Personnel expenses: you have been tasked with computing baseline budget targets for the upcoming budget cycle. Using table 12.3 as your starting point, make the following adjustments:

12.3

Expense Type		FY 2014
Salaries		$1,500,257
Fixed Benefits		534,240
Variable Benefits		262,545
Total Nonpersonnel		$2,297,042
FTE		50.00

(a) All employees are expected to receive a 3% cost-of-living increase in the next year.

(b) The fixed benefit rate will be increase by $12.50 per full-time equivalent (FTE) employee. There are 50 FTEs.

(c) The variable benefit rate will increase by 1.25% for all employees in the next year.

(d) Budget baselines are not given out with cents, so round to the nearest dollar.

Question #2.

The number of service units will not chan Inspection Supplies Inspection Start-up artments are expected to achieve a 1% Total Nonpersonnel 327,595 125,000 $ 1,444,925 e improvement in efficiency on all lines of cost and in all programs. o Budget baselines are not given out with cents, so TABLE 12.3 round to the nearest dollar. Personnel Expenses Personnel expenses: You have been tasked with com- ing baseline budget targets for the upcoming budget FY 2014 gycde. Using Table 12,3 as your starting point, make the fol- fluines $ 1,500,257 534,240 262,545 $ 2,297,042 50.00 wing adjustments: Fixed Benefits Variable Benefits (a) All employees are expected to receive a 3% cost-of- Total Nonpersonnel (b) The fixed benefit rate will increase by $12.50 per full- (c) The variable benefit rate will increase by 1.25% for all Syracuse Mobile Health Unit Budget (d) Budget baselines are not given out with cents, so Expense Type living increase in the next year time equivalent (FTE) employee. There are 50 FTEs. employees in the next year. round to the nearest dollar. TABLE 12.4 Current-Year Budget $65,000 Nurse Practitioner Salary 3. What is the total computed baseline for this Driver and Health Aide Salary$45,000 partment? 20% of Benefits Van Costs (Gas/Maintenance/Insurance) $12,000 $9 4. The Syracuse Mobile Health Unit has the budget dical Supplies own in Table 12.4 (a) What is the base budget? (b) What is the baseline budget for next yea in