ATTACHMENT A ITEMIZED SERVICE BUDGET - AMENDMENT 1.XLSX
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ATTACHMENT A Amendment #1 ITEMIZED SERVICE BUDGET Effective Dates 3/1/2018 to 6/30/2018 CONTRACT SERVICE: Arizona@Work Workforce Development 4-Month City of Surprise City of Surprise shared cost is 33% of FTE Agreement Cost MCHSD Cost Cost Total Personnel - 1 FTE @ $22.09/hr * 696 total hours $ 15,374.64 $ 10,301.01 $ 5,073.63 Total Employee Related Expenses - ¹ERE = 19.15% + $4,673.56 $ 7,617.80 $ 5,103.93 $ 2,513.88 Total Indirect Cost - ²22.9% $ 5,265.27 $ 3,527.73 $ 1,737.54 Subtotal $ 28,257.71 $ 18,932.67 $ 9,325.05 Total Cost for 4-Month for the City of Surprise $ 9,325.05 ¹ Based on 2017 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 OMB Circular A-87 Attachment E updated 1/16/2018