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<br /> 20� o�µ� 20� � � 20� a � �,.
<br /> ACTUAL BUDGET ' BUDGET �� NOl"E5
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<br /> Budget 1st G1tr Act. � _ �' Dpt. Ot Dpt. 02 Y
<br /> BENEFITS .. _ � -� �
<br /> Administrative (02)
<br /> FICA 7,336 ` 6,315 1,693 `� 6,315 �` 0% 100% �; 6.�% of ross wa es
<br /> Medicare 1,477 1,477: 0% 100% "x 1.45% of gross wages
<br /> PERA 6,713 ����� 7,384 1,604�� 7,384� b% 100°!0 ':�� 7.25% of FT gross wages
<br /> Benefits P�ckage 2�,099: 2i,630 5,922�; 2i,816� 0% 100% �- H�ealth/Dental/S`fD, LTD, ADD
<br /> Workers Compensation 1,455 479 1,349=,: 479 ,? 0% 100% =r .47°/n af gro5s wages
<br /> Electronic Filin Charges 185 300 44;. 300� 0% 100% '�
<br /> rv Sub Total: 35,788 ` 37,585 10,612 `�'' 3T,771 �
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<br /> Productian (01)
<br /> FICA 37,529 �� 30,360 9,057 � 30,690 �� 100°l0 0% ;� 6.2% of gross wa�es
<br /> Medicare 7,101 � 7,178 100% 0% 1.45% of ross wa es
<br /> PERA 31,127 32,174 7,449� 32,560 100% 0% ;•, 7.25°/d of FT ross wages
<br /> Benefits Package 97,365;: 96,i80 23,934�A 98,172 100% 0% � Health/�ental/STD, LTD, ADD
<br /> Workers Compensation 1,656`; 2,302 1,349;'; 2,327 100% 0°/n .�47%of gross w�ges
<br /> Electronic Filing Char es �85";: 300 44 300 100°/d 0% � '
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<br /> Sub Total: 167,862 u 168,417 41,833 � 171,227 ,y;
<br /> BENEFITS TOTAL: 203,650 ; 206,002 52,445 �;, 208,998 ° ;, ,
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