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CLERK:
<br />BUDCET.1981
<br />FULL TIME EMPLOYEES
<br />Salary 1981 $ 24,426.00
<br />Salary 1980 $ 22,026.00
<br />Increase $ 2,400,00
<br />BASED (UPON:
<br />2080 work hrs pr yr.
<br />40 work hrs pr wk.
<br />Vacation= 4 weeks = 160 hrs
<br />Sick leave 13 days pr yr = 104 hrs
<br />Sick leave accumulated = 62 days
<br />YEARLY MONTHLY SEMI - MONTHLY HOURLY
<br />1981 $ 24,426.00 $ 2,035.00 $ 1,017.75 $ 11.74
<br />1980 $ 22,026.00 $ 1,835.00 $ 917.75 $ 10759'
<br />increase $ 2,400.00 $ 200.00 - $ 100.00 $ 1.22
<br />DIVISION Gen Gov. 60 % of
<br />S.Swr. 35 % of
<br />Wtr. 5 % of
<br />P.E.RA.
<br />$ 24,426.00 = $ 14,655,60
<br />$ 24.426.00 = $ 8,549.10
<br />$ 24,426.00 _ $ 1,221.30
<br />$ 24,426.00
<br />CITY SHARE
<br />Gen.Gov. 5.50 % of $ 14,655.60 = $ 806.06
<br />S.Swr. 5.50 % of $ 8,549.10 = $ 470.20
<br />Wtr. 5.50 % of $ 1,221.30 = $ 67.17
<br />$ 1,343.43
<br />F.I.C.A. CITY SHARE
<br />Gen. Gov.6.65 % of $ 14,655.60 = $ 974.60
<br />S.Swr. 6.65 % of $ 8,549.10 = $ 568.51
<br />Wtr. 6.65 % of $ 1,221.30 = $ 81.22
<br />$ 1,624.33
<br />HEALTH INSURANCE
<br />Gen.Gov. 60 % of $ 1,740.00 = $ 1,044.00
<br />San. Sur. 35 % of $ 1,740.00 a $ 609.00
<br />Wtr. 5 % of $ 1,740.00 = $ 81.22
<br />$ 1,740.00
<br />.IFE INSURANCE POLICY = $ 10,000.00
<br />Gen. Gov. 60 % of $ 142.00 = $ 85.20
<br />San.Swr, 35 % of $ 142.00 = $ 49.70
<br />Wtr. 5 % of $ 142.00 = $ 7,10
<br />$ 142.00
<br />CASH VALUE OF BENEFITS: CASH VALUE 1981
<br />Health insurance $ 1,740.00 = $ .84 - ( upon 2080 hrs pr yr.)
<br />Life insurance $ 142.00 = $ .07 pr hr ( upon 2080 hrs pr yr )
<br />FICA City Share $ 1,624.33 = $ .78 pr hr ( upon 2080 hrs pr yr 1
<br />PERA City Share $ 1,343.43 = $ .65 pr hr ( upon 2080 hrs pr yr )
<br />Vacation $ 1,878.40 _ $ .89 pr hr ( upon 1920 hrs
<br />pr yr )
<br />Sick leave $ 1,202.69 = $ .62 pr hr ( upon 1976 hrs pr yr )
<br />VALUE $ 7,988.85 = $ 3.85 pr- hr
<br />WAGES 1 24,426.00 = $ 11.74 pr hr
<br />1,---32114.85 = $ 15.59 pr hr
<br />CASH VALUE OF BENEFITS: CASH VALUE f98ZS
<br />Health Insurance:
<br />Life Insurance
<br />FICA
<br />PERA
<br />Sick Leave 104 Hrs
<br />Vacation 160 Hrs
<br />TOTAL BENEFITS
<br />Wages
<br />TOTAL WAGES AND
<br />BENEFITS
<br />$ 1,211.10 = $ .58 Pr.HR.( based upon 2080 hrs pr yr)
<br />$ 129.00 = $ .06 Pr Hr.( based upon 2080 hrs pr yr)
<br />S 1,350.19 = 5 .65 Pr Hr.( based upon 2080 hrs pr yr)
<br />$ 1,211.43 = $ .58 Pr Hr.( based upon 2080 hrs pr yr)
<br />$ 1,101.36 = $ .51 Pr Hr.(Based upon 1976 hrs pr yr)
<br />$ 1,692.80 = $ .88 Pr Hr.(Based upon 1920 hrs pr yr)
<br />$ 6,695.88 = $ 3.26 Pr Hr
<br />$ 22,026.00 = 310.59 Pr Hr I SICK LEAVE ACCUMULATION
<br />1975 to 1979 = 62 days
<br />$ 28,721.88 = $13.85 Pr Hr.
<br />AS REVISED.
<br />Wages and benefits 1981 = $ 32,414.85 = $ 15.59 pr hr
<br />1980 = $ 28,721.88 = $ 13.85 pr hr
<br />$ 3,692.97 = $ 1.74
<br />17
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