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I AFSCME ! EXEMPT LELS Total AFSCME
<br /> · I ? Without CA 2.55% to TP & LELS Proposed
<br /> ~ With Steps
<br /> i-
<br /> ~ I
<br />1993 payroll ~ $420,844 J $355,700~ $350,895 $771,739
<br />PERA ~ $18,854~i $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 ~ $50,880 $28,620 $28,620 $79,500
<br /> $543,815 .......... $_4_45,251[ $460,497 $1,004,312
<br /> ,,
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<br />Wage and Step Increal~e $16,976 '1'-- $14,352 $14,317 $31,293
<br />Comp Worth Adjustmi~nt $0 $1,419 $0 $0
<br />PERA $761 $707 $1,632 $2,393
<br />FICA ~ $1,299 - $1,206 $120 $1,419
<br />V~ ~ $849 $789 $1,124 $1,973
<br />Ins. r $800 $450 $450 $1,250
<br />HEO Pay (approx) ~ I $251 I ........... $0 -- $0 $251
<br />Holiday Pay . _? .............. $~--'i ............ $0 $0 $237
<br /> i $21,172 J $18,923 $17,643 $38,815
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<br />increase in payroll ,r I .......... i'_ ~i ..... 4.03</. 4.08% .... 4.05%
<br />0.00°/o I 0.40%
<br />Increase per comp wa, rth_j ................. , .............. 0.00% 0.00%
<br />Increase in personnel r~i ........... 3~.8__9~.i ............ 4.25% __- 3.83% 3.86%
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<br />8/9/94 5:10 PM
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