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d:100 Department. 4
<br />Director
<br />Admin Assistant
<br />Rink attendants
<br />J Hrs
<br />I Etc. I
<br />FT
<br />Group Workers
<br />Insurance Rate
<br />1,050 0.896/0
<br />f
<br />FT
<br />136
<br />_0.250
<br />0.100
<br />PT
<br />420 0.89%
<br />0.770
<br />PT
<br />757 NA
<br />3,098 NA
<br />PT
<br />4160 General Fund,
<br />0.928
<br />PT
<br />721
<br />FT
<br />mum Adjust to E Actual
<br />r rate Actual Salary
<br />29.38i
<br />Group Workers
<br />Insurance Rate
<br />1,050 0.896/0
<br />1 15,278 R
<br />16.891
<br />136
<br />3,513 R
<br />6.181
<br />420 0.89%
<br />9,898 NA
<br />8.761
<br />757 NA
<br />3,098 NA
<br />6.18
<br />4160 General Fund,
<br />Parks:
<br />11,929 NA
<br />721
<br />FT
<br />'
<br />4 124 NA
<br />T PT 0.000 10.30 01 NA
<br />Rounding
<br />Group Workers
<br />Insurance Rate
<br />1,050 0.896/0
<br />Com
<br />I Amount
<br />Total
<br />136
<br />18,424
<br />Tatal
<br />420 0.89%
<br />31
<br />4,415
<br />757 NA
<br />0 0.89%
<br />FundA00 Department:
<br />4160 General Fund,
<br />Parks:
<br />0 0.89%
<br />Director
<br />FT
<br />'
<br />0.250:
<br />106
<br />29.381
<br />Admin Assistant
<br />FT
<br />37
<br />0.00016.89!
<br />0 NA
<br />0 D.89%
<br />Park worker
<br />FT
<br />R
<br />1.900
<br />0 '2.41%
<br />17.51 j
<br />Park worker - OT
<br />OT
<br />91.00
<br />2.000
<br />0:2.41%
<br />26.27
<br />On call pay
<br />95.00 I
<br />I
<br />2.000
<br />13 106
<br />17.51
<br />Seasonals
<br />PT
<br />88
<br />1.110
<br />0 3,642 R 467 F 4202.41%
<br />6.95
<br />Rounding
<br />R
<br />109 NA
<br />0 2.41 %
<br />20
<br />978
<br />Total
<br />5,349
<br />NA
<br />409 NA
<br />0 2.41%
<br />!
<br />Fund:100 Department: 4,367
<br />General F'Ind,
<br />Athletic Field Mainte
<br />Park worker
<br />FT
<br />420
<br />0.100
<br />11.4821
<br />17.511
<br />Park worker - OT
<br />OT
<br />16.16 1
<br />2.000
<br />16
<br />16
<br />26.27
<br />Seasonals
<br />PT
<br />6,722
<br />0.370
<br />862 F
<br />6.95
<br />Rounding
<br />8,106
<br />0
<br />8,783
<br />R
<br />1,127 F
<br />Total
<br />78
<br />11,038
<br />01
<br />3,667
<br />R
<br />Fund. 100 Department: 4380 General F
<br />Ind, Fores
<br />33
<br />4,422
<br />Director
<br />FT
<br />0.030
<br />901. F
<br />29.38
<br />Rounding
<br />i
<br />0
<br />3,056
<br />R
<br />Total
<br />210019%
<br />27
<br />3,685
<br />0
<br />Fund:250 Department: Y -XXX Recreation Activities:
<br />R
<br />225 F
<br />Youth:
<br />16
<br />2,208
<br />01
<br />3,056
<br />Director
<br />FT
<br />0.110
<br />27
<br />29.38
<br />Admin Assistant
<br />FT
<br />0.250
<br />451 F
<br />16.89,
<br />Adult -
<br />4,415
<br />Director
<br />FT !
<br />0.060
<br />29.381
<br />Admin Assistant
<br />FT 1
<br />0.200
<br />16.89
<br />ji:neral:
<br />Director
<br />FT
<br />0.050
<br />29.381
<br />Admin Assistant
<br />FT
<br />0-656
<br />16.891
<br />Swimming:
<br />Director
<br />FT
<br />0.050
<br />29.381
<br />Admin Assistant
<br />FT
<br />0:100
<br />16.891
<br />Rounding
<br />I
<br />Total
<br />Fuad -252 Department: 1360
<br />Communi(y Center Operations:
<br />Director
<br />FT j
<br />0.200
<br />29.38!
<br />Admin Assistant
<br />FT !
<br />0.300
<br />16.89
<br />Facility Coordinator
<br />FT
<br />1.000
<br />17.511
<br />Weekend supervisors
<br />PT I
<br />2.000
<br />10.00
<br />Banquet setup
<br />PT
<br />0.330
<br />7.50 -
<br />Rounding
<br />Total
<br />Pensions
<br />1,960 F
<br />Group Workers
<br />Insurance Rate
<br />1,050 0.896/0
<br />Com
<br />I Amount
<br />Total
<br />136
<br />18,424
<br />451 F
<br />420 0.89%
<br />31
<br />4,415
<br />757 NA
<br />0 0.89%
<br />88
<br />10,743
<br />237 NA
<br />0 0.89%
<br />28
<br />3,363
<br />913 NA
<br />0 0.89%
<br />106
<br />12,948
<br />315 NA
<br />0 D.89%
<br />37
<br />4,476
<br />0 NA
<br />0 D.89%
<br />0
<br />0
<br />01
<br />15,278
<br />R
<br />1,960 F
<br />1,050 0.89%
<br />136
<br />18,424
<br />0:
<br />0
<br />R
<br />O F
<br />0 0.89%
<br />0
<br />0
<br />Oj
<br />69,200
<br />R
<br />8,878 F
<br />7,980 2.41%
<br />1,668
<br />87,726
<br />04,781
<br />0 2.41%
<br />R
<br />613 NA
<br />0 2.41%
<br />115
<br />5,509
<br />0
<br />3,327
<br />R
<br />427 NA
<br />0 '2.41%
<br />80
<br />3,834
<br />0
<br />16,046 NA
<br />1,228 NA
<br />0:2.41%
<br />387
<br />17,661
<br />108,632
<br />13 106
<br />9.030
<br />2,3861
<br />133.154
<br />88
<br />4,617
<br />0 3,642 R 467 F 4202.41%
<br />0
<br />849
<br />R
<br />109 NA
<br />0 2.41 %
<br />20
<br />978
<br />0
<br />5,349
<br />NA
<br />409 NA
<br />0 2.41%
<br />129
<br />5,887
<br />9 840
<br />985
<br />420
<br />237
<br />11.4821
<br />I
<br />01
<br />1,833
<br />R
<br />235 F
<br />126 i189%j
<br />jjj
<br />16
<br />16
<br />2-110
<br />10
<br />1,833 235 126 i
<br />0
<br />6,722
<br />R
<br />862 F
<br />4620.99%
<br />60
<br />8,106
<br />0
<br />8,783
<br />R
<br />1,127 F
<br />1,050 0.89%
<br />78
<br />11,038
<br />01
<br />3,667
<br />R
<br />470 F
<br />2520.89%
<br />33
<br />4,422
<br />01
<br />7.026
<br />R
<br />901. F
<br />8400.89%
<br />63
<br />8,830
<br />0
<br />3,056
<br />R
<br />392 F
<br />210019%
<br />27
<br />3,685
<br />0
<br />1,757
<br />R
<br />225 F
<br />210 .89°%�
<br />16
<br />2,208
<br />01
<br />3,056
<br />R
<br />392 F
<br />210 0.89°%
<br />27
<br />3,685
<br />01
<br />3,513
<br />R
<br />451 F
<br />420 .89x/0
<br />31
<br />4,415
<br />0; 12,= R
<br />1,568 F
<br />840 0.890/a.1
<br />109
<br />14,739
<br />Oi 10,539 R
<br />1,352 F
<br />1,260 0.89%1
<br />94
<br />13,245
<br />01 36,421 R
<br />4,673 F
<br />4,2002.41%
<br />878
<br />46,172
<br />01 41,600 R
<br />5,337 NA
<br />0 2.41%1
<br />1,003
<br />47,940
<br />0: 5,148 NA
<br />394 NA
<br />0 2.41%
<br />124
<br />5,666
<br />Total salaries
<br />105 934 13,324 6.300
<br />3 1 11,655 37,1031 21,000 1
<br />Park & Rec Director
<br />Recreation 25%, Parks 25%, Forestry 3%, Recreation Activities 27%, Comm Ctr 20%.
<br />Admin Assistant
<br />Recreation 10%, Recreation Activities 600/Comm Ctr 30%.
<br />Assumptions:
<br />Adjust to Actual
<br />Adjustment needed to maximum annual salary for position to equal actual annual wages to he paid for 1999.
<br />Actual Salary
<br />Maximum salary rate per hour X 2080 hours/year less adjust to 98 salary times Full Time Equivalent
<br />FTE
<br />Full time equivalent - percentage of full-time empioyee's time.
<br />Type of employee/work:
<br />Full time
<br />FT
<br />Part time
<br />PT
<br />Over time
<br />0'I'
<br />Pensions
<br />Regular
<br />R 12.83% Social security 6.20%+ Medicare 1.45%+ Retirement 5.18%.
<br />Others
<br />NA 7.65% Social security 6.20% + Medicare 1.45%.
<br />cost of Insurance:
<br />Single
<br />S $200.00 Estimated average cost actual range is from approximately $ISO to $230 with two
<br />higher due to cost of life insurance due to age.
<br />Family
<br />F $350.00
<br />Other
<br />Estimated 1999 salary increase 300%
<br />C21)
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