Correctional Officer (3 yr.), 9 each
<br />Salary 6 1/2 months $ 10,999
<br />Social Security, 7.51% 826
<br />Insurance, Medical, $221 mo. 1,326
<br />Insurance, Life 43
<br />Retirement, 15.11% 1,662
<br />Total Per Position $ 14,856
<br />Total For 5 Positions $ 74,280
<br />Salary 5 1/2 months $ 9,307
<br />Social Security, 7.51% 699
<br />Insurance, Medical, $221 mo. 1,105
<br />Insurance, Life 34
<br />Retirement, 15.11% 1,406
<br />Total Per Position
<br />Total For 4 Positions
<br />$ 12,551
<br />$ 50,204
<br />TOTAL 9 CORRECTIONAL OFFICERS $ 124,484
<br />Nurse, 3 each
<br />Salary, 6 1/2 months $ 9,655
<br />Social Security, 7.51% X725
<br />Insurance, Medical, $221 mo. 1,326
<br />Insurance, Life 31
<br />Retirement, 13.14% 1,269
<br />Total Per Position $ 13,006
<br />Total for 3 Positions $ 39,018
<br />Clerk Specialist, 1 each
<br />Salary, 6 1/2 months $ 7,432
<br />Social Security, 7.51% 558
<br />Insurance, Medical, $221 mo. 1,547
<br />Insurance, Life 31
<br />Retirement, 13.14% 977
<br />Total Per Position $ 10,545
<br />Recap:
<br />9 ea. Correctional Officer $ 124,484
<br />3 ea. Nurses 39,018
<br />1 ea. Clerk Specialist 10,545
<br />TOTAL COST $ 174,047
<br />AMOUNT TO BE TAKEN FRON CURRENT YEAR FUNDING 70,047
<br />ADDITIONAL FUNDING REQUIRED $ 104,000
<br />If you have any questions or need further information, please feel free
<br />to contact me.
<br />BUSINESS MANAGER
<br />ON MOTION by Commissioner Eggert, SECONDED by Commis-
<br />sioner Bird, the Board unanimously accepted the Sheriff's
<br />request for additional funding of $104,000 and approved
<br />Budget Amendment #032 appropriating the funds for the
<br />hiring of the 13 additional officers.
<br />MAR 2 9 1988
<br />5
<br />BOOK 71 FAGE 362
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