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HAWAII CnUNTY ECONOMIC OPPORTUNITY COUP'^•IL
<br /> 12-MONTH F )D FUNDING REQUEST BUDGET BRE OWN
<br /> Monthly Annual % of Time Other Ice Prevention
<br /> PERSONNEL Saiarv Salary Requested Funds Funds
<br /> Deputy Director for Community Services 5,120 61,440 10,00% 55,296 8,144
<br /> ` Program Supervisor-Elementary School 3,000 18,000 28.01% 12,958 5,042
<br /> Teacher-Kapiolani Elementary 2,138 25,656 6.19% 24,068 1,588
<br /> Teacher-Keaau Elementary 2,138 25,658 8.19°h 24,068 1,588
<br /> Teacher- Kalanianaole Elementary 2,000 24,000 100.00% 0 24,000
<br /> Teacher -Laupahoehoe Elementary 2,000 24,000 100.00% 0 24,000
<br /> Teacher-Naalehu Elementary 2,000 24,000 100.00% 0 24,000
<br /> Teacher Aide-Kapiolani Elementary 1,800 21,600 13.33% 18,722 2,879
<br /> Teacher Aide-Keaau Elementary 1,750 21,000 19.18% 16,973 4,028
<br /> Teacher Aide - Kalanianaole Elementary 1,700 20,400 100.00% 0 20,400
<br /> Teacher Aide-Laupahoehoe Elementary 1,700 20,400 100.00% 0 20,400
<br /> TeacharAide-Naalehu 1,700 20,400 100.00% 0 20,400
<br /> Program Supervisor -High School 3,000 36,000 38.74% 22,054 13,946
<br /> Facilitator- Hilo High 1,825 21,900 10.21% 19,664 2,236
<br /> Facilitator- Laupahoehoe/Honokaa High 1,825 21,900 10.21% 19,664 2,238
<br /> Facilitator- Pahoa High 1,825 21,900 10.21% 19,664 2,236
<br /> Faciltator- Konawanea High 1,850 22,200 10.18% 19,939 2,280
<br /> Facilitator- Waiakea High 1,800 21,600 100.00% 0 21,800
<br /> Facilitator-Ka'uHigh 1,800 21,600 100.00% 0 21,800
<br /> Facilitator- Keaau High 1,800 21,600 100.00% D 21,600
<br /> Accountant 2,655 31,860 5.00% 30,267 1,593
<br /> Pre Audit Clerk 3,030 38,380 5.00% 34,542 1,818
<br /> Data Processing Clerk 2,350 28,200 5.00% 26,790 1,410
<br /> Human Resource Officer 2,750 33,000 10.00% 700 3.300
<br /> Total Personnel 374,369 260,304
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<br /> • Program Supervisor for Elementary Schools (Part-time Position)
<br /> FRINGE BENEFITS
<br /> Social Security 7.65°h
<br /> Unemployment Compensation 3.00°k
<br /> Temporary Disability Insurance 1.30%
<br /> Worker's Compensation 4.75%
<br /> Pension 7.00%
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<br /> Total Fringe Benefits 23.70°~ 88,725 69,522
<br /> HEALTH INSURANCE - $280/month per person
<br /> Deputy Director for Community Services 280 3,360 10.00% 3,024 338
<br /> 3 Teachers - Ke1, Laupahoehoe, Naalehu 840 10,080 100.00% 0 10,080
<br /> 2 Teachers -Kapiolani, Keaau 580 8,720 6.19% 6,304 418
<br /> 3 Teacher Aides -Kai, Laupahoehoe, Naalehu 840 10,080 100.00% 0 10,080
<br /> Teacher Aida -Kapiolani 280 3,360 13.33% 2,912 448
<br /> TeacharAide -Keaau 280 3,360 19.18% 2,716 844
<br /> Program Supervisor -High School 280 3,360 38.74% 2,058 1,302
<br /> 3 Facilitators -Keaau, Waiakea, Ka'u 840 10,080 100.00% 0 10,080
<br /> 3 Facilitators - LaupahoelHOnokaa, Pahoa, Hib 840 10,080 10.21% 9,051 1,029
<br /> 1 Facilitator-Konawaena 280 3,360 10.18% 3,018 342
<br /> Accountant 280 3,360 5.00°~ 3,192 168
<br /> Pre Audit Clerk 280 3,360 5.00% 3,192 168
<br /> Data Processing Clerk 280 3,360 5.00% 3,192 166
<br /> Human Resource Officer 280 3,360 10.00% x,024 3ii6
<br /> Total Health Insurance 41,683 35,697
<br /> OTHER COSTS
<br /> Program Supplies - 13 schools 7,635 5,000
<br /> Physical/Drug Testing - 10 employees X $110 200 1,100
<br /> Mileage Reimbursement 4,150 2,500
<br /> Telephone - 13 schools 3,000 3,600
<br /> Printing & Publication 2,500 8,000
<br /> Data Processing 1,850 2,000
<br /> Audit Fee 1,400 4,000
<br /> Insurance 4,250 4,000
<br /> Postage 309 477
<br /> Utilities 2,300 1,000
<br /> Staff Training 1,700 1,000
<br /> Vehicle Maintenance & License 2,000 500
<br /> Vehicle Gas 8 Oil 2,000 1,000
<br /> Lease/Rental of Space 2,800 500
<br /> Repairs & Maintenance 7~ ?Q
<br /> Total Other Costs 36,594 34,777
<br /> TOTAL FUNDING REQUESTED 541.371 380.000
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