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ounty Director or Designee <br /> Purchase Contract Budget <br /> Supporting Budget Schedules <br /> A. Salary Schedule <br /> (1) (2) (3) (4) (5) (6) (7) <br /> Number Pay %of No. of Months Annual Total <br /> of Persons Position or Title Grade Time Em Toyed Salary Cost <br /> 1 Job Development Specialist N/A 50% 12 $40,488 $20,244 <br /> Total - Salaries $20,244 <br /> B. Fringe Benefits <br /> (1) (2) (3) <br /> Total <br /> Type Method of Computation Cost <br /> FICA $20,244 x 7.65% 1549 <br /> Health Ins. 175.66 x 12 x 50% 1054 <br /> Retirement $20,244 x 7.13% 1443 <br /> Worker's Compensation $20,244 x .60% 121 <br /> Unemployment Insurance $20,244 x.18% 36 <br />