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1983 Budget Compared to Proposed Base Salaries <br /> <br />.Classification <br /> <br />1983 Salaries <br />Budgeted Per Enclosed <br />Allowances Schedules ~ <br /> <br />:Sa]anCe- <br /> <br />7% Cost of Living <br /> <br />I <br />I <br /> <br />Regular Employees <br /> <br />Part-time Employees <br /> <br />Overtime <br /> <br />$430,510 $415,710 <br />33,340 32,825 <br />13,370 12,530 <br /> <br />14,800 <br /> 515 <br /> 840 <br /> <br />PERA Contribution <br />FICA Contribution <br /> <br />38,925 36,870 2,055 <br />17,465 16,700 765 <br /> <br />I <br />I <br /> <br />Hospitalization Contribution <br /> <br />Workers Compensation <br /> <br /> TOTAL <br /> <br />26,450 33,000 <br />19,910 19,105 <br />$579,970 $566,740 <br /> <br /> (6,550) <br /> <br /> 8O5 <br />$ 13,230 <br /> <br />I <br />I <br />I <br />I <br /> <br />5% Cost of Living and <br /> <br />Regular Employees <br /> <br />Part-time Employees <br /> <br />Overtime <br /> <br />PERA Contribution <br /> <br />increase <br /> <br />in part-time salaries <br /> <br />$430,510 $413,489 <br />33,340 33,555 <br />13,370 12,500 <br />38,925 37,080 <br /> <br />$ <br /> <br /> ( <br /> <br />17,021 <br /> <br /> 215) <br /> <br /> 870 <br />1,845 <br /> <br />FICA Contribution <br /> <br />Hospitalization Contribution <br /> <br />Workers Compensation <br /> <br />17,465 16,530 <br />26,450 33,000 <br />19,910 19,170 <br /> <br />935 <br /> <br />(6,550) <br /> <br />740 <br /> <br />TOTAL $579,970 $565,324 $ 14,646 <br /> <br />Figured for hospitalization contribution of $125 per month for 22 employees. <br />Note' At present there are 8 employees that do not use the entire $90 per <br />month. The balance remaining for each employee varies from $8.03 to $41.50. <br /> <br /> <br />