Page 45

BUDGET PROGRAM REQUEST: BM4750

PROGRAM NUMBER:

PROGRAM NAME:

BM4750

General Administration and Support

PRIORITY OUTCOME: N/A - Support Program (GASP or Technology)

A D M I N . & S U P P O RT 2017-18 Baseline Program Data Total Number of Regular Positions (Civilian): 4 Budget: Account

Account Name

001010

Salaries General

006010

Office and Admin. Total:

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$496,411

$496,411

$496,411

$6,000

$6,000

$6,000

$502,411

$502,411

$502,411

Total General Fund 100

Pension/Health (Add/Delete Rate) $199,700 Applicable CAP rate 259.39% Estimated Related Cost Reimbursement from SFs (CAP Rate) BASE General Fund Revenue attributable to this Program:

$0

$1,287,640

New Request Name of Request: Management, Accounting and Administrative Support New - New Service Currently not Performed by the Department Positions: Class Code

Reg, Sworn, As - Needed, or Hiring Hall

Wages & Count Salary

Salary Savings Rate (%)

# of Months Funding Requested

Net Salary

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fun (Sch 18) 44B

Quantity

Class Title

1

Asst. GM Neigh Empwmt

9221

Civ-Reg

$138,852

5.0%

9

$98,932

0

1

1

1

Exec Admin Asst III

1117-3

Civ-Reg

$79,218

5.0%

9

$56,443

0

1

1

1

Commission Exec Asst II

9734-2

Civ-Reg

$78,926

5.0%

9

$56,235

0

1

1

1

Administrative Clerk

1358

Civ-Reg

$45,748

5.0%

9

$32,595

0

1

1

1

Accounting Clerk

1223

Civ-Reg

$59,654

5.0%

9

$42,503

0

1

1

1

Pr. Project Coord.

9134

Civ-Reg

$107,782

5.0%

9

$76,795

0

1

1

6

Total:

$363,504

0

6

6

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

Page 43

2017-18 Budget Proposal  
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