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Eugene Youth Conservation Corps - Budget <br /> Project ID # Project Name Contact Name Contact Phone Contact E -Mail <br /> Number <br /> City of Eugene Trevor Taylor 541.682.4888 trevor .h.tavlor(o�ci.eugene.or.us <br /> Program Oversight <br /> Hourly Wage Plus 61% Tax/Fringe* Hours Per Day Cost Per Day Number of Days Total Wages <br /> $18.00 $29.00 4 $115.99 55 $6,379.56 <br /> * Based on City of Eugene Fnnge costs <br /> CREWLEADERS <br /> Hourly Wage Plus 30% Tax/Fringe ** Hours Per Day Cost Per Day Number of Days Total Wages <br /> $12.00 $15.60 8 $124.80 50 $6,240.00 <br /> $12.00_ $15.60 8 $124.80 50 $6,240.00 <br /> **Based on Selectemp costs <br /> CREW MEMBERS <br /> Total Wage Per <br /> Hourly Wage Plus 30% Tax/Fringe * ** Hours Per Day Cost Per Day Number of Days Crew Member <br /> $10.00 $13.00 8 $104.00 40 $4,160.00 <br /> ` ** Based on Selectemp costs <br /> Number of Crew Members Total Crew Member Wages <br /> 10 $41,600.00 <br /> OTHER <br /> Item Cost <br /> Two crew -cab trucks ($200 /mo each) $ 1,000.00 <br /> Port-a -Potty & Trailer Rental ($40 /wk) $ 640.00 <br /> Tools $ 1,350.00 <br /> Total Other 2,990.00 <br /> TOTAL BUDGET <br /> Project Oversight $6,379.56 <br /> Crewleader $12,480.00 <br /> Crew Members $41,600.00 <br /> Other $2,990.00 <br /> Total Program $63,449.56 <br /> Indirect $0.00 (already included in tax and fringe above) <br /> Total Project $63,449.56 <br />