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ITEMIZED SERVICE BUDGET CONTRACT SERVICE: Community Services (CSV-CAP) Agency: Maricopa County Contract Period: 07/01/2017 - 06/30/2018 1. PERSONNEL TOTAL # of FTE Total Salary for the SERVICE DES Positions Level Position Title ontract Period COST COST 1 0.50 Assistant Director $83,500 $41,750 $41,750 1 0.34 Business Svcs Mgr $63,500 $21,590 $21,590 1 0.00 CAA Prg Manager $74,500 $0 $0 1 1.00 FSS Pgm Supervisor $63,500 $63,500 $63,500 1 1.00 Program Coordinator $55,000 $55,000 $55,000 1 1.00 CSD Admin Assistant $32,864 $32,864 $32,864 1 1.00 CAA Management Assistant $45,000 $45,000 $45,000 1 0.40 FSS Pgm Specialist $39,748 $15,899 $15,899 1 0.40 FSS Pgm Specialist $42,243 $16,897 $16,897 1 0.50 Fiscal Svcs Spec $39,748 $19,874 $19,874 1 0.30 CSD Contract Administrator $55,000 $16,500 $16,500 1 0.20 Resident Program Coordinator $45,000 $9,000 $9,000 1 1.00 CAA Prg Spec $39,748 $39,748 $39,748 1 1.00 Sr. Grant Accoutant $58,000 $58,000 $58,000 8.64 subtotal $435,622 $435,622 2.5% Cost of Living Increase $10,891 $10,891 TOTAL PERSONNEL $446,513 $446,513 2. EMPLOYEE RELATED EXPENSES TOTAL DES ITEM BASIS COST COST FICA $446,513 $189,585 $189,585 Unemployment Insurance 20.40% Health Benefits $ 91,089 Life Insurance Retirement $11,400 X 8.64 FTEs Only include those items that apply $ 98,496 TOTAL EMPLOYEE RELATED EXPENSES $189,585 $189,585 3. PROFESSIONAL AND OUTSIDE SERVICES TOTAL DES ITEM BASIS COST COST Check Writing Fees/Issuance 500 Checks @ $18 per check $9,000 $9,000 Contractors $155,932 $155,932 TOTAL PROFESSIONAL AND OUTSIDE SERVICES $164,932 $164,932 4. TRAVEL TOTAL DES ITEM BASIS COST COST Staff & Advisory Board Conference $10,000 $10,000 and Training Related Lodging/Travel Staff Mileage $5,000 $5,000 TOTAL TRAVEL $15,000 $15,000 5. SPACE TOTAL DES ITEM BASIS COST COST TOTAL SPACE $0 $0 6. EQUIPMENT TOTAL DES COST COST ITEM BASIS TOTAL EQUIPMENT $0 $0 7. MATERIALS AND SUPPLIES TOTAL DES ITEM BASIS COST COST Office Supplies $4,491 $4,491 TOTAL MATERIALS AND SUPPLIES $4,491 $4,491 8. OPERATING SERVICES TOTAL DES ITEM BASIS COST COST Records Mgmt & Storage Yr. To Date 2017 costs $0 Reprographics (copying, printing, etc.) $3,266 $3,266 Staff Monthly Parking Fees $2,859 $2,859 Fingerprint Clearance Cards $1,575 $1,575 Staff Training - Registration Fees $5,000 $5,000 Energy Savings Booklets $0 Advisory Board / Community Mtgs Estimated $400 X 6 Events $2,400 $2,400 Parking Validation Visitors, Parking Stamps $2,500 $2,500 Food/Nutrition Gift Cards $0 FSS Database Fees $10,000 $10,000 TOTAL OPERATING EXPENSES $27,600 $27,600 9 INDIRECT COSTS TOTAL DES ITEM BASIS COST COST Maricopa County Human Services 20.40% $129,764 $129,764 provisional indirect cost rate is 20.40% of Personnel and ERE only TOTAL INDIRECT COSTS $129,764 $129,764 10 SUBTOTAL ADMIN COST $977,885 $977,885 11. VOUCHERS TOTAL DES ITEM COST COST Vouchers $0 TOTAL VOUCHERS $0 $0 12. TOTAL SERVICE COST/DES TOTAL COST: $977,885 $977,885 REVENUE SOURCES: DES/DAAS $977,885 $977,885 CF $0 CSBG Disc $0 TOTAL REVENUE: $977,885 $977,885 0