ATTACHMENT A WICKENBURG ISB FY18.XLSX

ATTACHMENT A
Amendment No.2
IGA Between MCHSD and Town of Wickenburg
C-22-16-010-3-02
ITEMIZED SERVICE BUDGET
CONTRACT SERVICE: Workforce Development Agency: Maricopa County Human Services Department
Contract Period: 07/1/2017 - 06/30/2018
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 FY2018 - 2.5% $ 1,190.80 $ 595.40
Total Employee Related Expenses - ¹ERE = 19.15% + $11,400 $ 20,749.57 $ 10,374.78
Total Indirect Cost - ²20.4% $ 14,192.76 $ 7,096.38
Subtotal $ 83,765.13 $ 41,882.56
Total Annual Cost for the Town of Wickenburg $ 41,882.56
¹ Based on 2016 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-122