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program based on past grant work and involvement, his salary as part of our match will be $8,510.96. <br />There is no administrative fees as part of his wages. <br />Kittitas County Sheriffs Office intends to utilize existing staff for the program lead role. The program <br />lead will dedicate 8% of their time to the project and be compensated at fair market value for the <br />service provided. The amount of time compensated is based on Lieutenant Buntin's experience as the <br />same position in a current DOJ COSSAP grant he oversees. <br />MATCH: Personnel Total cost for year three is $276,905.96 - Federal Total Amount of $159,957 and <br />match of $116,948.96. <br />Fringe Benefits <br />Budget Year <br />Year 1 <br />Name <br />1 MATCH: Program Manager <br />2 Case Manager <br />3 MATCH: Program Lead <br />Fringe Benefits Total Cost <br />$42,350.98 <br />Additional Narrative <br />Base Rate (%) Total Cost <br />$67,406.40 33% $22,244.11 <br />$52,512.00 33% $17,328.96 <br />$7,936.88 35% $2,777.91 <br />Each set of benefits has a value of of the project dedicated salary. These compensation packages are <br />of fair market value for the services provided. The values of the base are directly related to the salary <br />of each individual with no additional administrative fees included in the previous section and based on <br />the percentage of their salaries they will be working on this project. <br />The Case Manager and Program Manager's benefits are calculated at 33% of their salary based on <br />their agency's benefits. Broken down the 33% comes from: FICA 7.6%, Unemployment 0.5%, L&I <br />13%, Paid Family Medical Leave 0.4%, Retirement 5.4%, Medical 18.1%, Medical Withholding from <br />Employees -0.7%, and Life Insurance 0.4%. <br />The Case Manager will be working 100% if funded by this grant on this project. Their base salary, not <br />including Admin Fees and/or benefits is $52,512. 33% of their salary to be compensated for benefits is <br />$17,328.96. <br />MATCH: Program Manager Guyer's Fringe Benefits will be the "in-kind" match as part of the necessary <br />fiinriinn alrpariv hi lilt intn hic rnntrart with tha Kittitac (.nunty .tail Hic hanPf fcz nra hacari nn tha <br />