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Salisbury -Rowan Community Action Agency, Inc. <br />Management & General Labor Costs and Planned Changes <br />Indirect Cost Rate Proposal <br />For the Fiscal Year Ended October 31, 2011 <br />Listed below are the fiscal 2010 -2011 bugeted salaries and fringe benefits for the staff in the Administrative <br />Pool. These salaries and fringes were charged 100% to the Pool and correspond with the audit. <br />Salaries <br />Position <br />Satary <br />Executive Director $ <br />83,200 <br />Administrative Assist <br />27,600 <br />Human Resource Director <br />49,820 <br />Secretary to HR Dir <br />25,790 <br />Finance Director <br />71,710 <br />Assistant Fiscal Officer <br />53,000 <br />Accounting Tech <br />32,670 <br />Accountant 1 <br />23,190 <br />Custodian <br />20,800 <br />Total Salaries $ 387,780 <br />Fringe Benefits <br />Type <br />Amount <br />FICA <br />$ 29,670 <br />Workers' Comp <br />9,200 <br />Health Insurance <br />29,480 <br />Retirement (401 k) <br />9,200 <br />Life Insurance & STD <br />1,000 <br />Short Term Disability <br />600 <br />SUTA <br />1,600 <br />Deferred compensation <br />39,500 <br />T otal Fringes $ 120,250 <br />The following are the positions for the Administrative Pool for fiscal year 2011 -12, including changes in <br />personnel and new positions, and percentage charged to the Pool. A new Executive Director was hired in <br />October 2011, <br />Salaries <br />Position <br />Percent to Po Salary <br />Executive Director <br />Administrative Assist <br />Human Resource Director <br />Secretary to HR Dir <br />Finance Director <br />Assistant Fiscal Officer <br />Accounting Tech. <br />Accountant I <br />Custodian <br />Director- Admiriistration /Planning <br />IT Director <br />Facilities Director <br />100% <br />$ 80,000 <br />100% <br />25,790 <br />100% <br />49,816 <br />100% <br />42,661 <br />100% <br />67,025 <br />100% <br />49,555 <br />100% <br />31,117 <br />100% <br />31,200 <br />100% <br />20,800 <br />100% <br />18,954 <br />15% <br />6,187 <br />20% <br />4,549 <br />Total Salaries $ 427,654 <br />Fringe Benefits <br />Type <br />Amount <br />FICA $ <br />32,715 <br />Workers' Comp <br />1,510 <br />Health Insurance <br />31,900 <br />Retirement(401k) <br />11,600 <br />Life insurance & STD <br />1,000 <br />Short Term Disability <br />950 <br />SUTA <br />1,700 <br />Total Fringes $ 81,375 <br />Attachment number 6 <br />F -6 Page 135 <br />