Hope Family Teen Youth McKinney- TOTAL
Full Time Salaries Resource Center Counseling Counseling Vento TUPE Supervisor 35.0% 5.0% 5.0% 5.0% 5.0% 55.0%
36,218.00$ 5,174.00 $ 5,174.00 $ 5,174.00 $ 5,705.45 $ 57,445.45 $ Clinical Specialist 5.0% 5.0% 5.0% 5.0% 0.0% 20.0%
8,551.90$ 8,551.90 $ 8,551.90 $ 8,551.90 $ - $ 34,207.60$ 100.0% 25% 25% 15% 20.0% 185.0%
Coordinator 84,521.32 $ 20,716.75 $ 20,716.75 $ 12,430.05 $ 18,274.80 $ 156,659.67 $ Subtotal 129,291.22 $ 34,442.65 $ 34,442.65 $ 26,155.95 $ 23,980.25 $ 248,312.72 $ Benefits (66%) 85,332.21 $ 22,732.15 $ 22,732.15 $ 17,262.93 $ 15,826.97 $ 163,886.40 $ TOTAL 214,623.43 $ 57,174.80 $ 57,174.80 $ 43,418.88 $ 39,807.22 $ 412,199.12 $ Part Time Salaries
Account Technician (20%) 2,689.96$ 2,689.96 $ 2,689.96 $ 2,689.96 $ 2,689.96 $ 13,449.80 $ Direct Program Staff 186,824.00 $ 160,741.98 $ 221,780.04 $ 166,687.00 $ 34,772.00 $ 770,805.02 $ Subtotal 189,513.96 $ 163,431.94 $ 224,470.00 $ 169,376.96 $ 37,461.96 $ 784,254.82 $ Benefit (22%) 41,693.07 $ 35,955.03 $ 49,383.40 $ 37,262.93 $ 8,241.63 $ 172,536.06$ TOTALS: 231,207.03 $ 199,386.97 $ 273,853.40 $ 206,639.89 $ 45,703.59 $ 956,790.88 $ Central Services (22%) 463.19 $ 463.19 $ 463.19 $ 463.19 $ 463.19 $ 2,315.94$ Insurance Allocated (22%) 776.34 $ 776.34 $ 776.34 $ 776.34 $ 776.34 $ 3,881.68$ Building Allocated (22%) 5,414.07 $ 5,414.07 $ 5,414.07 $ 5,414.07 $ 5,414.07 $ 27,070.34 $ Operations (100%) 16,500.00 $ 800.00 $ 2,824.50$ - $ 1,200.00$ 21,324.50 $ Subtotal 23,153.59 $ 7,453.59 $ 9,478.09 $ 6,653.59 $ 7,853.59 $ 54,592.46 $ TOTALS: 468,984.05 $ 264,015.36 $ 340,506.29 $ 256,712.36 $ 93,364.40 $ 1,423,582.46$
ATTACHMENT A
CITY OF CHINO HILLS
SALARIES WORKSHEET
FY 2024-25
8/14/2024 ATTACHMENT A