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2013
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<br /> 2011 2012 2013
<br /> ACTUAL BUDGET BUDGET NOTES
<br /> Budget 1st Qtr Act. D.t.01 D.t.02
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<br /> Administrative (02)
<br /> FICA 7,336 6,315 1,710 6,495 0% 100% 6.2% of gross wages
<br /> Medicare 1,477 1,519 0% 100% 1.45% of gross wages
<br /> PERA 6,953 7,384 1,621 _ 7,594 0% 100% 7.25% of FT gross wages
<br /> Benefits Package 21,568 MB 5,685 22,800 0% 100% - Health /Dental /STD, LTD, ADD
<br /> Workers Compensation 1,530 0 _ 493 0% 100% .47% of gross wages
<br /> Electronic Filing Charges - 253 300 53 300 0% 100%
<br /> NI Sub Total: 37,640 37,771 9,069 39,201 -- - --
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<br /> Production (01} - - 1 -
<br /> FICA 37,817 30,690 8,829 31,588 100% 0% 6.2% of gross wages
<br /> Medicare 7,178 _ 7,388 100% 1 0% 1.45% of gross wages
<br /> PERA 32,384 32,560 7,556 33,544 100% 0% 7.25% of FT gross wages
<br /> Benefits Package _ 97,013 98,172 25,145 102,600 100% 0% Health/Dental /STD, LTD, ADD
<br /> Workers Compensation 1,530 2,327 94 2,395 100% 0% 47% of gross wages
<br /> Electronic Filing Charges 253 300 53 300 100% 0%
<br /> Sub Total: 168,997 171,227 41,677 177,815
<br /> BENEFITS TOTAL: 206,637 208,998 50,746 217,016 -
<br /> *Benefits package = average of cities
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