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City of South Bend, Indiana <br /> Proposed Mayor's Office 2013 Salary Changes <br /> Prepared- February 4,2013 <br /> Name Option#2 <br /> Factor R Full Year) 0.83 <br /> Positions Needing Funding(begin March 1,20131 <br /> Director of Community Outreach (Annual Salary$45,000) 37,500 <br /> Part-time Secretary V(20 hours) $14.50 x 1,040 hours 12,567 <br /> Total Wages 50,067 <br /> FICA Taxes(7.65%) 3,830 <br /> Unemployment(1.00%) 501 <br /> PERF (10%of full time wages) 3,750 <br /> Health Insurance(full time only) 7,524 <br /> LTD insurance (full time only) 90 <br /> Life Insurance (full time only) 120 <br /> Parking Costs ($40 x 2 x 10 months) 800 <br /> Education &Training 500 <br /> Total Estimated Costs 67,182 <br /> 2013 Original Budget 602,671 <br /> 2013 Original Budget(plus above costs) 669,853 <br /> Prior Years <br /> 2012 Amended Budget 668,069 <br /> 2011 Actual 636,428 <br /> 2010 Actual 625,698 <br /> 2009 Actual 714,136 <br /> 2008 Actual 882,649 <br /> EXHIBIT B <br /> Red In ier is�! off"" ,. <br /> FFEB QQ b `T 1 <br /> 01 '4END,IN <br />