DocuSign Envelope ID:A65EF081-BF54-47AC-9969-94226D3FBC7E Exhibit A - continued
<br /> Provider's Outside Agency Application
<br /> MAIN APPLICATION
<br /> k.) Schedule of Positions
<br /> Please include program staff positions followed by volunteer positions; these financial figures should match the personnel figures in your Agency
<br /> Comparative Budget Excel Form. Similar positions can be combined. (i.e., 8 Occupational Therapists can be inserted as one line item).
<br /> Position Titles (* = Position Vacant) FTE** % Program Actual Estimated Projected % Total If provided, indicate: (R)
<br /> Staff+ 2014-15 2015-16 2016-17 Budget Retirement Plan, (H) Health Plan
<br /> Executive Director 1.0 0% $83,512 $86,017 $88,598 2.9% R, H
<br /> Development Director 1.0 2% $75,000 $77,438 $79,761 2.6% R, H
<br /> Construction Director 1.0 5% $64,896 $67,005 $69,015 2.3% R, H
<br /> Finance Director 0.8 1% $54,047 $56,925 $56,650 1.9% R, H
<br /> Family Services Director 1.0 13% $54,786 $56,567 $58,264 1.9% R, H
<br /> Construction Project Manager 1.0 4% $57,115 $53,300 $53,560 1.8% R, H
<br /> Director of Leadership Giving 1.0 0% $50,000 $51,625 $53,174 1.8% R, H
<br /> Associate Director of Administration 0.9 0% $45,487 $47,347 $47,347 1.6% R, H
<br /> Community Development Manager 1.0 95% $41,600 $43,056 $44,348 1.5% R, H
<br /> Homeowner Support Manager 1.0 5% $0 $32,308 $43,260 1.4% R, H
<br /> Partnership Manager 1.0 4% $40,743 $42,435 $43,708 1.4% R, H
<br /> Construction Site Supervisor (3) 3.0 0% $115,467 $122,578 $126,255 4.2% R, H
<br /> Mortgage Program Manager* 0.0 0% $32,580 $0 $0 0.0% R, H
<br /> Database and Grant Manager 1.0 0% $29,539 $30,417 $31,330 1.0% R, H
<br /> Communications Manager 1.0 1% $0 $31,625 $36,823 1.2% R, H
<br /> Volunteer and Youth Programs Coordinator 1.0 1% $26,749 $27,077 $32,960 1.1% R, H
<br /> ABWK/Critical Repair Supervisor 0.6 100% $22,452 $22,500 $23,175 0.8% R, H
<br /> Volunteer 10.6 9% $0 $0 $0 0.0%
<br /> • Similar positions can be combined: i.e. 8 Occupational Therapists can be inserted as one line item.
<br /> • ** Full Time Equivalent staff will be noted as 1.00; half time as .50; quarter time as .25, etc.
<br /> • + Denotes the percentage of staff time involved with this program.
<br /> • Calculate a Full Time Equivalent for all recorded volunteer hours using the following: Total Volunteer Hours/1,960 = Volunteer FTE
<br /> Main Application 1/25/2016 12:11 :11 PM
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