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HomeMy WebLinkAboutAgreement A-17-416-1 with CDPH.pdfExhibit B - Attachment 1 Fresno County Budget Cost Sheet Years 1-5 Fresno County 17-10153 A01 SALARY RANGE 5,943.00$ -8,536.00$ 5,442.00$ -8,003.00$ 3,783.00$ -6,205.00$ 2,948.00$ -4,220.00$ 3,633.00$ -4,645.00$ 4,543.00$ -5,813.00$ 5,577.00$ -7,134.00$ 4,920.00$ -6,292.00$ 7,672.00$ -9,812.00$ 5,854.00$ -7,492.00$ 5,163.00$ -6,604.00$ 1,963.00$ -2,961.00$ 3,408.00$ -3,408.00$ 2,038.00$ -3,269.00$ TOTAL PERSONNEL COST (salary/fringe)3,113,921$ 2,686,428$ 623,833$ 481,918$ 338,497$ 254,700$ 4,076,251$ 3,423,046$ OPERATING COST Office Supplies, exercise material and supplies, communication, lap tops TOTAL OPERATING COST 708,772$ 430,243$ 547,750$ 481,324$ 35,089$ 52,334$ 1,291,611$ 963,901$ TRAVEL In-State Out-of-State TOTAL TRAVEL COST 71,780$ 81,819$ 54,775$ 54,545$ 2,250$ 1,181$ 128,805$ 137,545$ MAJOR EQUIPMENT Trailer, generator, lab equipment TOTAL EQUIPMENT 48,000$ 229,918$ 143,274$ 134,921$ 191,274$ 364,839$ OTHER COSTS Software/licenses, training, exercise material and maintenance agreements TOTAL OTHER COST 261,080$ 453,085$ 90,975$ 234,866$ -$ 51,368$ 352,055$ 739,319$ SUBCONTRACTS TOTAL SUBCONTRACTS 416,407$ 864,956$ -$ 412,744$ -$ 37,202$ 416,407$ 1,314,902$ INDIRECT 778,480$ 673,678$ 155,958$ 120,480$ 84,624$ 63,675$ 1,019,062$ 857,833$ TOTAL BUDGET 7,801,385$ PERSONNEL PHEP BUDGET YEARS 1-5 HPP BUDGET YEARS 1-5 5,420,127$ 1,920,798$ 460,460$ -$ PANFLU BUDGET YEARS 1-5 TOTAL BUDGETS Years 1-5 Senior Staff Analyst Public Health Nurse Staff Analyst Office Assistant Program Technician Health Education Specialist (2) Public Health Senior Chemist Senior Epidemiologist Epidemiologist Supervising Public Health Nurse Senior Public Health Microbiologist Public Health Laboratory Assistant Laboratory Intern Public Health Microbiologist