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BUDGET 1981 <br />FULL TINE EMPLOYEE <br />Dan Drake <br />( Maintenance worker) <br />BASED UPON: <br />AS REVISED <br />Salary 1981 $ 15,400.00 2080 work hrs pr yr <br />Salary 1980 $ 14,000.00 40 work hra pr wk <br />$ 1,400.00 Vacation -2 -weeks = 80 hrs <br />Sick leave -13 days = 104 hra <br />(Sick leave accumulated -28 days <br />YEARLY . MONTHLY SEMI -M. NTHLY HOURLY <br />1981 $ 15,400.00 $ 1,283.33 $ 641.67 $ 7.40 <br />1980 $ 14,000.00 $ 1,166.67 $ 583.33 $ 6.73 <br />$ 1,400.00 $ 116.66 $ 58.34 $ .67 <br />DIVISION: Gen. Gov. 20 X or $ 15,400.00 = $ 3,080.00 <br />S. Swr. 70 % of $ 15,400.00 = $ 10,780.00 <br />Wtr. 10 % of $ 15,400.00 = $ 1,540.00 <br />$ 15,400.00 <br />P.E.R.A. CITY SHARE <br />Gen Gov. 5.50 X of $ 3,080.00 = $ 169.40 <br />S.Swr. 5.50 % of $ 10,780.00 = $ 592.90 <br />Wtr. 5.50 X of $ 1,540.00 = $ 84.70 <br />$ 847.00 <br />F.I.C.A. <br />CITY SHARE <br />Gen Gov. 6.65 % of $ 3,080.00 = $ 204.82 <br />S. Scar. 6.65 % of $ 10,780.00 = $ 716.87 <br />Wtr. 6.65 X of $ 1,540.00 = $ 102.41 <br />$ 1,024.10 <br />HEALTH INSURANCE _ $ 409.00 <br />Gen. Gov. 20 % of f 409.00 = $ 81.80 <br />S.Swr, 70 % of $ 409.00 • $ 286.30 <br />Wtr. 10 % of $ 409.00 a $ 40,90 <br />$ 409.00 <br />LIFE INSURANCE Policy - $ 10,000.00 = $ 53.00 <br />Gen.Gov. 20 % of $ $ 53.00 = $ 10.60 <br />S. Swr. 70 X of $ $ 53.00 = $ 37.10 <br />Wtr. 10 % of $ $ 53.00 = $ 5.30 <br />$ 53.00 <br />CASH VALUE OF BENEFITS 1981 <br />Health Insurance $ 409.00 • 2080 hr = . 20 pr hr <br />Life insurance $ 53.00 • 2080 hrs= . 03 pr hr <br />PERA City Share $ 847.00 a 2080 bra= . 41 pr hr <br />FICA City Share $1,024.10 • 2080 hrs= . 49.pr hr <br />VACATION $ 592.00 • 2000 Hrs= . 30 :pr hr <br />SICK LEAVE $ 769.60 • 1976 hra= . 39 pr hr <br />$3,694.70 1. 82 pr hr <br />WAGES , 15,400.00 7. 40 <br />$ 19,094.70 $ 9.22 pr hr <br />=_ :2222= ___ =_____ <br />CASH VALUE OF BERMES: <br />1980 <br />Health Insurance $ 683.00 .33 pr hr ( based upon 2,080 hrs pr yr) <br />Life 'Insurance $ 60.60 .03 pr hr ( based upon 2,080 hra pr yr) <br />F.I.C.A. $ 858.20 .41 pr hr ( based upon 2,080 hra pr yr) <br />P.E.R.A. $ 770.00 .37 pr hr ( based upon 2,080 hrs pr yr) <br />Sick leave (104 Hrs) $ 700.00 .35 pr Hr ( based upon 1,976 hra pr yr) <br />Vacation (80 hrs) $ 538.40 .27 pr Hr ( based upon 2,000 hrs pr yr) <br />TOTAL BENEFITS $ 3,610.20 $ 1.76 pr hr <br />WAGES $14,000.00 $ 6.73 pr hr SICK LEAVE ACCULUMATIONS <br />TOTAL $17,610.20 $ 8.49 pr hr 1978 to 1979 = 15 days. <br />20 <br />