15,000

$15,000

$15,000

003310

Transportation

$20,700

$20,000

$20,000

$91,213

$91,213

$91,213

Total:

Total

General Fund 100

Account

$50,513

2017-18 Program Budget Cost Summary Positions Baseline Data: 15 All Requests: 1 Total: 16 Direct Cost: Total General Fund 100 Baseline Data Total All Requests Total:

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$1,285,059

$1,285,059

$1,285,059 $91,213

$91,213

$91,213

$1,376,272

$1,376,272

$1,376,272

Pension/Health (Add/Delete Rate) $559,852 Estimated Related Cost Reimbursement from SFs (CAP Rate) Total General Fund Revenue: $0 Net GF Cost (Budget - Revenue): $0

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

$3,113,685

Page 26

2017-18 Budget Proposal  
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