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I; d li I
<br /> 2014
<br /> 1 1 . Lj
<br /> 2012 2013 2014 _
<br /> ACTUAL BUDGET BUDGET i NOTES
<br /> � 1 Budget April Act. Dpt. 01 Dpt. 02
<br /> BENEFITS
<br /> Administrative (02) F ' '
<br /> FICA 7,246 f 6,495 2,231 , j 6,249 0% 100% 11 6.2% of gross wages
<br /> 1,51 + 1,462 (i 0% 100% 1.45% of gross wages
<br /> Medicare 7.25% of FT gross wages
<br /> PERA 7,023 7,594 2,204 { 7,307 ! /. 100%
<br /> 400 0% 100% Health /Dental
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<br /> Benefits Package 22,441 22,800 7,192 X23, ; ; j /STD, LTD, ADD
<br /> 1,380 493 1,381 474 ; 0% 100% ! 1 .47% of gross wages
<br /> Workers Compensation I
<br /> Electronic Filing Charges 257 ' 300 92 600 ! 0% 100% 1
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<br /> 4 Sub Total: 38,347 j 39,201 13,100 39,492 1
<br /> Production (01) ° 0% 6.2% of gross wages
<br /> FICA 36,850 31,588 11,449 32,933 , 100 /°
<br /> Medicare 7,388 1 7,702 100% 0% 1 1.45% of gross wages
<br /> PERA 32,853 533 44 10,320 35,048 100% 0% i 7.25% of FT gross wages
<br /> Benefits Package 100,888 102,600 33,772 105,300 ; 100% 0% Health /Dental /STD, LTD, ADD
<br /> Workers Compensation 1,705 { 2,395 1,468 2,497 100% 0% .47% of gross wages
<br /> Electronic Filing Charges 481 1 300 92 I 600 100% 0%
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<br /> Sub Total: 172,777 177,815 57,101 184,080 I
<br /> BENEFITS TOTAL: 211,124 217,016 70,201 223,572
<br /> *Benefits package = based on cities
<br /> $975 per employee /per month
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