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NEW POSITION CALCULATIONS <br />INEW POSITION <br />$ <br />BUDGET <br />CSR/DL EXAMINERS <br />Temp Position <br />$ <br />5,850.00 <br />April 1- lune 30, $11.25/hr X 520 hrs <br />Salary <br />$ <br />5,990.00 <br />July 1- September 30, $11.52/hr X 13 weeks X 40 hours ** <br />FICA <br />$ <br />458.00 <br />Salary X 7.65% <br />FRS <br />$ <br />474.00 <br />Salary X 7.92% <br />Life Insurance <br />$ <br />5.00 <br />Annual salary/$1,000 X .198 X 1 month <br />Health Insurance <br />$ <br />875.00 <br />Family Coverage - $875 X 1 month (after 60 days) <br />Dental Insurance <br />$ <br />25.00 <br />Individual Coverage - $24.92 X 1 month (after 60 days) <br />OPEB Expense <br />$ <br />1,241.00 <br />Budgeted $63,291/51 FTE = 1241 EMP <br />TOTAL SALARY EXPENSE $ 14,918.00 Total Cost of i New Position <br />7 POSITIONS $104,426.00 Total Cost of 7 New Positions <br />Salary Increases $ 5,400.00 April 1- September 30 Promotion for 5 Employees <br />FICA $ 413.00 SalaryX 7.65% <br />FRS $ - 428.00 SalaryX 7.92% <br />TOTAL SALARY INCREASES $ 6,241.00 <br />INEW POSITION <br />$ <br />BUDGET <br />IT SPECIALIST <br />Salary <br />$ <br />14,600.00 <br />May 1- September 30, $35,000 annual <br />FICA <br />$ <br />1,117.00 <br />7.65% <br />FRS <br />$ <br />1,156.00 <br />7.92% <br />Life Insurance <br />$ <br />21.00 <br />Annual salary/$1,000 X.198 for 3 months <br />Health Insurance <br />$ <br />2,625.00 <br />Family Coverage - $875 for 3 month (after 60 days) <br />Dental Insurance <br />$ <br />75.00 <br />Individual Coverage - $24.92 for 3 month (after 60 days) <br />OPEB Expense <br />$ <br />1,241.00 <br />Budgeted $63,291/51 FTE = $1,241/employee <br />TOTAL SALARY EXPENSE $ 20,83S.00 Total Cost of 1 New Position <br />TOTAL POSITION COSTS $131,502.00 <br />** Salary Policy for CSR/DL Examiners <br />Starting Pay <br />$ <br />11.52 After permanent hire <br />6 Month Probation <br />$ <br />0.S0 <br />One Year Anniversary <br />$ <br />0.50 <br />Hourly Rate at one year <br />$ <br />12.52 <br />Two Year Anniversary <br />$ <br />1.00 <br />Hourly Rate at two years <br />$ <br />13.52 <br />$ 25,001.60 Average annual rate for first year <br />15 <br />s <br />