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MATCH: Personnel Total cost for year two is $268,761.12 - Federal Total Amount of $155,313 and <br />match of $113,448.12. <br />Name <br />1 MATCH: David Guyer <br />2 TBD <br />3 TBD <br />4 MATCH: Lieutenant Edward <br />Buntin <br />Personnel Total Cost <br />$276,905.96 <br />Year 3 <br />Position Salary Rate Time Percentage <br />Worked of Time (%) Total Cost <br />Program $108,438.00 Y 1.00 100.00% $108,438.00 <br />Manager <br />Therapist <br />$92,385.00 <br />Y <br />1.00 <br />100.00% <br />$92,385.00 <br />Case Manager <br />$67,572.00 <br />Y <br />1.00 <br />100.00% <br />$67,572.00 <br />Program Lead <br />$106,387.00 <br />Y <br />1.00 <br />8.00% <br />$8,510.96 <br />Additional Narrative <br />The Therapist and Case Manager will continue to work 100% of their time if awarded the funding. They <br />will report to the Program Manager and provide the approved services within the jail based on this <br />project and grant. <br />The Therapist will be compensated at fair market value of a yearly salary of $76,158 plus administrative <br />fees (not including benefits and at the contracted rate of 21.3% of their salary from the Mental Health <br />Provider) of $16,227. This is part of the requested funds and includes the 3% increase in salary over <br />year two of the proposed budget based on contractual language. <br />The Case Manager will be compensated at fair market value of a yearly salary of $55,704 plus <br />administrative fees (not including benefits and at the contracted rate of 21.3% of their salary from the <br />Mental Health Provider) of $11,868. This is part of the requested funds and includes the 3% increase <br />in salary over year two of the proposed budget based on contractual language. <br />MATCH: The Program Manager, David Guyer, will continue to be the Kittitas County Jail "in-kind" match <br />as he will dedicate 100 percent of his time overseeing and managing the mental health program based <br />on the program approved in year one. David Guyer will continue to implement the appropriate changes <br />and process to enhance services through evaluation and data collection as required. The third year of <br />wages also includes a 3% wage increase as outlined in his current contract. This increase keeps the <br />wages at a competitive increase for similar type professionals in the same industry as well as cost of <br />living increases. His combined salary is made up of a salary equaling $89,391 and administrative fees <br />(not including benefits and at the contracted rate of 21.3% of their salary from the Mental Health <br />Provider) of $19,047. <br />MATCH: The Kittitas County Sheriff has identified Lieutenant Edward Buntin as the Program Lead and <br />his duties will be a match for this grant project. Lieutenant Buntin will oversee the budget, project <br />contracts, correctional staff, and other grant duties. As program lead, Lieutenant Buntin will work <br />closely as the point of contact with Kittitas County leadership, BJA grant staff, Mental Health partner <br />organization Comprehensive Healthcare, and his local community to make sure the scope and <br />.1��.-...+:... —s FI..,. :.. ......,...I..c..,a I :.. t— — - —. 0.._.: -.I— --I., ....:_ L.,.__A __ — __11.,_+�...-. h..... �:......-. . ..:+ <br />