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MULTI-DEPARTMENTAL REQUEST: EMD

REQUEST NAME: Neighborhood Council Emergency Preparedness Program

PROGRAM NAME: Policy and Government Relations / Field Support

OTHER DEPARTMENTS SUBMITTING FUNDING REQUEST AS PART OF THIS MULTI-DEPARTMENTAL REQUEST: Emergency Management Department GENERAL SERVICE/PACKAGE DESCRIPTION: Emergency Preparedness outreach to NCs including development of emergency bins program and emergency communications plan

PRIORITY OUTCOME: Ensure our communities are the safest in the nation Positions:

Wages & Count Salary

Salary Savings Rate (%)

# of Months Funding Requested

Net Salary

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

Class Code

Reg, Sworn, As - Needed, or Hiring Hall

Project Coordinator

1537

Civ-Reg

$70,896

5.0%

9

$50,513

0

1

1

1

Administrative Clerk

1358

Civ-Reg

$45,748

5.0%

9

$32,595

0

1

1

2

Total:

$83,109

0

2

2

Quantity

Class Title

1

Budget: Account

Account Name

001010

Salaries General

003040

Contractual Services

003310

Transportation

006010

Office and Admin Total:

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$83,109

$83,109

$83,109

$10,000

$10,000

$10,000

$2,100

$2,100

$2,100

Total

General Fund 100

$1,500

$1,500

$1,500

$96,709

$96,709

$96,709

Pension/Health (Add/Delete Rate) $50,882 Applicable CAP rate 259.39% Estimated Related Cost Reimbursement from SFs (CAP Rate) General Fund Revenue (change): $0

$215,576

2017-18 Multi-Departmental Cost Summary Positions Total: 2 Direct Cost: Total General Fund 100 Total:

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$96,709

$96,709

$96,709

Pension/Health (Add/Delete Rate) $50,882 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

$215,576

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2017-18 Budget Proposal  
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