Salinas City Council
May 24, 2022

ATTACHMENT 2A
GL Description FY21-22 FY22-23 FY23-24 TOTAL NOTES
5 Cities Workforce Partnership : Classified Management 99,828.00$ 101,825.00$ 103,862.00$ 5 Cities Workforce Partnership : PERS Nonteaching
5 Cities Workforce Partnership: OASDHI (FICA) Nonteaching 5 Cities Workforce Partnership: Medicare Nonteaching
5 Cities Workforce Partnership: H & W Nonteaching
5 Cities Workforce Partnership: SUI Nonteaching
5 Cities Workforce Partnership: WC Nonteaching
Subtotal Benefits only: 47,479.00$ 49,203.00$ 50,938.00$ Subtotal provided by Business Office Subtotal Personnel- Salary and benefits: 147,307.00$ 151,028.00$ $154,800 Purchases - Food 500.00$ 550.00$ 600.00$ Contract Services 10,000.00$ 1,000.00$ 1,000.00$ Travel & Conference 500.00$ 500.00$ 1,000.00$ Printing & Duplicating - Inhouse 400.00$ 400.00$ 400.00$ Other Costs-marketing 2,000.00$ 2,000.00$ 2,000.00$ Intern-HCC 7,500.00$ 7,500.00$ 7,500.00$ Typically paid out of Foundation side/Wells Fargo; serving Public Health university students
Subtotal Operating: 20,900.00$ 11,950.00$ 12,500.00$ Subtotal Personnel & Operating: 168,207.00$ 162,978.00$ 167,300.00$ ADMIN, Oversight, Facilities etc.- Hartnell's In-kind 63,918.66$ 61,931.64$ 63,574.00$ In-kind at 38% Total Budget 168,207.00$ 162,978.00$ 167,300.00$ Wells Fargo/Foundation Contribution -$ 15,000.00$ 15,000.00$ Better Careers Design Group-Third Sector/Irvine Contribution 12,500.00$ Implementation funds expected for mentorship program; backbone agnecy and fiscal agency is TBA until end of June 2021
Apprenticeship Development- Better Careers Irvine Contribution in FY21-22 (offset contribution of 5% in FY22-23, 10% in FY23-24) 40,000.00$ 7,551.40$ 15,480.00$ Potential grant support : Irvine, High Roads, CAI, AAI, EDA or DOL or other prv funding source 30,000.00$ 54,719.60$ 51,113.00$
Awards range from $100-$500K; conservative estimate; seed funding to offset costs of 20 apprentices per year
Difference/ Need: Cities Contribution 85,707.00$ 85,707.00$ 85,707.00$ 257,121.00$ Total is rounded up to nearest dollar Micro- Internships (directly with Cities or K12) 20,000.00$ 20,000.00$ 20,000.00$ Up to 50 students- $400 per stipend for 25 hours each SOARS - Cities 25,600.00$ 25,600.00$ 25,600.00$ Up to 10 students- $2,560 per stipend for 160 hours 45,600.00$ 45,600.00$ 45,600.00$