Hope Family Teen Youth McKinney- TOTAL
Full Time Salaries Resource Center Counseling Counseling Vento Supervisor 35.0% 5.0% 5.0% 5.0% 50.0%
42,781.20$ 6,111.60$ 6,111.60$ 6,111.60$ 61,116.00$ Clinical Program Manager 5.0% 5.0% 5.0% 5.0% 20.0%
8,853.00$ 8,853.00$ 8,853.00$ 8,853.00$ 35,412.00$ 100.0% 25% 25% 15% 165.0%
Coordinators (2) 82,828.56$ 29,477.26$ 23,448.25$ 14,068.95$ 149,823.02$
Management Aide (20%) 4,555.20$ 4,555.20$ 4,555.20$ 4,555.20$ 18,220.80$ Subtotal 139,017.96$ 48,997.06$ 42,968.05$ 33,588.75$ 264,571.82$ Benefits (60.25%) 90,361.67$ 31,848.09$ 27,929.23$ 21,832.69$ 119,057.32$ TOTAL 229,379.63$ 80,845.14$ 70,897.28$ 55,421.44$ 383,629.14$ Part Time Salaries
Direct Program Staff 174,780.48$ 215,163.44$ 244,227.68$ 178,474.72$ 812,646.32$ Benefit (22%) 38,451.71$ 47,335.96$ 53,730.09$ 39,264.44$ 178,782.19$ TOTALS: 213,232.19$ 262,499.40$ 297,957.77$ 217,739.16$ 991,428.51$ Central Services (22%) 989.34$ 989.34$ 989.34$ 989.34$ 3,957.36$ Insurance Allocated (22%) 2,104.80$ 2,104.80$ 2,104.80$ 2,104.80$ 8,419.18$ Building Allocated (22%) 7,772.33$ 7,772.33$ 7,772.33$ 7,772.33$ 31,089.30$ Operations (100%) 14,300.00$ 800.00$ 1,200.00$ -$ 16,300.00$ Subtotal 25,166.46$ 11,666.46$ 12,066.46$ 10,866.46$ 59,765.84$ TOTALS: 467,778.28$ 355,011.00$ 380,921.51$ 284,027.06$ 1,487,737.85$
ATTACHMENT A
CITY OF CHINO HILLS
SALARIES WORKSHEET
FY 2026-27
8/24/2026 ATTACHMENT A
Hope Family Teen Youth McKinney-
Resource Center Counseling Counseling Vento
Full Time Salaries 139,017.96$ 48,997.06$ 42,968.05$ 33,588.75$ 264,571.82$ Part Time Salaries 174,780.48$ 215,163.44$ 244,227.68$ 178,474.72$ 812,646.32$ Benefits 128,813.38$ 79,184.04$ 81,659.32$ 61,097.13$ 350,753.87$ Central Services 989.34$ 989.34$ 989.34$ 989.34$ 3,957.36$ Insurance Allocated 2,104.80$ 2,104.80$ 2,104.80$ 2,104.80$ 8,419.18$ Building Allocated 7,772.33$ 7,772.33$ 7,772.33$ 7,772.33$ 31,089.30$ Operations 14,300.00$ 800.00$ 1,200.00$ -$ 16,300.00$ Sub Total Cost 467,778.28$ 355,011.00$ 380,921.51$ 284,027.06$ 1,487,737.85$ Revenue 375,000.00$ 69,799.00$ 69,799.00$ 215,000.00$ 729,598.00$ Total Net 92,778.28$ 285,212.00$ 311,122.51$ 69,027.06$ 758,139.85$ Cost to Chino Hills
Based on 40% Actuals 37,111.31$ 114,084.80$ 124,449.00$ 27,610.82$ 303,255.94$ Total
ATTACHMENT B
CITY OF CHINO HILLS
PROGRAMS WORKSHEET
FY 2026-27
8/24/2026 ATTACHMENT B