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<br /> SCHEDULE A2 <br />PERSONNEL - LAMAR COUNTY <br /> 1. Direct Salaries <br /> TITLE OR POSITION % OF TIME TO CJ REQUEST LOCAL CASH TOTAL <br /> THIS PROJECT CONTRIBUTION <br />a, Special Prosecutor 100 31,762 10,588 42,350 <br />b. Officer 100 14,416 4,806 19,222 <br />c. Cost of Living 100 1,385 462 1,847 <br /> 3% max <br /> Total Direct Salaries 47,563 15,856 63,419 <br /> 2. Fringe Bene fits <br /> TITLE OR POSITION % OR DOLLAR CJ REQUEST LOCAL CASH TOTAL <br /> RATE CONTRIBUTION <br /> FICA 7.65% 3,639 1,213 4,852 <br /> Retirement 7.00% 3,329 1,111 4,440 <br /> Hospital Ins. $200/bw 3,900 1,300 5,200 <br /> Workers Compo 9.25% 5,010 1,670 6,680 <br /> Unemployment Ins. .82% 390 130 520 <br /> Total Fringe Bene fits 16,268 5,424 21,692 <br /> <br />TOTAL PERSONNEL BUDGET <br /> <br />63,831 <br /> <br />21,280 <br /> <br />85,111 <br />