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Attachment C
<br /> 01/23/98 09:19 AM
<br /> 1998 Budget as adopted,for select positions
<br /> HrsFull Time Maximum Adjust to Actual Group Workers Comp
<br /> Position Code. Etc. I Equivalent Salary rate 98 actual 98 salary Pensions Insurance Rate I Amount Total
<br /> Fund:100 Department:4100 General Fund,City Council: 1
<br /> Dept secretary 1 FT I 1 0.100 1 16.361 (2,540j 3.149 R 404 S 240 1.25% 39 3,832
<br /> Fund:100 Department:4130 General Fund,City Administrator:
<br /> City Administrator FT f 0.750 37.12' (970) 57,180 R 7,336 S 1,800 1.25% 715
<br /> Dept secretary FT I 0.500 16.36 (2,540j 15,744 R 2,020 S 1,200 1.25% 197
<br /> HR technician FT I 0.150 17.21 (3,580) 4,833 R 620 S 360 0.44% 21
<br /> Rounding
<br /> Total 1 77,7571 9,9761 3,360 933 92.026
<br /> Fund:100 Department:4140 General Fund,Elections:
<br /> Dept secretary 1 FT 1 1 0.100 1 17.211 01 3.580 R 459 S 240 1.25% 45 4,324
<br /> Fund:100 Department:4150 General Fund,Finance:
<br /> Finance director FT I 1 0.900 1 30.921 01 57.882 R 7.426 S 2.160 0.44% 255 67,723
<br /> Fund:100 Department:4190 General Fund,Central Services: 1
<br /> HR technician FT 0.450 17.21 (3,580) 14,498 R 1,860 S 1,080 0.44% 64
<br /> Dept secretary FT 0.300 16.36 (2,540) 9,447 R 1,212 S 720 1.25% 118
<br /> EDA director FT 0.050 28.33 (5,150) 2,689 R 345 F 198 1.25% 34
<br /> Rounding
<br /> Total 26,6341 3,4171 1,998 216 32,265
<br /> Fund:100 Department:4180 General Fund,Community Development:
<br /> Comm Dev director FT 1.000 30.99 (260) 64,199 R 8,237 S 2,400 1.25% 802
<br /> Planning associate FT 1.000 16.83 (2,185) 32,821 R 4,211 F 3,960 1.25% 410
<br /> Housing inspector FT 1.000 17.43 (745) 35,509 R 4,556 F 3,960 1.25% 444
<br /> Building inspector FT 1.000 21.28 0 44,262 R 5,679 F 3,960 1.25% 553
<br /> Dept secretary FT 1.000 16.36 0 34,029 R 4,366 F 3,960 0.44% 150
<br /> Intern PT 0.625 10.00 13,000 R 1,668 NA 0 0.44% 57
<br /> Rounding
<br /> Total 3 190 223 820 28 717 18 240 2 416 273 193
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<br /> Fund:290 Department:4121 Recylcling:
<br /> HR technician 1 FT 1 1 0.250 1 17.211 (3.580) 8.054 R 1,033 S 600 0.44% 35 9,722
<br /> Fund:495 Department:4530 Econ mic Development Authority:
<br /> EDA director FT 0.950 28.33 (5,1501 51,088 R 6,555 F 3,762 1.25% 639
<br /> City Administrator FT 0.250 37.12 (970 19,060 R 2,445 S 600 1.25% 238
<br /> Finance director FT 0.100 30.92 0 6,431 R 825 S 240 0.44% 28
<br /> HR technician FT 0.150 17.21 (3,580 4,833 R 620 S 360 0.44% 21
<br /> Rounding
<br /> Total 81,412 10,445 4,962 926 97,745
<br /> Total;sarnandS _4 r ' 7', - c-i; ' e k'4 -4 '''. -,i yON t4.AAT_ 9-6iVit•�61!
<br /> '
<br /> Taa#> 'or92I$ osit ons - -° -; -V'k- .:.."4 z<d 3 88°n <W e 7 , t., 4 II' ..,Z.1-44-465...g180':311
<br /> City Administrator Office of City Administrator 75%,EDA 25%.
<br /> HR Technician Office of City Administrator 15%,Central services 45%,Recycling 25%,EDA 15%.
<br /> Dept Secretary(Ad) Office of City Admin 50%,Central services 30%,Elections 10%,City Council 10%.
<br /> Finance Director Finance 90%,EDA 10%.
<br /> EDA Director EDA 95%,Central Services 5%.
<br /> Assumptions:
<br /> Type of employee/work: Pensions
<br /> Full time FT Regular R 12.83% Social security 6.20%+Medicare 1.45%+Retirement 5.18%.
<br /> Parttime PT Police P 12.85%Medicare 1.45%+Retirement 11.4%.
<br /> Over time OT Note: Police officers hired prior to a specified date do not pay medicare.
<br /> Annual A Council C 12.65%Social security 6.20%+Medicare 1.45%+Retirement 5%.
<br /> Others NA 7.65% Social security 6.20%+Medicare 1.45%.
<br /> FTE Full time equivalent-percentage of a full-time employee's time.
<br /> Adjust to 98 actual Adjustment needed to maximum annual salary for position to equal actual annual wages to be paid for 1998.
<br /> Actual 98 salary Maximum salary rate per hour X 2080 hours/year less adjust to 98 salary times Full Time Equivalent.
<br /> Cost of Insurance:
<br /> Single S $200.00 Estimated average cost;actual range is from approximately$150 to$230 with two
<br /> higher due to cost of life insurance due to age.
<br /> Family F $330.00
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