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<br /> SCHEDULE AS <br />PERSONNEL - CITY OF BONHAM <br /> 1. Direct Sal aries <br /> TITLE OR POSITION % OF TIME TO CJ REQUEST LOCAL CASH TOTAL <br /> THIS PROJECT CONTRIBUTION <br />a. Officer 100 17,550 5,850 23,400 <br />c. Cost of Living 526 176 702 <br /> 3% max <br /> Total Direct Salaries 18,076 6,026 24,102 <br /> 2. Fringe Benefits <br /> TITLE OR POSITION % OR DOLLAR CJ REQUEST LOCAL CASH TOTAL <br /> RATE CONTRIBUTION <br /> FICA 7.65% 1,383 461 1,844 <br /> Retirement 2.55% 461 154 615 <br /> Hospital Ins. $90/mo 810 270 1,080 <br /> Workers Comp. $9.25/100 1,672 558 2,230 <br /> Unemployment 1.5% 271 91 362 <br /> Total Fringe Benefits 4,597 1,534 6,131 <br /> <br />TOTAL PERSONNEL BUDGET <br /> <br />22,673 <br /> <br />7,560 <br /> <br />30,233 <br />