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3.70% 4,08% 3.70%
<br /> With Ryan Without R),an With Steps IWithout Steps
<br />
<br />1992 payroll $411,295 $361,754 $312,592 $306,794 $306,794
<br />PERA $18,426 $16,207 $14,004 $36,815 $36,815
<br />FICA $31,464 $27,674 $23,913 $1,522 $1,522
<br />V~3 $20,565 $18,088 $15,630 $21,476 $21,476
<br />INSURANCE $48,000 $16,200 $24,000 $24,000 $24,000
<br /> $529,750 $439,922 $390,139 i $390,607 $390,607
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<br />Wage and Step Increas~ $15,219 $14,014 $12,129 $12,516 $11,346
<br />2.25% min.(lump) $508 $698 $0 $0 NA
<br />PERA $705 $659 $543 $1,502 $1,362
<br />FICA $1,203 $1,125 $928 $40 $82
<br />V~C $786 $736 $606 $876 $567
<br />ins. $2,880 $1,620 $1,440 $1,440 $1,344
<br /> $21,301 $18,852 $15,647 $16,374 $14,701
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<br />Increase in payroll 3.82% 4.07% 3.88% 4.08% 3.70%
<br />Increase in personnel 4.02% 4.29% 4.01% 4.19% 3.76%
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<br />Standard increase I 2.25%! 2.25% 2.25%1 2.66% 3.70%
<br />Comp WorthI 1.57% 1.68% 1.66% NA NA
<br />Ste ps I NA NA NA 1.41 % NA
<br /> Totals in Payrolll 3.82% 3.93°/ol 3.91%i 4.08%1 3.70°/0
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<br />3/22/93 12:50 PM
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