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1 Hrs 1 Full Time Maximum ; Adjust to ! Actual Group Workers Comp
<br /> Position Code 1 Etc. I Equivalent Salary rate i Actual . Salary Pensions Insurance Rate Amount Total
<br /> Fund:100 Department:4350 General Fund,Recreation:
<br /> Director FT ' 1 0.250 29.381 15.278 R 1,960 F 1,050 0.89%' 136 18,424
<br /> Admin Assistant FT 0.100 16.89; 3.513 R 451 F 420 0.89% 31 4,415
<br /> Rink attendants PT 0.770 6.181 9,898 NA 757 NA 0 0.89%' 88 10,743
<br /> Summer:
<br /> Playground Sup PT 0.170 8.761 • 3,098 NA 237 NA 0 0.89% 28 3,363
<br /> Program leader PT I 0.928 6.18! 11,929 NA 913 NA 0 0.89% 106 12.948
<br /> Middle school leader PT 0,275 7.211 4,124 NA 315 NA 0 0.89%1 37 4,476
<br /> Teen program leader PT 0.000 10.301 0 NA 0 NA 0 0.89%1 0 0
<br /> Rounding
<br /> Total 47,840 4,633 1,470 1 426 54.369
<br /> Fund:100 Department:4360 General Fund,Parks:
<br /> Director FT 0.250 29.38 0 15,278 R 1,960 F 1,050 0.89%1 136 18,424
<br /> Admin Assistant FT 0.000 16.89 0 0 R O F 0 0.89%I 0 0
<br /> Park worker FT 1.900 17.51 0 69,200 R 8,878 F 7,980 2.41%1 1,668 87,726
<br /> Park worker-OT OT 91.00 2.000 26.27 i 0 4,781 R 613 NA 0 2.41%1 115 5,509
<br /> On call pay 95.00 2.000 17.511 01 3,327 R 427 NA 0 2.41%1 80 3,834
<br /> Seasonals PT 1.110 6.95! 0: 16,046 NA 1,228 NA 0 2.41%! 387 17,661
<br /> Rounding i 1
<br /> Total I 108,6321 13,1061 9,030 2,386 133.154
<br /> Fund:100 Department:4367 General Fund,Athletic Field Maintenance: I
<br /> Park worker FT 1 0.100 17.511 0! 3,642 R 467 F 420 2.41%1 88 4,617
<br /> Park worker-OT OT 16.16 2.000 26.271 0 849 R 109 NA 0 2.41% 20 978
<br /> Seasonals PT 0.370 6.951 01 5,349 NA 409 NA 0 2.41%! 129 5.887
<br /> Rounding I !
<br /> Total 1 19,840 9851 420 237 11,482
<br /> Fund:100 Department:4380 General Fund,Forestry:
<br /> DirectorFT 1 0.030 29.38' 01 1,833 R 235 F 126 0.89%1 16 2,210
<br /> Rounding I
<br /> Total 1 1,833 235 126 1 16 2,210
<br /> Fund:250 Department:XXXX Recreation Activities:
<br /> Youth: i I 1
<br /> Director FT 0.110 29.38 01 6,722 R 862 F 462 0.89%1 60 8,106
<br /> Admin Assistant FT 0.250 16.891 0 8,783 R 1,127 F 1,050 0.89% 78 11,038
<br /> Adult: 1 I
<br /> Director FT 0.060 29.381 01 3,667 R 470 F 252 0.89%1 33 4.422
<br /> Admin Assistant FT 0.200 16.89' 01 7,026 R 901 F 840 0.89%! 63 8.830
<br /> General: 1 I 1
<br /> Director FT 0.050 29.38, 01 3,056 R 392 F 210 0.89%I 27 3,685
<br /> Admin Assistant FT 0.050 16.89 01 1,757 R 225 F 210 0.89%I 16 2,208
<br /> Swimming: 1
<br /> Director FT 0.050 29.38. 0. 3,056 R 392 F 210 0.89% 27 3,685
<br /> Admin Assistant FT 0.100 16.89 0I 3,513 R 451 F 420 0.89%, 31 4,415
<br /> Rounding 1
<br /> l '
<br /> Total ' 37,5801 4,8201 3,654 I 335 46,389
<br /> Fund:252 Department:4360 Community Center Operations:
<br /> Director FT 0.200 29.38 0 j 12,222 R 1,568 F 840 0.89%1 109 14,739
<br /> Admin Assistant • FT 0.300 16.89 01 10,539 R 1,352 F 1,260 0.89%1 94 13,245
<br /> Facility Coordinator FT 1.000 17.51 0 36,421 R 4,673 F 4,200 2.41% 878 46,172
<br /> Weekend supervisors PT 2.000 10.00 0 41,600 R 5,337 NA 0 2.41% 1,003 47,940
<br /> Banquet setup PT 0.330 7.50 0 5,148 NA 394 NA 0 2.41%I 124 5,666
<br /> Rounding
<br /> Total 105,9301 13,3241 6,300 1 2,208 127,762
<br /> Total salaries 311,6551 37,1031 21,000 5,6081 375,366
<br /> Park&Rec Director Recreation 25%,Parks 25%,Forestry 3%,Recreation Activities 27%,Comm Ctr 20%.
<br /> Admin Assistant Recreation 10%,Recreation Activities 60%,Comm Ctr 30%.
<br /> Assumptions:
<br /> Adjust to Actual Adjustment needed to maximum annual salary for position to equal actual annual wages to be paid for 1999.
<br /> Actual Salary Maximum salary rate per hour X 2080 hours/year less adjust to 98 salary times Full Time Equivalent.
<br /> FTE Full time equivalent-percentage of a full-time employee's time.
<br /> Type of employee/work:
<br /> Full time FT
<br /> Part time PT
<br /> Over time OT
<br /> Pensions
<br /> Regular R 12.83%Social security 6.20%+Medicare 1.45%+Retirement 5.18%.
<br /> Others NA 7.65% Social security 6.20%+Medicare 1.45%.
<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 $350.00
<br /> Other
<br /> Estimated 1999 salary increase 3.00%
<br /> C t1 5- -C-'C"'''''5
<br /> ID
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