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• <br /> NOTES <br /> EXPENSE ITEMS 1995 <br /> BUDGET <br /> PERSONNEL SERVICES <br /> ADMINISTRATIVE SALARIES - <br /> The 1995 budget figures were calculated per established <br /> salaries divisible by the number of pay periods to be paid <br /> after August 25, 1995. Some positions will not be filled <br /> until after opening date, and exact hire dates are not <br /> available at this time. <br /> FULL TIME HOURLY <br /> For the remainder of 1995 the Hall of Fame is proposing to <br /> hire six temporary housekeepers. Since we are unsure of <br /> the exact number of hours needed per week to maintain the <br /> cleanliness of the building, the remainder of 1995 will be <br /> a trial period. When submitting the 1996 budget permanent <br /> full time positions will be established. <br /> PART TIME/OVERTIME <br /> All part time budgeted figures have been calculated per <br /> average number of hours to be worked per week, per <br /> position, times the hourly rate. An overtime budget has <br /> been established since the full time housekeeping hours, <br /> at times, may exceed 40 hours per week. <br /> GROUP INSURANCE <br /> Group Insurance was budgeted per pay periods remaining in <br /> 1995 for administrative positions. We have estimated that <br /> seven positions will have married coverage and three will <br /> have single coverage. Temporary full time housekeepers <br /> are not eligible for insurance benefits. <br /> SOCIAL SECURITY <br /> Social Security benefits were calculated as follows: <br /> $156, 504 x 7. 65% <br /> PERF <br /> PERF calculation is based on $82, 455 x 4 .25%. Temporary <br /> full time housekeepers are not eligible for PERF benefits. <br /> SUPPLIES <br /> STATIONERY/PAPER <br /> This item includes copy paper, computer paper and any <br /> other miscellaneous paper needed for the offices. <br /> OFFICE SUPPLIES <br /> This item includes day to day supplies to meet the needs <br /> of the office staff. <br />