ATTACHMENT A ISB TOWN OF WICKENBURG.PDF

ATTACHMENT A
ITEMIZED SERVICE BUDGET
Contract Period: 07/1/2018 - 06/30/2019
CONTRACT SERVICE: ARIZONA@WORK Workforce Development AGENCY: Town of Wickenburg
Town of
Total Annual Cost Wickenburg
Town of Wickenburg covers 50% of FTE costs Cost
Total Personnel - 1 FTE @ $22.90/hr * 2080 total hours $ 47,632.00 $ 23,816.00
Maricopa County Merit Pay Increase for FY2019 - 2.5% $ 1,190.80 $ 595.40
Total Employee Related Expenses - ¹ERE = 19.45% + $11,856 $ 21,352.03 $ 10,676.02
Total Indirect Cost - ²22.9% $ 16,070.04 $ 8,035.02
Subtotal $ 86,244.87 $ 43,122.44
Total Annual Cost for the Town of Wickenburg $ 43,122.44
¹ Based on 2019 FICA, Retirement, Unemployment Compensation, Worker's Compensation, Liability Insurance, Health/Dental/Life Insurance, and
Dependent Care Assistance
² Maricopa County Indirect Rate as allowed by Title 2 CFR Subpart E §200.414.