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3.) Justification for sustainable rate for Releaf Program: <br />Budget2006 Releaf Fund <br />TOTAL COST BASED ON 200 HOURS <br />DESCRIPTION HRLY SALARY FICA PERF TOTALS <br />SALARIES: <br />15 Heavy Equipment Oper. II $ 15.94 47,820 3,658 2,152 53,630 <br />10 Equipment Oper II! $ 15.27 30,540 2,336 1,374 34,251 <br />26 Equipment Oper II $ 14.39 74,828 5,724 3,367 83,920 <br />1 Manager <br />2 Superintendent V <br />5 Superintendent III <br />1 Fiscal Officer <br />1 Auditor II (payroll) <br />15 Overtime -Heavy Equipment Oper II <br />($15.94 X 1.5 hrs = $23.91/hr} <br />(10 hrs per Friday plus Veteran's Day = 50 hrs) <br />8 Overtime -Sweeper Oper III <br />($15.27 X 1.5 = $22.91/hr) <br />(2 hrs per day Mon-Thurs = 19 days = 38 hrs) <br />(10 hrs per Friday plus Veteran's Day = 50 hrs) <br />26 Overtime -Equip. Oper II <br />($14.39 X 1.5 = $21.59/hr) <br />(10 hrs per Friday plus Veteran's Day = 50 hrs) <br />Part-time Re-Leaf <br />Total for Salaries: <br />$ 24.60 4,920 376 221 5,518 <br />$ 22.47 8,988 688 404 10,080 <br />$ 20.48 20,480 1,567 922 22,968 <br />$ 21.56 4,312 330 194 4,836 <br />$ 15.22 3,044 233 137 3,414 <br />$ 23.91 17,933 1,372 807 20,111 <br />$ 22.91 16,129 1,234 726 18,088 <br />28,067 2,147 1,263 31,477 <br />59,954 4,586 0 64,540 <br />317,014 24,252 11,568 352,833 <br />