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AFSCME EXEMPT EXEMPT LEIS LEDS
<br /> 3.70% 3.70% 2.25% 3.70%
<br /> With Ryan Without Ryan With Steps Without Steps
<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 />VV~ $20,565 $18,088 $15,630 $21,476 $21,476
<br />INSURANCE $48,000 $16,200 $14,400 $24,000 $24,000
<br /> $529,750 $439,922 $380,539 $390,607 $390,607
<br />3.7% Table $15,219 $13,380 $11,574 NA $11,346
<br />2.25% min. $508 $822 $655 $6,903 NA
<br />[PERA $705 $636 $548 $828 $1,362
<br />=FICA $1,203 $1,086 $936 $34 $82
<br />V~ $786 $710 $611 $483 $567
<br />In s. $2,880 $1,620 $1,440 $1,344 $1,344
<br /> $21,301 $18,255 $15,764 $9,592 $14,701
<br />Step Increases $6,562
<br />PERA $787
<br />Medicare $56
<br />WC $459
<br /> $7,864
<br />Increase in payroll 3.82% 3.93% 3.91% 4.39% 3.70%
<br />Increase in personnel 4.02% 4.15% 4.14% 4.47% 3.76%
<br />Standard increase 2.25% 2.25% 2.25% 2.25% 3.70%
<br />Comp Worth 1.57% 1.68% 1.66% NA NA
<br />Steps NA NA NA 2.14% NA
<br />Totals in Payroll 3.82% 3.93% 3.91% 4.39% 3.70%
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<br />1/6/93 6:09 PM
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