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Employee/Position
<br />2024 Salaries
<br />to
<br />include in
<br />Indirect Rate Notes Employee/Position
<br />2024
<br />Benefits to
<br />include in
<br />Indirect Rate Notes
<br />Director $58,600.54 Director $14,636.07
<br />Accountant $46,312.38 Accountant $11,566.98
<br />Chief Administrator $39,351.22 Chief Administrator $9,828.36
<br />Deputy Director $26,871.01 Deputy Director $6,711.30
<br />Total to include Indirect Rate $171,135.15 Total to include Indirect Rate $42,742.72
<br />Total Charged 611 Admin-2024 $255,329.05 CAYENTA Total Charged 611 Admin-2024 $63,770.39 QB
<br />Difference $84,193.90 Difference $21,027.67
<br />611 Admin Salaries 611 Admin Benefits
<br />Director
<br />salaries
<br />Deputy
<br />Director
<br />Salaries
<br />Chief
<br />Administrator
<br />salaries
<br />Accountant
<br />salaries
<br />Director
<br />benefits
<br />Deputy Director
<br />benefits
<br />Chief
<br />Administrator
<br />benefits
<br />Accountant
<br />benefits
<br />Jan-23 $5,050.53 $872.01 $4,546.76 $4,506.31 Jan-23 $1,261.42 $217.79 $1,135.60 $1,125.50
<br />Feb-23 $7,727.19 $1,166.42 $4,312.68 $3,148.89 Feb-23 $1,929.94 $291.33 $1,077.13 $786.47
<br />Mar-23 $7,137.83 $978.00 $3,589.16 $4,426.08 Mar-23 $1,782.74 $244.27 $896.43 $1,105.46
<br />Apr-23 $3,110.57 -$154.35 $3,887.08 $4,314.81 Apr-23 $776.90 -$38.55 $970.84 $1,077.67
<br />May-23 $3,552.59 $573.32 $5,887.40 $2,163.53 May-23 $887.29 $143.19 $1,470.44 $540.36
<br />Jun-23 $1,047.82 $917.31 $993.00 $1,681.36 Jun-23 $261.70 $229.11 $248.01 $419.94
<br />Jul-23 $4,510.68 $2,858.03 $1,958.52 $3,053.72 Jul-23 $1,126.59 $713.82 $489.16 $762.70
<br />Aug-23 $6,063.56 $4,392.35 $1,325.78 $4,648.63 Aug-23 $1,514.43 $1,097.03 $331.13 $1,161.04
<br />Sep-23 $4,427.49 $3,580.06 $3,495.19 $5,223.54 Sep-23 $1,105.81 $894.16 $872.96 $1,304.63
<br />Oct-23 $5,176.20 $4,211.85 $1,325.77 $4,611.54 Oct-23 $1,292.81 $1,051.95 $331.12 $1,151.78
<br />Nov-23 $5,841.72 $4,031.33 $3,449.99 $3,832.63 Nov-23 $1,459.03 $1,006.86 $861.67 $957.24
<br />Dec-23 $4,954.36 $3,444.68 $4,579.89 $4,701.34 Dec-23 $1,237.40 $860.34 $1,143.87 $1,174.21
<br />$58,600.54 $26,871.01 $39,351.22 $46,312.38 $14,636.07 $6,711.30 $9,828.36 $11,566.98
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