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[/u/jan/budget/92budgetwks] <br /> Page 1 <br /> 1991 BUDGET AND 1992 FINAL BUDGET - WORKSHEETS <br /> REVISED 9/12/91 <br /> 1991 IND. BUDGET 1992 FINAL BUDGET <br /> ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND.AMTS. FICA TOTALS <br /> OPERATING EXPENSE <br /> PAYROLL [1991 % increase] <br /> (1992 % increase) <br /> 4210* Chief/Salary [+5%] (+2.5X) $60,404.00 $ 61,914 $ 4,736 <br /> 4109 Chief/Uniform Allowance $200.00 200 <br /> 4106 Chief/Car Allowance 250/mo $3,000.00 3,000 <br /> 4220* Clerical Salary/Jan [+5%] (-O-%) $30,335.00 . 30,335 2,321 <br /> 4230* Adj/Adm.Asst/Jay [+10%] (+12%) $33,000.00 37,000 2,831 <br /> (If he passes test and is appointed Dist. Chief, <br /> otherwise increase will be 2.5% [$825] <br /> 4109 Adj . Uniform Allowance $350.00 350 <br /> 4260* Clerical Assistant [+7%] ( +7%) $ 9,360.00 9,984 764 <br /> (1991 - $7.50/hr. 24 hrs/week) <br /> [1992 - $ 8.00/hr. 24 hrs/week] <br /> 4290* Volunteers Salary $167,771.00 146,085 11 ,176 <br /> 4715* VOL.CHIEFS Monthly Pay $200/mo. 6,094.00 7,200 551 <br /> (FOR 1992 only 3 chiefs-Actual w/b 7,200) <br /> 4710* Sta.Captains Monthly Pay $ 9,210.00 9,333 714 <br /> 1991/92: Actual hours X hourly rate <br /> 4250* Board/Directors Yearly Pay $ 6,140.00 8,640 661 <br /> 4890 Vol. FF Retirement Increase $25,000.00 25,000 <br /> (1991: no change) (1992: ) <br /> 4895* Bonus for FF - 15 @ $500 each $ 7,500.00 8,500 650 <br /> for 1992 - 1 el = : , le <br /> 4810** FICA Tax (6.2% Employer) $24,887.00 <br /> MED WH TAX (1.45% Employer) <br /> (Maximum wage 1991 WAS $53,400) TOTAL 1992 FICA: 24,404 <br /> [1991 Estimates of FINAL FICA/MWT: <br /> FT emp. & Board 139,239 x 7.65 = 10,652+ <br /> DC/Cap 18,810 + 167,771 x 7.65 = 14,274 <br /> Bonus Pay $7,500 _x 7.65% 574] _ <br /> TOTAL PAYROLL (1991 = $383,251.00) $347,541 + $24,404 = $371,945 <br /> * Items subject to FICA/MWT taxes. <br /> ** Per IRS on 7/10/91, estimated 1992 wage base/X <br /> will be FICA - 6.2% on $55,800 wages <br /> MED WT - 1.45% on $130,000 wages. <br /> See Pages la & lb for salary breakdown <br />