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<br /> 3-Year
<br /> Years of Present Cost of Cost of Net
<br /> Employee Age Service Annual Salary* New-Hire** SaV111g_S Insurance*** Savings
<br /> Finance: (86%)
<br /> Barb Hickerson 60 30 $ 34,625.00 $29,900.00
<br /> $ 35,600.00 $31,400.00
<br /> $ 36,700.00 $32,975.00
<br /> $106,925.00 $94,100.00 $12,650.00 $7,650.00 $5,000.00
<br /> Police: (91%)
<br /> Dick Engstrom 59 32 $ 57,350.00 $ 52,200.00
<br /> $ 59,100.00 $ 54,850.00
<br /> $ 60,875.00 $ 57,625.00
<br /> $177,325.00 $164,675.00 $12,650.00 $7,650.00 $5,000.00
<br /> Public Works: (89%)
<br /> Jim Lorbeski 55 35 $ 45,800.00 $ 40,850.00
<br /> $ 47,200.00 $ 42,950.00
<br /> $ 48,600.00 $ 45,150.00
<br /> $141,600.00 $128,950.00 $12,650.00 $7,650.00 $5,000.00
<br /> Liquor: (88%)
<br /> Diane LeClaire 60 32 $ 38,975.00 $ 34,225.00
<br /> $ 40,150.00 $ 35,925.00
<br /> $ 41,350.00 $ 37,625.00
<br /> $120,475.00 $107,825.00 $12,650.00 $7,650.00 $5,000.00
<br /> (85%)
<br /> Dick Murray 55 25 $ 24,500.00 $ 20,800.00
<br /> $ 25,250.00 $ 21,850.00
<br /> $ 26,000.00 $ 22,950.00
<br /> $ 75,750.00 $ 65,600.00 $10,150.00 $7,650.00 $2,500.00
<br /> * Assumes 3% salary increase in wages.
<br /> ** Assumes 5% step increases for new hires.
<br /> ***Assumes 5% increase in insurance costs (single coverage). 01
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