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City of Everett <br /> WA State STOP Formula Grant <br /> Application for FFY 2018 Funds <br /> Please draft your budget based on your current STOP Grant allocation. <br /> PERSONNEL <br /> Salaries:Please refer to the NEW: Direct Costs instructions listed on the previous page under Budget Notes. List <br /> each staff name and position,including supervision and financial staff,directly working on the STOP Grant. Show the <br /> annual salary rate and full-time equivalent(FTE)of position to be funded with this STOP Grant. Please do not provide staff <br /> hours. Please see the sample below. Staff listed in salaries must maintain time-keeping records that reflect actual effort. <br /> If you have a Federally Approved Indirect Cost Rate Agreement or use a Modified Total Direct Costs method,there is a <br /> separate budget worksheet for these. <br /> PROJECT EMPLOYEE NAME& %OF FTE FOR POSITION COMPUTATION OF ANNUAL AMOUNT TO BE <br /> TITLE Direct Services Administrative SALARY RATE&FTE CHARGED TO GRANT <br /> Name,Advocate .20 $40,000x20% $8,000.00 <br /> Name,Supervisor .05 .05 $60,000 x 10% $6,000.00 <br /> Name,Bookkeeper .03 $50,000x3% $1,500.00 <br /> Jerry Strieck,Lt.,Program Manager 0% 0% Ave hrs per yr=$66/hr x 25 $1,650 <br /> Tracey Versteeg,Finance Manager 0% 0% Ave hrs per yr=$44/hr x 25 $1,100 <br /> Tim Collings,Sgt.,Program Assist 0% 0% Ave hrs per yr=$55/hr x 12 $660 <br /> 0% 0% <br /> 0% 0% <br /> TOTAL SALARIES $3,410 <br /> Benefits: Must be for the employee(s)named in salaries. Benefits should be based on actual known costs or an <br /> established formula. <br /> BENEFITS FOR EMPLOYEE(S)NAMED ITEM AND COMPUTATION AMOUNT TO BE CHARGED TO GRANT <br /> ABOVE <br /> N/A <br /> • <br /> TOTAL BENEFITS $0 <br /> WA State FFY 2018 STOP Grant Application for CY 2019 Grants 8 <br />