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OCIM
<br />Family Success Alliance 1
<br />Navigator FT (40
<br />hours)2
<br />Navigator FT (40
<br />hours)0.75
<br />Navigator PT (30
<br />hours)Annual Budget Total
<br />Number of Hours 40 FT Hourly 40 FT Hourly 30 PT Hourly
<br />FTE 1.0 FTE 1.0 FTE 0.75 FTE
<br /># months 12 12 11
<br />Salary Rate of Pay 18.36$ $38,188.80 16.32$ $33,945.60 16.00$ $24,960.00
<br />Bi-weekly Rate of Pay per Month $3,182.40 3,182.40 $2,828.80 2,828.80 $2,080.00 2,080.00
<br />Monthly Subtotal 3,182.40 2,828.80 2,080.00 128,960.00 Salary Subtotal
<br />Taxes
<br />Social Security - Co Paid 6.2% of S&W 6.20%197.31 6.20%175.39 6.20%128.96
<br />Medicare - Co Paid 1.45% of S&W 1.45%46.14 1.45%41.02 1.45%30.16
<br />SUTA Tax - Co Paid 1.07% of S&W 1.070%34.05 1.070%30.27 1.070%22.26
<br />Monthly Subtotal 277.51 246.67 181.38 11,245.31 Taxes Subtotal
<br />Benefits
<br />Worker's Compensation 2.03% of S&W 2.03%64.60 2.03%57.42 2.03%42.22
<br />Company Paid Health Ins $648/mo ER 648.00 648.00 648.00 648.00 648.00 648.00
<br />Life Insruance $55.25 per person 55.25 55.25 55.25 55.25 55.25 55.25
<br />Monthly Subtotal 767.85 760.67 745.47 35,670.64 Benefits Subtotal
<br />Payroll Processing $13/mo 13.00 13.00 13.00 13.00 13.00 13.00
<br />Monthly subtotal 13.00 13.00 13.00 611.00 Payroll Subtotal
<br />Total Monthly Cost 4,240.76 3,849.15 3,019.85
<br />Total Annual Salary, Taxes, Benefits & Payroll per Navigator 50,889.10 46,189.75 36,238.20 179,506.80
<br /> Salary, Taxes, Benefits, Payroll
<br />Subtotal
<br />Total Salary, Benefits & Taxes (annual)50,733.10$ 92,067.50$ 33,075.35$ 178,895.80 Salary, Taxes, Benefits Subtotal
<br />15% Overhead (annual)7,609.96 13,810.13 4,961.30 26,381.39 Overhead Subtotal
<br />Training $500 per Navigator (annual)500.00 500.00 500.00 2,000.00 Training Subtotal
<br />Mileage per Navigator (.545/m x 250 m/mo) per FTE 1,635.00 1,635.00 963.00 4,233.00 Mileage Subtotal
<br />Total Annual Cost Per Navigator 60,634.06 62,134.88 42,662.50
<br />Number of Navigators 1 2 1
<br /># Full Time # Full Time # Part Time
<br />Total Projected Annual Cost - based on # of Navigators 60,634.06 124,269.76 42,662.50
<br />Navigator Supervision ($2500)2,500.00 Supervision Subtotal
<br />Neglect & Abuse Insurance Policy (flat amount)1,500.00 Insurance Subtotal
<br />Office Supplies 500.00 Office Supplies Subtotal
<br />Total Project Cost 213,601.34
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