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tin i Nutt Time Maximum Adjust to Actual i Group Workers Com
<br />Position Code 1 Etc. i Equivalent I Salary rare i Actual Salary Pensions
<br />Fund: 100 Department: 4350 General Fuad, Recreation: InsurAncr Rate :mount Taint
<br />Director FT 0.250 i 29.381 15,278 R 1,960 F 1,050 0.899'4i 136 18,424
<br />Admin Assistant FT 0,100 16.891 J 3,513 R 451 F 420 0.89%1 31 4,415
<br />Rink attendants PT ; 0.770 6.181 ! 9,898 NA 757 NA
<br />Sum 0 0.89%1 38 10,743
<br />1
<br />ala and Su PT 0.170 8.761 3,098 NA 237 NA 0 0.89% 28 3,363
<br />leader PT 0.928 6.18. 11,929 NA 913 NA 0 0.89%1 106 12,948
<br />Middle school ! er > PT • 0.275 7.21 4,124 NA 315 NA 0 0.89%, 37 4,476
<br />PT 0.000 10.30 0 NA 0 NA 0 D.89%1
<br />Rounding 0 0
<br />Total L 1
<br />a7 840 4 633 1470 426 4 369
<br />Fund:100 Department 4350 General FGad, Parkc
<br />Director FT 0.250 1 29.381 0 15,278 R 1,960 F 1,050 0.89%1 136 18,424
<br />Admin Assistant FT 0.000 16.891 0 O R O F 00.89% 0
<br />Park worker FT 1.900 17.511 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 0 4,781 R 613 NA 0 2.41% i I l5 5,509
<br />On call pay 95.00 - 2.000 17.51 0 3,327 R 427 NA 0 2.41% 80 3,834
<br />Seasonals PT 1.110 6.95 0 16,046 NA 1,228 NA 0 2.41% 387
<br />O
<br />Rounding 17,661
<br />Total 108-632 13 106 9 030 ! 2 386 133,154
<br />Fund:I Department: 4J67 General F6ud, Athletic Field tilaioteoaoce:
<br />Park worker FT 0.100 17.51 0 3,642 R 467 F 420 .41% 88 4,617
<br />Park worker - OT OT 16.16 2.000 26.27 0 849 R 109 NA 02.41%1 20 978
<br />RoundingSeasonals
<br />PT 0.370 6.95 0 5,349 NA 409 NA 02,41% 129 5,887
<br />Rounding
<br />Total 9 840 985 420 237 [ 1 482
<br />Fund: 100 Department 4380 General F ad, Forestry:
<br />Director FT U30 a 29.38 0 1,833 R 235 F 126 0.89% I6 2,210
<br />Rounding "' '
<br />Total 1,333 235 126
<br />Fund:250 Department 3 XXX Recreati'ou Activities:
<br />Youth:
<br />Director FT + 0.110 1 29.381 0 6,722 R 862 F 462 0.894/6 60 8,106
<br />Admin Assistant FT D.250, 16.891 0 8,783 R 1,127 F 1,050 0.89%1 78 11,038
<br />Adult:
<br />Director FT 0,060 1 29.38 0 3,667 R 470 F 252 0.89%1 33 4,422
<br />General:
<br />Admin Assistant FT 0:200 r= 16.39 0 7,026 R 901 F 840 0.89%1 63 8,830
<br />Director FT `0:050_! 29.38 0 3,056 R 392 F 210 0.89A/al 27 3,685
<br />Admin Assistant FT16.89 0 1,757 R 225 F 210 D.891/61 16 2,208
<br />Swimming:
<br />Director FT :.0.050 29.38 0 3,056 R 392 F 210 D.89%1 27 3,685
<br />Admin Assistant FT -0T00 16.89 0 3,513 R 451 F 420 i0.89%i 31 4,415
<br />Rounding +
<br />Tuutl ! 37 80 4 820 3 654 335 afi 389
<br />Fund:252 Department 4350 Community Center Operattoos:
<br />Director FT _0.200 r 29.38 0 12,222 R 1,568 F 840 0.89%! 109 14,739
<br />Admin Assistant FT 030<1E:' 16.891 0 � 10,539 R 1,352 F 1 60 0.89%j 94 13,245
<br />Facility Coordinator FT 1 1.000 17.511 01 36,421 R 4,673 F 4,200 .2.41%i 878 46,172
<br />Weekend supervisors PT 2.000 10.001 01 41,600 R 5,337 NA 0:2.41%i 1,003 47,940
<br />Banquet setup PT 0.330 7.501 01 5,148 NA 394 NA 0 2.41%i 124
<br />Rounding 5,666
<br />Total 105 930 13,3241 6.3 ''OS 127 762
<br />Total salaries 311,65555
<br />37 031 21,00015608 375 66
<br />Park ,4t Ree Dinectarl Recreation 25%, Parks 25%, Forestry 39/9, Recreation Activities 270/, Comm Ctr 20°/w
<br />Admin Assistanr Recreation 10°/a Rm eaLion Activities 60°/a Comm Ctr 3091°,
<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 />I)thers NA 7.65% Social security 6.20% T Medicare 1.45%.
<br />of Insurance:
<br />Single S $200.00 Estimated average cost; actual range is from approximately $150 to $230 with two
<br />higher due to cast of life insursnca due to age.
<br />Family F 5350.00
<br />Other
<br />Estimated 1999 salary increase 3.00% C
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