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Unapproved Lamar County Human Resources Council, Inc. 2009/2010 Budget
<br />CODE
<br />CATEGORY
<br />Actual FY 07108
<br />Budgeted FY 08108
<br />Proposed FY 09110
<br />6000
<br />PAYROLL COSTS
<br />6012
<br />TAXES PAYROLL 7.65%
<br />$
<br />21,023
<br />$
<br />22,548
<br />$
<br />26,935
<br />6013
<br />l1NEMPLOYMENT CcD 1.6%
<br />$
<br />3,666
<br />$
<br />4,716
<br />$
<br />5,634
<br />6014
<br />WORKERS COMPENSATION
<br />$
<br />4,396
<br />Clericai .59%
<br />$
<br />-
<br />$
<br />-
<br />$
<br />686
<br />Kitchen 3.3%
<br />$
<br />-
<br />$
<br />6,041
<br />$
<br />7,690
<br />TOTAL PBT:
<br />$
<br />29,085
<br />$
<br />33,305
<br />$
<br />40,945
<br />EXPENSES:
<br />6100
<br />SALARIES:
<br />EXEMPT
<br />6101
<br />Executive Director
<br />$
<br />31,724
<br />$
<br />36,724
<br />$
<br />41,725
<br />Total Exem t Salaries:
<br />$
<br />31,724
<br />$
<br />36,724
<br />$
<br />41,725
<br />NONEXEMPT
<br />ADMINISTRATION OFFICE
<br />6102
<br />Fiscal Director
<br />$
<br />21,694
<br />$
<br />20,592
<br />6104
<br />MOW Program Director
<br />$
<br />23,379
<br />$
<br />25,717
<br />PR/Volunteer Coordinator
<br />$
<br />-
<br />$
<br />9,750
<br />$
<br />12,870
<br />Case Manager
<br />$
<br />20,821
<br />Case Mana er
<br />$
<br />-
<br />$
<br />18,928
<br />$
<br />19,448
<br />6108
<br />KITCHEN - MOW
<br />Kitchen Mana er
<br />$
<br />-
<br />$
<br />19,885
<br />$
<br />21,873
<br />Head Cook
<br />$
<br />-
<br />$
<br />15,579
<br />$
<br />17,137
<br />Kitchen Aide & Meal Delive
<br />$
<br />-
<br />$
<br />13,624
<br />$
<br />15,080
<br />Kitchen Aide & Meal Delive
<br />$
<br />-
<br />$
<br />13,624
<br />$
<br />15,080
<br />Kitchen Aide & Meai Delive
<br />$
<br />-
<br />$
<br />13,624
<br />$
<br />15,080
<br />Kitchen Aide & Meal Delive
<br />$
<br />-
<br />$
<br />13,624
<br />$
<br />15,080
<br />Meal Delive
<br />$
<br />-
<br />$
<br />-
<br />$
<br />7,540
<br />Meal Delive
<br />$
<br />-
<br />$
<br />6,812
<br />$
<br />7,540
<br />Meal Delive
<br />$
<br />-
<br />$
<br />6,812
<br />$
<br />7,540
<br />Meal Delive
<br />$
<br />-
<br />$
<br />6,812
<br />$
<br />7,540
<br />6110
<br />SITE MANAGER
<br />(Blossom)
<br />$
<br />-
<br />$
<br />6,812
<br />$
<br />7,540
<br />(Pshi oda Aide)
<br />$
<br />-
<br />$
<br />7,519
<br />$
<br />8,271
<br />(Paris Retirement
<br />$
<br />-
<br />$
<br />6,895
<br />$
<br />7,540
<br />Pshi oda Pro ram Coordinator)
<br />$
<br />-
<br />$
<br />10,179
<br />$
<br />11,197
<br />(Roxton
<br />$
<br />-
<br />$
<br />2,725
<br />$
<br />3,016
<br />6111
<br />OTHER
<br />BILLING CLERK
<br />$
<br />-
<br />$
<br />17,805
<br />$
<br />19,585
<br />6113
<br />Bud eted Christmas Gifts
<br />$
<br />-
<br />$
<br />2,400
<br />$
<br />2,800
<br />TRANSPORTATION
<br />6105
<br />Driver
<br />$
<br />-
<br />$
<br />19,537
<br />$
<br />21,484
<br />Substitue Driver
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />TOTAL NONEXEMPT:
<br />$
<br />265,828
<br />$
<br />258,019
<br />$
<br />310,372
<br />TOTAL EXEMPT AND NONEXEMPT:
<br />$
<br />297,552
<br />$
<br />294,743
<br />$
<br />352,097
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