Step Salary Benefits Share of UAL
Total Annualized
Budget
F
UND - 501-9100
Existing Budgeted Position
Coordinator II 6 110,491.68 47,339.63 18,262.59 $ 176,093.90 Total Existing Budget 176,093.90$
Proposed Addition
C
oordinator II 6 110,491.68 47,339.63 18,262.59 $ 176,093.90 $
Net Impact 175,971.12$
Rounded Budget 176,000.00$
Coordinator II 50191700 50191700.5101 55,246 9,
000 50191700.5206 16,254
C
oordinator II 50191700 2,
420 3,
812 1,
366 176,196
176,196
Totals to App for FY24
Attachment 1
Salary Health/Insurance
50191700.5201
CalPers
Worker's Comp
50191700.5208
Deferred Comp
50191700.5209
Fringe Benefits
50191700.5214