Page 77 - June 10 2022 Incoming BOG

5100.01 Executive Director - Angela White-Bazile
5110.01 Salary 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 $ 105,000

5115.01 Payroll Taxes 669 669 669 669 669 669 669 669 669 669 669 669 $ 8,028

5120.01 Retirement Benefits - - - - - - - - - - - - $ -

5125.01 Health/Dental/Vision Insurance 575 575 575 575 575 575 575 575 575 575 575 575 $ 6,900
5140.01 Group Life Insurance 5 5 5 5 5 5 5 5 5 5 5 5 $ 57

5145.01 LTD 47 47 47 47 47 47 47 47 47 47 47 47 $ 560

Subtotal 10,045 10,045 10,045 10,045 10,045 10,045 10,045 10,045 10,045 10,045 10,045 10,045 $ 120,545
5100.02 Clinical Director - Jennifer Gros
5110.02 Salary 6,126 6,126 6,126 6,126 6,126 6,126 6,126 6,126 6,126 6,126 6,126 6,126 $ 73,513

5115.02 Payroll Taxes 469 469 469 469 469 469 469 469 469 469 469 469 $ 5,628

5120.02 Retirement Benefits 613 613 613 613 613 613 613 613 613 613 613 613 $ 7,351

5125.02 Health/Dental/Vision Insurance 575 575 575 575 575 575 575 575 575 575 575 575 $ 6,900

5140.02 Group Life Insurance 5 5 5 5 5 5 5 5 5 5 5 5 $ 57
5145.02 LTD 25 25 25 25 25 25 25 25 25 25 25 25 $ 300

Subtotal 7,812 7,812 7,812 7,812 7,812 7,812 7,812 7,812 7,812 7,812 7,812 7,812 $ 93,750
5100.04 Clinician
5110.04 Salary 4,948 4,948 4,948 4,948 4,948 4,948 4,948 4,948 4,948 4,948 4,948 4,948 $ 59,377

5115.04 Payroll Taxes 379 379 379 379 379 379 379 379 379 379 379 379 $ 4,542

5120.04 Retirement Benefits 495 495 495 495 495 495 495 495 495 495 495 495 $ 5,938

5125.04 Health/Dental/Vision Insurance 575 575 575 575 575 575 575 575 575 575 575 575 $ 6,900

5140.04 Group Life Insurance 5 5 5 5 5 5 5 5 5 5 5 5 $ 57

5145.04 LTD 19 19 19 19 19 19 19 19 19 19 19 19 $ 224

Subtotal 6,420 6,420 6,420 6,420 6,420 6,420 6,420 6,420 6,420 6,420 6,420 6,420 $ 77,038
5100.04 Clinical Administrator (Receptionist)
5110.04 Salary 3,167 3,167 3,167 3,167 3,167 3,167 3,167 3,167 3,167 3,167 3,167 3,167 $ 38,000

5115.04 Payroll Taxes 242 242 242 242 242 242 242 242 242 242 242 242 $ 2,904

5120.04 Retirement Benefits - - - - - - - - - - 317 $ 317

5125.04 Health/Dental/Vision Insurance 575 575 575 575 575 575 575 575 575 575 575 575 $ 6,900

5140.04 Group Life Insurance 5 5 5 5 5 5 5 5 5 5 5 5 $ 57

5145.04 LTD 12 12 12 12 12 12 12 12 12 12 12 12 $ 144

Subtotal 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,317 $ 48,322

Total Program Salaries and Benefits 28,278 28,278 28,278 28,278 28,278 28,278 28,278 28,278 28,278 28,278 28,278 28,595 $ 339,654

6100 Salaries and Benefits
6100.01 Office Manager - Liesl Goscienski
6110.01 Salary 4,189 4,189 4,189 4,189 4,189 4,189 4,189 4,189 4,189 4,189 4,189 4,189 $ 50,266

6115.01 Payroll Taxes 320 320 320 320 320 320 352 320 320 320 320 320 $ 3,872

6120.01 Retirement Benefits 419 419 419 419 419 419 419 419 419 419 419 419 $ 5,027

6125.01 Health/Dental/Vision Insurance 575 575 575 575 575 575 575 575 575 575 575 575 $ 6,900

6140.01 Group Life Insurance 5 5 5 5 5 5 5 5 5 5 5 5 $ 57

6145.01 LTD 17 17 17 17 17 17 17 17 17 17 17 17 $ 204

Total Support Salaries and Benefits 5,524 5,524 5,524 5,524 5,524 5,524 5,556 5,524 5,524 5,524 5,524 5,524 $ 66,325
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