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<br /> SCHEDULE A3 <br />PERSONNEL - RED RIVER COUNTY <br /> l. Direct Salaries <br /> TITLE OR POSITION % OF TIME TO CJ REQUEST LOCAL CASH TOTAL <br /> THIS PROJECT CONTRIBUTION <br />a. Officer 100 15,619 5,207 20,826 <br />c. Cost of Living 468 157 625 <br /> 3% mal< <br /> Total Direct Salaries 16,087 5,364 21,451 <br /> 2. Fringe Benefits <br /> TITLE OR POSITION % OR DOLLAR CJ REQUEST LOCAL CASH TOTAL <br /> RATE CONTRIBUTION <br /> FICA 7.65% 1,230 411 1,641 <br /> Retirement 7.00% 1,126 376 1,502 <br /> Hospital Ins. $60jmo 540 180 720 <br /> Workers Compo 10.55% 1,697 566 2,263 <br /> Unemployment Ins. ,5% 81 27 108 <br /> Total Fringe Benefits 4,674 1,560 6,234 <br /> <br />TOTAL PERSONNEL BUDGET <br /> <br />20,761 <br /> <br />6,924 <br /> <br />27,685 <br />