Page 36

BUDGET PROGRAM REQUEST: JUSTIFICATION: BM4703

New Request Name of Request: Department Liaison for Various Programs (including Homelessness) 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 (%)

# of Months Funding Requested

$70,896

5.0%

9

Net Salary

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fun (Sch 18) 44B

$50,513

0

1

1

$50,513

0

1

1

Budget: Account

Account Name

001010

Salaries General

003310

Transportation

006010

Office and Admin

Total

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$50,513

$50,513

$50,513

Total:

$2,100

$2,100

$2,100

$30,000

$30,000

$30,000

$82,613

$82,613

$82,613

Pension/Health (Add/Delete Rate) $28,098 Applicable CAP rate: 259.39% Estimated Related Cost Reimbursement from SFs (CAP rate): General Fund Revenue (change): $0

$131,027

2017-18 Program Budget Cost Summary Positions Baseline Data: 2 All Requests: 1 Total: 3 Direct Cost: Total General Fund 100 Total All Special Funds Baseline Data Total All Requests Total:

Neighborhood Empowerment Fund (Sch 18) 44B

$227,258

$227,258

$227,258

$82,613

$82,613

$82,613

$309,871

$309,871

$309,871

Pension/Health (Add/Delete Rate) $101,566 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

$544,126

Page 34

2017-18 Budget Proposal  
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