Exhibit A
Personnel Costs
Hart Park Museum Supervisor
Fund Account
Number
Account
Code
Description One-
Time
Costs
Ongoing
Costs
309 3098301 500101 Salary $71,044 $94,725
309 3098301 501101 Health & Welfare $9,149 $12,199
309 3098301 501102 Life Insurance $132 $176
309 3098301 501103 Long Term Disability $327 $436
309 3098301 501104 Medicare Tax $1,251 $1,666
309 3098301 501105 Workers’ Compensation $1,946 $2,594
309 3098301 501107 PERS ER $6,893 $9,191
309 3098301 501113 Wellness Benefit $400 400
100 1002200 511108 Desktop PC and Software $1,400 -
100 1002200 511108 Phone and Data
Capability
$400 -
Total: $92,942 $121,387
William S. Hart Park Museum
Hart Park Museum Curator
Fund Account
Number
Account
Code
Description One-
Time
Costs
Ongoing
Costs
309 3098301 500101 Salary $61,261 $81,681
309 3098301 501101 Health & Welfare $9,149 $12,199
309 3098301 501102 Life Insurance $114 $152
309 3098301 501103 Long Term Disability $282 $376
309 3098301 501104 Medicare Tax $1,098 $1,462
309 3098301 501105 Workers’ Compensation $1,708 $2,278
309 3098301 501107 PERS ER $5,952 $7,936
309 3098301 501113 Wellness Benefit $400 400
100 1002200 511108 Desktop PC and Software $1,400 -
100 1002200 511108 Phone and Data
Capability
$400 -
Total: $81,764 $106,484
Fiscal Year 2024-2025 Funding: $174,706
Fiscal Year 2025-2026 Funding: $227,871