Year 1 Year 2 Year 3 Year 4 Year 5
No. of positions 3
Salaries 119,040(1) 0 0 0 0
OPS 10,000 0 0 0 0
Expense - new positions
General office 5,000(2) 0 0 0 0
Rent 5,250(3) 0 0 0 0
Subtotal 10,250 0 0 0 0
EDP - development
Disk storage 5,000 0 0 0 0
Online searching 75,000 0 0 0 0
Development 20,000(4) 0 0 0 0
Batch updates 0 0 0 0 0
Subtotal 100,000 0 0 0 0
OCO 21,000(5) 0 0 0 0
TOTAL $260,290 0 0 0 0
(1) New positions as follows. Benefits figured at 24% of salary.
librarian quantity 1 at salary of $30,000 = $37,200 with benefits
prog/analystquantity 1 at salary of $27,000 = $33,480 with benefits
comp app coordinatorquantity 1 at salary of $39,000 = $48,360 with benefits
(2) Supplies, training materials and travel for new positions.
(3) FCLA offices are in a commercial office building in Gainesville.
(4) Includes TSO, e-mail, testing and training for new positions.
(5) Office furniture and PC for each new position.