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<br /> SCHEDULE A1 <br />PERSONNEL - PARIS <br /> 1. Direct Salaries <br /> TITLE OR POSITION % OF TIME TO CJ REQUEST LOCAL CASH TOTAL <br /> THIS PROJECT CONTRIBUTION <br />a. Clerk III 100 15,376 5,126 20,502 <br />b. Secretary 100 14,469 4,823 19,292 <br />c. Officer 100 23,848 7,950 31,798 <br />d. Officer 100 19,881 6,628 26,509 <br />e. Cost of Living 100 2,207 736 2,943 <br /> 3% max <br /> Total Direct Salaries 75,781 25,263 101,044 <br /> 2. Fringe Benefits <br /> TITLE OR POSITION % OR DOLLAR CJ REQUEST LOCAL CASH TOTAL <br /> RATE CONTRIBUTION <br /> FICA 7.65% 5,797 1,933 7,730 <br /> Retirement 6.329% 4,789 1,597 6,386 <br /> Hospital Ins. $275/mo 2,475 825 3,300 <br /> Workers Camp. 5.21/$100 3,948 1,317 5,265 <br /> Unemployment Ins. 1.0% 757 253 1,010 <br /> Total Fringe Benefits 17,776 5,925 23,691 <br /> <br />TOTAL PERSONNEL BUDGET <br /> <br />93,547 <br /> <br />31,188 <br /> <br />124,735 <br />