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Grand Total $12,724.55 <br />12 <br />BENEFIT BUDGET WORKSHEET <br />John King Vacation <br />Payout 20 days <br />SALARY <br />Annual Wages <br />$10,510.55 <br />Social Security % Rate <br />6.20% <br />$651.65 <br />SS/Med Matching % Rate <br />1.45% <br />$152.40 <br />Retirement <br />Employees <br />7.91% <br />Elected Officials <br />45.44% <br />Special Risk <br />23.10% <br />Senior Mgmt <br />22.70% <br />DROP Participants <br />13.26% <br />$1,393.70 <br />Health Ins <br />Mess cnan ov oi- <br />weekly hrs not <br />eligible) <br />Dependent Coverage -per month <br />$875 <br />Single Plan -per month <br />$635 <br />Choose Dependent or Single- Delete coverage not used <br />Life Ins <br />Round up salary to 1000 (11,001 to 12,000) <br />$ 29,000 <br />tress cnan ou oi- <br />weekly hrs not <br />- <br />eligible) <br />Divide salary by 1,000 equals <br />29 <br />Multiply results in item 21 x .198 x number of <br />months position funded <br />Workers Comp <br />Find rate by Department (range: .00218-.0882) <br />0.0015 <br />Enter Dept / Division name in this field. <br />_ <br />$15.77 <br />OPEB <br />Regular Retirement <br />1241 <br />Special Risk Retirement <br />2343 <br />Choose Regular or Special Risk -delete one not used <br />$2,214.00 <br />Total Benefit Package: <br />Gross Wages: <br />$12,724.55 <br />Total Operating <br />Grand Total $12,724.55 <br />12 <br />