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HAWAII G~t1NTY ECONOMIC OPPORTUNITY COUN~~L
<br /> 12-MONTH P! D FUNDING REQUEST BUDGET BRE AWN
<br /> Monthly Annual °k of Time Ice Prevention
<br /> PERSONNEL Salary Salary Reouested Funds
<br /> Deputy Director for Community Services 5,120 61,440 10.00% 6,144
<br /> * Program Supervisor- Elementary School 3,000 18,000 28.01°,6 5,042
<br /> Teacher-Kapiolani Elementary 2,138 25,656 6.19% 1,588
<br /> Teacher-Keaau Elementary 2,138 25,656 6.19% 1,588
<br /> Teacher- Kalanianaole Elementary 2,000 24,000 100.00% 24,000
<br /> Teacher-Laupahoehoe Elementary 2,000 24,000 100.00°k 24,000
<br /> Teacher -Naalehu Elementary 2,000 24,000 100.00°k 24,000
<br /> Teacher Aide -Kapiolani Elementary 1,800 21,600 13.33% 2,879
<br /> Teacher Aide-Keaau Elementary 1,]50 21,000 19.18% 4,028
<br /> Teacher Aide - Kalanianao{e Elementary 1,700 20,400 100.00°k 20,400
<br /> Teacher Aide -Laupahoehoe Elementary 1,700 20,400 100.00% 20,400
<br /> TeacherAide-Naalehu 1,700 20,400 100.00% 20,400
<br /> Program Supervisor -High School 3,000 36,000 38.74% 13,946
<br /> Facilitator- Hilo High 1,825 21,900 10.21% 2,236
<br /> Facilitator-Laupahoehoe/HonokaaHigh 1,825 21,900 10.21% 2,236
<br /> Facilitator-Pahoa High 1,825 21,900 10.21% 2,236
<br /> Facilitator - Konawanea High 1,850 22,200 10.18°h 2,280
<br /> Facilitator- Waiakea High 1,800 21,600 100.00% 21,600
<br /> Facilitator-Ka'uHigh 1,800 21,600 100.00% 21,600
<br /> Facilitator-Keaau High 1,800 21,600 100.00% 21,600
<br /> Accountant 2,655 31,860 5.00°h 1,593
<br /> Pre Audit Clerk 3,030 36,360 5.00% 1,818
<br /> Data Processing Clerk 2,350 28,200 5.009'0 1,410
<br /> Human Resource Officer 2,750 33,000 10.00°k 3,300
<br /> Total Personnel 2b0,304
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<br /> • Program Supervisor for Elementary Schools (Part-time Position)
<br /> FRINGE BENEFITS
<br /> Social Security 7.65%
<br /> Unemployment Compensation 3.00°k
<br /> Temporary Disability Insurance 1.30%
<br /> Workers Compensation 4.75°k
<br /> Pension 7.00°~
<br /> Total Fringe Benefits 23.70°h b9,322
<br /> HEALTH INSURANCE - $280/month per person
<br /> Deputy Director for Community Services 280 3,360 10.00% 336
<br /> 3 Teachers - Kal, Laupahoehoe, Naalehu 840 10,060 100.00% 10,080
<br /> 2 Teachers -Kapiolani, Keaau 560 6,720 6.19% 418
<br /> 3 Teacher Aides -Kai, Laupahoehoe, ltaalehu 840 10,080 100.00°~ 10,080
<br /> Teacher Aide -Kapiolani 280 3,360 13.33% 448
<br /> Teacher Aide -Keaau 280 3,360 19.18°h 644
<br /> Program Supervisor- High School 280 3,360 38.74% 1,302
<br /> 3 facilitators -Keaau, Waiakea, Ka'u 840 10,080 100.00°,6 10,080
<br /> 3 Facilitators - Laupahoe/Honokaa, Pahoa, Hib 840 10,080 10.21% 1,029
<br /> 1 Facilitator-Konawaena 280 3,360 10.18% 342
<br /> Accountant 280 3,360 5.00°k 168
<br /> Pre Audit Clerk 280 3,360 5.00% 168
<br /> Data Processing Clerk 280 3,360 5.00°h 168
<br /> Human Resource Officer 280 3,360 10.00°h 336
<br /> Total Health Insurance 3b,b97
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<br /> OTHER COSTS
<br /> Program Supplies - 13 schools 5,000
<br /> PhysicallDrug Testing - 10 employees X $110 1,100
<br /> Mileage Reimbursement 2,500
<br /> Telephone - t 3 schools 3,800
<br /> Printing & Publication 8,000
<br /> Data Processing 2,000
<br /> Audit Fee 4,000
<br /> Insurance 4,000
<br /> Postage 477
<br /> Utilities 1, 000
<br /> Staff Training 1,000
<br /> Vehicle Maintenance & License 500
<br /> Vehicle Gas & Oil 1,000
<br /> Lease/Rental of Space 500
<br /> Repairs & Maintenance 100
<br /> Total Other Costs 34,777
<br /> TOTAL FUNDING REQUESTED 380.000
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