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AFSCME EXEMPT LEIS Total AFSCME <br /> Without CA 2.55% to TP & LELS Proposed <br /> ._ With Steps <br />1993 payroll $420,844 .... $355,700 $350,895 $771,739 <br />PERA $18,854 $15,935 $42,059 $60,913 <br />FICA $32,195 $27,211 $10,852. $.43,046 <br />V~C $21,042 $17.,785 $28,072 $49,114 <br />INSURANCE _ J $50,880 $28;620 $28,620 $79,500 <br /> $5_4.3,815 $445,251 $460,497 $1,004,312 <br /> <br />Wage and Step increase $16,976 $14,352 $15,044 $32,020 <br />Comp Worth Adiustment $0 $1,419 $0 <br />PERA $761 $707 $.1,715 $2,476 <br />FICA $1,299 $1,206 $404 $1,703 <br />VV3 $849 $789 $978 $1,827 <br />Ins. $800 $450 $450 $1,250 <br />HEO Pa)/(approx) $251 $0 $0 $251 <br />I Holiday Pay $237 $0 $..0. $237 <br /> i $21,1 72 $18,~ j $18,591 $39,763 <br />InCrease in payroll ;4.03%i 4.03°/,. 4.29% 4.15% <br />Increase per comp worth 0.00% 0.40% 0.00% 0.00% <br />Increase in personnel 3.89% 4.25% 4.04% 3.96% <br /> <br />4/5/94 11:03 AM <br /> <br /> <br />