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Projected Wages and Benefits for Year ending 12/31/03
<br />
<br /> General
<br /> Fund
<br />Regular Wages 7,135,546
<br />Intern 5,500
<br />Part Time 4,700
<br />Seasonal 0
<br />Overtime 196,100
<br />On-Call 8,500
<br />Special Events 48,000
<br /> 7,398,346
<br />
<br />Social Road Noxious Vector
<br />Service Fund Fund Weed Fund Control Fund
<br />4,339,996 1,096,816 42,064 15,275
<br />
<br /> 135,000 40,000 160,000
<br />15,000 25,000 3,000 3,200
<br />
<br />VSO
<br />Fund
<br /> 98,095
<br />
<br />5O0
<br />
<br />4,354,996 1,256,816 85,064 178,475 98,595
<br />
<br />Benefits:
<br />FICA 571,659 333,157 96,008 6,507 13,653
<br />Retirement 635,525 395,786 99,497 3,836 1,393
<br />Health Insurance 801,327 469,041 137,760
<br /> 2,008,511 1,197,984 333,265 10,343 15,046
<br />
<br />Total Wages/Benefits 9,406,857 5,552,980 1,590,081 95,407 193,521
<br />
<br /> Totals
<br />12,727,792
<br /> 5,500
<br /> 4,700
<br /> 335,000
<br /> 242,800
<br /> 8,500
<br /> 48,000
<br />13,372,292
<br />
<br /> 7,543 1,028,527
<br /> 8,946 1,144,983
<br /> 4,500 1,412,628
<br /> 20,989 3,586,138
<br />
<br />119,584 16,958,430
<br />
<br />Projected Wages and Benefits for Year ending 12/31/04
<br />
<br /> General **Social Road Noxious Vector
<br /> Fund Service Fund Fund Weed Fund Control Fund
<br />Regular Wages 7,759,039 4,918,688 1,189,738 11,070 33,209
<br />Intern 5,800
<br />Part Time 14,600 480 18,004 29,148
<br />Seasonal 135,000 55,000 176,000
<br />Overtime 180,000 15,000 50,000 6,000 3,200
<br />On-Call 8,400
<br />Special Events 50,000
<br /> 8,017,839 4,934,168 1,392,742 101,218 212,409
<br />
<br />Benefits:
<br />FICA 596,755 365,277 102,332 7,744 16,249
<br />Retirement 699,574 448,579 108,504 3,668 3,029
<br />Health Insurance 860,397 524,282 151,200 0 0
<br /> 2,156,726 1,338, ! 38 362,036 11,412 19,278
<br />
<br />VSO
<br />Fund Totals
<br />106,722 14,018,466
<br /> 5,800
<br /> 62,232
<br /> 366,000
<br />500 254,700
<br /> 8,400
<br /> 50,000
<br />107,222 14,765,598
<br />
<br />8,030 1,096,387
<br />9,733 1,273,087
<br />4,752 1,540,631
<br />22,515 3,910,105
<br />
<br />$63,926 $82,569 $10,153 $2,137,348
<br />
<br />56.76% 35.64% 7.83% 11.44%
<br />
<br />Increase - Dollars $1,060,360 $755,643 $164,697
<br />Increase - Percent 10.! 3% 12.05% 9.39%
<br />
<br />** This assumes Social Service salaries will be at the Cass County Scale.
<br />Worker's Comp has not been included.
<br />
<br />Total Wages/Benefits 10,174,565 6,272,306 1,754,778 112,630 231,687 129,737 18,o75,703
<br />
<br />New Positions:
<br />Attorney, Sr., 63,800 63,800
<br />Legal Secretary 38,600 36,317 74,917
<br />2- Correctional Officers I 77,500 77,500
<br />Visitation Clerk 32,662 32,662
<br />Commissary Clerk 32,662 32,662
<br />Classification Officer 47,428 47,428
<br />Supervisor 46,703 44,403 91,106
<br />Total New Positions 292,652 36,317 0 46,703 44,403 0 420,075
<br />
<br />Total 2004 Expenditures $10,467,217 $6,308,623 $1,754,778 $159,333 $276,090 $129,737 $19,095,778
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