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DocuSign Envelope ID: B6268174 -A19D- 4873- 8AEC- OB7ECE2FAF4C
<br />OCIM
<br />Family Success Alliance
<br />Salary
<br />Bi- weekly
<br />Monthly Subtotal
<br />Taxes
<br />Social Security - Co Paid
<br />Medicare - Co Paid
<br />SUTA Tax - Co Paid
<br />Monthly Subtotal
<br />Benefits
<br />Worker's Compensation
<br />Company Paid Health Ins
<br />Life Insruance
<br />Number of Hours
<br />FT E
<br /># months
<br />Rate of Pay
<br />Rate of Pay per Month
<br />Navigator PT (30
<br />0.75 hours)
<br />30 PT Hourly
<br />0.75 FTE
<br />11
<br />$ 16.00 $24,960.00
<br />$2,080.00 2,080.00
<br />2,080.00
<br />6.2% of S &W
<br />Navigator FT (40
<br />197.31
<br />Navigator FT (40
<br />1
<br />hours)
<br />2
<br />hours)
<br />40
<br />FT Hourly
<br />40
<br />FT Hourly
<br />1.0
<br />FTE
<br />1.0
<br />FTE
<br />12
<br />1.070%
<br />12
<br />1.070%
<br />$ 18.36
<br />$38,188.80
<br />$ 16.32
<br />$33,945.60
<br />$3,182.40
<br />3,182.40
<br />$2,828.80
<br />2,828.80
<br />Training $500 per Navigator (annual)
<br />3,182.40
<br />500.00
<br />2,828.80
<br />Navigator PT (30
<br />0.75 hours)
<br />30 PT Hourly
<br />0.75 FTE
<br />11
<br />$ 16.00 $24,960.00
<br />$2,080.00 2,080.00
<br />2,080.00
<br />6.2% of S &W
<br />6.20%
<br />197.31
<br />6.20%
<br />175.39
<br />6.20%
<br />128.96
<br />1.45% of S &W
<br />1.45%
<br />46.14
<br />1.45%
<br />41.02
<br />1.45%
<br />30.16
<br />1.07% of S &W
<br />1.070%
<br />34.05
<br />1.070%
<br />30.27
<br />1.070%
<br />22.26
<br />$ 50,733.10
<br />$ 92,067.50
<br />277.51
<br />15% Overhead (annual)
<br />246.67
<br />13,810.13
<br />181.38
<br />Training $500 per Navigator (annual)
<br />500.00
<br />500.00
<br />500.00
<br />Mileage per Navigator (.545/m x 250 m /mo) per FTE
<br />2.03% of S &W
<br />2.03%
<br />64.60
<br />2.03%
<br />57.42
<br />2.03 %
<br />42.22
<br />$648/mo ER
<br />648.00
<br />648.00
<br />648.00
<br />648.00
<br />648.00
<br />648.00
<br />$55.25 per person
<br />55.25
<br />55.25
<br />55.25
<br />55.25
<br />55.25
<br />55.25
<br />Monthly Subtotal
<br />767.85
<br />760.67
<br />745.47
<br />Payroll Processing $13 /mo
<br />13.00 13.00
<br />13.00 13.00
<br />13.00 13.00
<br />Monthly subtotal
<br />13.00
<br />13.00
<br />13.00
<br />Total Monthly Cost
<br />4,240.76
<br />3,849.15
<br />3,019.85
<br />Total Annual Salary, Taxes, Benefits & Payroll per Navigator
<br />50,889.10
<br />46,189.75
<br />36,238.20
<br />Total Salary, Benefits & Taxes (annual)
<br />$ 50,733.10
<br />$ 92,067.50
<br />$ 33,075.35
<br />15% Overhead (annual)
<br />7,609.96
<br />13,810.13
<br />4,961.30
<br />Training $500 per Navigator (annual)
<br />500.00
<br />500.00
<br />500.00
<br />Mileage per Navigator (.545/m x 250 m /mo) per FTE
<br />1,635.00
<br />1,635.00
<br />963.00
<br />Total Annual Cost Per Navigator
<br />60,634.06
<br />62,134.88
<br />42,662.50
<br />Number of Navigators
<br />1
<br />2
<br />1
<br /># Full Time
<br /># Full Time
<br /># Part Time
<br />Total Projected Annual Cost - based on # of Navigators
<br />60,634.06
<br />124,269.76
<br />42,662.50
<br />Navigator Supervision ($2500)
<br />Neglect & Abuse Insurance Policy (flat amount)
<br />Office Supplies
<br />4 addl mo
<br />Annual Budget
<br />Total
<br />128,960.00
<br />Salary Subtotal
<br />11,245.31
<br />Taxes Subtotal
<br />35,670.64
<br />Benefits Subtotal
<br />611.00
<br />Payroll Subtotal
<br />Salary, Taxes, Benefits, Payroll
<br />179,506.80 Subtotal
<br />178,895.80
<br />Salary, Taxes, Benefits Subtotal
<br />26,381.39
<br />Overhead Subtotal
<br />2,000.00
<br />Training Subtotal
<br />4,233.00
<br />Mileage Subtotal
<br />2,500.00 Supervision Subtotal
<br />1,500.00 Insurance Subtotal
<br />500.00 Office Supplies Subtotal
<br />Total Project Cost 213,601.34
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