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J <br /> ATTACHMENT III 8 <br /> z <br /> FUNDING ANALYSIS FOR SMART START POSITIONS <br /> FY 93-94 Social Office Accounting <br /> (5 Months) Worker Assistant Technician <br /> (2 Positions) (20 hrs per week) <br /> Personnel Costs <br /> Salary $ 17,716 $ 6,940 $ 4,017 <br /> FICA $ 1,356 $ 531 $ 307 <br /> Ret. $ 876 $ 343 $ 199 <br /> Hosp. Ins. $ 3,020 $ 1,510 $ 1,510 <br /> Dental Ins. $ 118 $ 59 $ 59 <br /> Life Ins. $ 54 $ 21 $ 12 <br /> Travel/Training $ 1,000 $ 50 $ 50 <br /> Sub-Total $ 24 , 140 $ 9,454 $ 6,214 <br /> Equipment Costs <br /> Desk $ 960 $ 480 $ 480 <br /> Desk Chair $ 320 $ 160 $ 160 <br /> Calculator $ 160 $ 80 $ 100 <br /> File Cabinet $ 310 $ 155 $ 155 <br /> PC $ 1,270 $ 635 $ 635 <br /> PC Stand $ 460 $ 230 $ 230 <br /> Printer $ 400 $ 800 $ 200 <br /> Sub-Totals $ 3,880 $ 2,540 $ 1,960 <br /> Operating Expenses $3, 000 <br /> Total Cost for FY 93-94= $ 51,188 <br /> Total Funds Available for FY 93-94=$ 56,254 <br /> ($38,343 state + $17,911 local partnership) <br /> Total Cost to County= $ 0 <br /> FY 94-95 Social Office Accounting <br /> ( 12 months) Worker Assistant Technician <br /> (2 Positions) (20 hrs per week) <br /> Personnel Costs <br /> Salary $ 46,016 $ 18,027 $ 10,434 <br /> FICA $ 3,520 $ 1,379 $ 798 <br /> Ret. $ 2,274 $ 891 $ 518 <br /> Hosp. Ins. $ 7,840 $ 3,920 $ 3,920 <br /> Dental Ins. $ 306 $ 153 $ 153 <br /> Life Ins. $ 138 $ 54 $ 31 <br /> Travel/Training $ 1,000 $ 200 $ 200 <br /> Sub-Totals $ 61,094 $ 24 , 624 $ 16,054 <br /> Operating Expenses $ 10,000 <br /> Total Cost for FY 94-95= $ 111,772 <br /> Total Funds Available for FY 94-95=$ 112,508 <br /> ($ 76,686 state + $ 35,822 local partnership) <br /> Total Cost to County= $ 0 <br />