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<br /> SCHEDULE A4 <br />PERSONNEL - FANN1N COm,TY <br /> 1. Direct Salaries <br /> TITLE OR POSITION i~ OF TIME TO CJ REQUEST LOCAL CASH TOTAL <br /> THIS PROJECT CONTRIBUTION <br />a. Officer 100 12,612 4,205 16,817 <br />c. Cost of Living 378 126 504 <br /> 3% max <br /> Total Direct Salaries 12,990 4,331 17,321 <br /> 2. Fringe Bene fits <br /> TITLE OR POSITION % OR DOLLAR CJ REQUEST LOCAL CASH TOTAL <br /> RATE CONTRIBUTION <br /> FICA 7.65% 993 332 1,325 <br /> Retirement 7.00% 909 304 1,213 <br /> Hospital Ins. $300/mo 2,700 900 3,600 <br /> Workers Compo 7.00% 927 309 1,236 <br /> Unemployment Ins. 1.0% 132 45 177 <br /> Total Fringe Benefits 5,661 1,890 7,551 <br /> <br />TOTAL PERSONNEL BUDGET <br /> <br />18 , 651 <br /> <br />6,221 <br /> <br />24,872 <br />