ATTACHMENT A CITY OF SURPRISE ISB FY18.PDF

ATTACHMENT A
Intergovernmental Agreement Between the City of Surprise and Maricopa County Administered by it's Hman
Service Departmtment
ITEMIZED SERVICE BUDGET
CONTRACT SERVICE: Workforce Development Arizona@Work Worforce Development
Contract Period: 07/1/2017 - 06/30/2018
City of Surprise
Total Annual Cost
City of Surprise covers 50% of FTE costs Cost
Total Personnel - 1 FTE @ $22.72/hr * 2088 total hours $ 47,439.36 $ 23,719.68
Maricopa County Merit Pay Increase for FY2018 - 2.5% $ 1,185.98 $ 592.99
Total Employee Related Expenses - ¹ERE = 19.15% + $11,400 $ 20,711.75 $ 10,355.88
Total Indirect Cost - ²20.4% $ 14,144.77 $ 7,072.38
Subtotal $ 83,481.87 $ 41,740.93
Total Annual Cost for the City of Surprise $ 41,740.93
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-122