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Table A-2
<br />Services and Supplies Hourly Rates
<br />Budget Reallocation Calculations:
<br />FY21 BUDGET BEFORE ALLOCATION FY21 FY22 FY23 FY24 FY25 FY26
<br />201 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA)Budget Projected Projected Projected Projected Projected
<br />201-8311 VEHICLE RPRS & MAINT.$14,306 $14,310 $14,740 $15,180 $15,640 $16,110
<br />201-8315 INFORMATION TECHNOLOGY $15,393 $15,390 $15,850 $16,330 $16,820 $17,320
<br />201-8320 BLDS, REPAIR & MAINT.$9,573 $9,570 $9,860 $10,160 $10,460 $10,770
<br />201-8330 INSURANCE SERVICES $5,264 $5,260 $5,420 $5,580 $5,750 $5,920
<br />201-8350 ADMINISTRATIVE SUPPORT $39,040 $39,040 $40,210 $41,420 $42,660 $43,940
<br />TOTAL $83,576 $83,570 $86,080 $88,670 $91,330 $94,060
<br />FY21 BUDGET BEFORE ALLOCATION FY21 FY22 FY23 FY24 FY25 FY26
<br />202 PRETREATMENT Budget Projected Projected Projected Projected Projected
<br />202-8311 VEHICLE RPRS & MAINT.$37,521 $37,520 $38,650 $39,810 $41,000 $42,230
<br />202-8315 INFORMATION TECHNOLOGY $15,393 $15,390 $15,850 $16,330 $16,820 $17,320
<br />202-8320 BLDS, REPAIR & MAINT.$9,573 $9,570 $9,860 $10,160 $10,460 $10,770
<br />202-8330 INSURANCE SERVICES $4,831 $4,830 $4,970 $5,120 $5,270 $5,430
<br />202-8350 ADMINISTRATIVE SUPPORT $50,000 $50,000 $51,500 $53,050 $54,640 $56,280
<br />TOTAL $117,318 $117,310 $120,830 $124,470 $128,190 $132,030
<br />201 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA)$83,576 $83,570 $86,080 $88,670 $91,330 $94,060
<br />202 PRETREATMENT $117,318 $117,310 $120,830 $124,470 $128,190 $132,030
<br />TOTAL DOLLARS $200,894 $200,880 $206,910 $213,140 $219,520 $226,090
<br />RECOMMENDED ALLOCATION OF FTEs FOR PROGRAMS ES I/II ES Supv WWFunds Total
<br />201 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA)1.91 0.56 0.00 2.47 ≡67%
<br />202 PRETREATMENT 0.79 0.17 0.28 1.24 ≡33%
<br />TOTAL 201 AND 202 2.70 0.73 0.28 3.71 100%
<br />PERCENT ALLOCATION OF 8311 THROUGH 8350 BUDGETS TO 201 & 202
<br />201 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA)67%67%67%67%67%67%
<br />202 PRETREATMENT 33%33%33%33%33%33%
<br />TOTAL 100%100%100%100%100%100%
<br />DOLLAR ALLOCATION OF 8311 THROUGH 8350 BUDGETS TO 201 & 202
<br />201 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA)$133,680 $133,670 $137,680 $141,830 $146,070 $150,450
<br />202 PRETREATMENT $67,210 $67,210 $69,230 $71,310 $73,450 $75,640
<br />TOTAL $200,890 $200,880 $206,910 $213,140 $219,520 $226,090
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