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Summary of Salaries & Benefits
<br />Fiscal Year 2014/15 Budget
<br />Report Date 7/31/2014
<br />YTD Actual Projected 2013/14 Budget 2014/15 Budget 2014/15 Budget %
<br />Object Expenditure Category Expenses @ 3/31 Expenditures @ 3/31 Request Approved Difference' Difference
<br />001-208 EMERGENCY MANAGEMENT
<br />SALARIES
<br />011120 REGULAR SALARIES $123,069.57 $253,723 $261,335 $262,569 $265,033 $3,698 1.42%
<br />011140 OVERTIME $0.00 $360 $360 $360 $360 $0 0.00%
<br />011150 SPECIAL PAY $7,820.14 $11,000 $11,000 $10,300 $10,300 ($700) -6.36%
<br />011170 TEMPORARY EMPLOYEES $0.00 $0 $0 $0 $0 $0 0.00%
<br />011460 SALARIES & BENEFITS -HM SEC GR $0.00 $0 $0 $0 $0 $0 0.00%
<br />TOTAL - SALARIES $130,889.71 $265,083 $272,695 $273,229 $275,693 $2,998 L10%
<br />BENEFITS
<br />012110 SOCIAL SECURITY MATCHING $5,999.15 $15,480 $15,952 $15,955 $16,212 $260 1.63%
<br />012120 RETIREMENT CONTRIBUTION $13,680.56 $35,626 $36,156 $20,994 $25,733 ($10,423) -28.83%
<br />012130 INSURANCE -LIFE & HEALTH $14,486.26 $28,949 $28,949 $28,927 $32,041 $3,092 10.68%
<br />012140 WORKERS COMPENSATION $267.65 $550 $550 $550 $550 $0 0.00%
<br />012160 OPEB EXPENSE $3,993.48 $7,987 $7,987 $7,742 $6,584 ($1,403) -17.57%
<br />012170 MEDICARE MATCHING $1,845.44 $3,716 $3,826 $3,841 $3,903 $77 2.01%
<br />TOTAL - BENEFITS
<br />$40,272.54 $92,308 $93,420 $78,009 $85,023 ($8,397) -8.99%
<br />TOTAL - SALARIES & BENEFITS
<br />$171,162.25 $357,391 $366,115 $351,238 $360,716 ($5,399) -1.47%
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