ATTACHMENT A ISB- AMENDMENT 2 CITY OF SURPRISE.PDF

ATTACHMENT A
Amendment # 2
C-22-18-004-3-02
ITEMIZED SERVICE BUDGET
Effective Dates 7/1/2018 to 6/30/2019
CONTRACT SERVICE: Arizona@Work Workforce Development AGENCY: City of Surprise
12-Month
Agreement City of Surprise
City of Surprise shared cost is 33% of FTE Cost MCHSD Cost Cost
Total Personnel - 1 FTE @ $22.09/hr * 2080 total hours $ 45,947.20 $ 30,784.62 $ 15,162.58
Maricopa County Merit Pay Increase for FY2019 - 2.5% $ 1,148.68 $ 769.62 $ 379.06
Total Employee Related Expenses - ¹ERE = 19.45% + $11 $ 20,792.73 $ 13,931.13 $ 6,861.60
Total Indirect Cost - ²22.9% $ 15,546.49 $ 10,416.15 $ 5,130.34
Subtotal $ 83,435.10 $ 55,901.52 $ 27,533.58
Total Cost for 12-Month for the City of Surprise $ 27,533.58
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.