3. Southeast Regional Child Support Enforcement Unit Improvement Plan

Approved Budget 2007 Social Health Dental Worker's Name Position SalarylWage Security Medicare Retirement Insurance Insurance Comp NAUMANN/JANET 1044 ATTORNEY, SR-E 21,824 1 1,353 I 316 1 1,990 1 - \ - I 1551child Support 5,456 338 79 498 States Attorney 1 THOMAS/SUSAN 1062 ATTORNEY, SR-E 31,236 I 1,937 I 4531 2,849\ 3,9791 1731 1551child Support 7,809 484 113 712 795.8 States Attorney ICARLSON/DAVID L IC42 I NVESTIGATOR-N 58,196 I 3,6081 8441 5,3081 8,520 I 360 I 1941 Hal 111,256 6,898 1,613 10,147 12,499 533 Child Support 13.265 822 192 1.210 796 States Attorney Proposed Amounts NAUMANN/JANET 1044 ATTORNEY. SR-E 45,093 2.796 654 4,112 I SMITH/ANDREA 1044 ATTORNEY. SR-E 44.399 2.753 644 4.049 ICARLSON/DAVID L IC42INVESTIGATOR-N 6.101 357 83 437 710 Hal Both Departments 95.593.00 5,905.44 1,381.11 8.598.41 710.00 Less States Attorney at Existing Budget 13,265 822 192 1,210 82,328 5,083 1.189 7,389 710 Change To Child Support (28.928) (1.815) (424) (2.758) (11,789) (533) Total Change in Salaries and Benefits (46,247) "amann/ Janet Percent of States Attorney Pay 12.10% Snith Andrea Percent of States Attorney Pay 17.59% The change in salaries includes removing one C42 employee and changing two C44 employees from 60% time to full time. One of the C44 employees was originally budget as a 062 at 60% time. The original budget included health and dental for two employees but the existing employees affected are not enrolled in either of the counties health and dental plans. The two employees are split 80/20 between the child support office and the States Attorney's office. The proposed change assumes the States Attorney Office budget would stay at the same dollar amount so that would make the split 88/12 for one employee and 82/18 for the other. I