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12 <br /> New FTE Request Attachment 3 <br /> Instructions:Using the highlighted fields in the forms below,please outline requests for additional FTEs in FY 2022-23. Budgetary <br /> estimates for employer-funded contributions will automatically populate based on the information provided in the highlighted fields. <br /> To request multiple FTEs,please duplicate this tab. <br /> Position Information <br /> Position Title Mental Health Diversion Coordinator <br /> Request Type New FTE request <br /> Job Class 19 <br /> Position Type Permanent Time-Limited <br /> Start Date 3/1/2023 <br /> End Date 6/30/2025 <br /> Hours per Week 40 <br /> FTE Count Requested 1 <br /> Org: 3021202010-510000 Org: <br /> Allocation Project: MH DiversionCoordinator Project: 71378 <br /> Percent: 100.00% Percent: <br /> Retirement Type LOC(Non-Law Enforcement) <br /> Funding Source Grant Revenue If both,GF pct? <br /> Category of Request B.BOCC Goal/Initiative <br /> Cost Worksheet <br /> Object Account Annual Cost Totals <br /> 510000 Permanent Personnel 60,000 <br /> 510100 Overtime 0 <br /> 510102 Holiday Pay 0 <br /> 520000 Social Security 3,720 <br /> 520001 Medicare 870 <br /> 520100 Medical Insurance 10,163 <br /> Personnel Costs 520150 Dental Insurance 373 <br /> 520160 Life Insurance 138 <br /> 520200 Retirement 7,260 <br /> 520205 Non-Law Enforcement 401[k] 715 <br /> 520300 Law Enforcement 401[k] 0 <br /> Other <br /> Total Personnel Costs 83,239 <br /> 530000 Travel 2,500 <br /> 530500 Personal Mileage 1,000 <br /> 530100 Training 1,000 <br /> 540000 Telephone <br /> 540000 Cell Phone 750 <br /> 550000 Postage 30 <br /> 560900 Motor Pool <br /> 571000 Equipment Maintenance <br /> 581000 Other Equipment Rental/Lease) <br /> 581000 Pager(Equipment Rental/Lease) <br /> Operating Costs 590000 Duplicating 150 <br /> (ongoing) 591000 Printing 300 <br /> 610000 Professional Dues <br /> 611000 Subscriptions 1,000 <br /> 620000 Department Supplies 1,000 <br />