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City Hall RATE HOURS One Job Coach $11.21 per hour 40 One Janitor $11.21 per hour 10 PER WEEK $ 448.40 $ 112.10 $ 560.50 Consumers: 1:2 Rate $7.76 State payment for training / reduce by 5% = 5.63 RATE State ADJ RATE HOURS Consumer#1 $ 7.25 $ 7.76 $ (0.51) x 15 $ (7.65) Consumer #2 $ 7.25 $ 7.76 $ (0.51) x 15 $ (7.65) Consumer #3 $ 7.25 $ 7.76 $ (0.51) x 15 $ (7.65) Consumer #4 $ 7.25 $ 7.76 $ (0.51) x 15 $ (7.65) 60 $ (30.60) Weekly Monthly Monthly Staff $ 560.50 4.33 $ 2,426.97 Staff floors $ 366.13 Consumers $ (30.60) 4.33 $ (132.50) TOTAL PAYROLL $ 2,660.60 Payroll Burden BASIS AMOUNT Payroll Taxes: $ 2,660.60 7.65% $ 203.54 workmens Comp $ 2,660.60 2.79% $ 74.17 Benefits (insurance / vacations) $ 2,793.10 7% $558.62 $ 195.52 TOTAL PAYROLL BURDEN $ 473.23 TOTAL LABOR COST $ 3;133.83 Supplies $950.00 $ 950.00 TOTAL DIRECT JOB COSTS $ 4,083.83 Administrative Costs $ 4,083.83 15.00% $816.77 $ 612.57 TOTAL COSTS $1,766.77 $ 4,696.40 Quarterly Seervice-Floors Floor Service (Quarterly) Pisos: 1 persons @ 40 hrs. per week $ 16.25 $ 650.00 1 persons @ 40 hrs, per week $ 11.21 $ 448.40 Per Mth $ 1,098.40 quarterly $4,393.60 366.13333 City Hall RATE HOURS One Job Coach $11.21 per hour 40 One Janitor $11.21 per hour 10 PER WEEK $ 448.40 $ 112.10 $ 560.50 Consumers: 1:2 Rate $7.76 State payment for training / reduce by 5% = 5.63 RATE State ADJ RATE HOURS Consumer#1 $ 7.25 $ 7.76 $ (0.51) x 15 $ (7.65) Consumer #2 $ 7.25 $ 7.76 $ (0.51) x 15 $ (7.65) Consumer#3 $ 7.25 $ 7.76 $ (0.51) x 15 $ (7.65) Consumer #4 $ 7.25 $ 7.76 $ (0.51) x 15 $ (7.65) 60 $ (30.60) Weekly Monthly Monthly Staff $ 560.50 4.33 $ 2,426.97 Staff floors $ 366.13 Consumers $ (30.60) 4.33 $ (132.50) TOTAL PAYROLL $ 2,660.60 Payroll Burden BASIS AMOUNT Payroll Taxes: $ 2,660.60 7.65% $ 203.54 workmens Comp $ 2,660.60 2.79% $ 74.17 Benefits (insurance 1 vacations) $ 2,793.10 7% $558.62 $ 195.52 TOTAL PAYROLL BURDEN $ 473.23 TOTAL LABOR COST $ 3,133.83 Supplies $950.00 $ 950.00 TOTAL DIRECT JOB COSTS $ 4,083.83 Administrative Costs $ 4,083.83 15.00% $816.77 $ 612.57 TOTAL COSTS $1,766.77 $ 4,696.40 Quarterly Seervice-Floors Floor Service (Quarterly) Pisos: 1 persons @ 40 hrs. per week $ 16.25 $ 650.00 1 persons @ 40 hrs. per week $ 11.21 $ 448.40 Per Mth $ 1,098.40 quarterly $4,393.60 366.13333