| PERSONNEL COSTS - PART TIME/TEMPORARY/CONTRACT POSITIONS | ||||||||||||||
| YEAR 1 | ||||||||||||||
| APPROX. | ADJUSTED | |||||||||||||
| NUMBER | HOURLY | STATE | HOURLY | |||||||||||
| CONTRACT | OF HOURS | OR | PAY | OR | ANNUALIZED | |||||||||
| POSITION CLASSIFICATION (1) | POSITION NUMBER | JOB GRADE | EMPLOYEE | LENGTH OF SERVICE | WORKED | CONTRACT | ADJUSTMENT | CONTRACT | OTHER | BASIC | FRINGE | OTHER | PERSONNEL | |
| (YES/NO) | PER YEAR | FTE | WAGE | RATE | WAGE | ENTITLEMENTS | PAY | BENEFITS | PAY | COSTS | ||||
| (F/2080) | (HxI) | (F x J) + K | (L x FB RATE) | (L + M + N) | ||||||||||
| Clerk-Typist 1 - Payroll |
N/A
|
10
|
y
|
2
|
1500
|
0.72
|
12.00
|
1.76%
|
12.21
|
50
|
18,367
|
0
|
18,367
|
|
| Clerk-Typist 1 - Payroll |
N/A
|
10
|
n
|
2
|
1200
|
0.58
|
12.00
|
1.76%
|
12.21
|
50
|
14,703
|
1,125
|
15,828
|
|
| Bookkeeper - A/R |
N/A
|
10
|
y
|
3
|
1000
|
0.48
|
11.00
|
1.76%
|
11.19
|
11,194
|
0
|
11,194
|
||
| Bookkeeper - A/P |
N/A
|
10
|
n
|
2
|
500
|
0.24
|
11.00
|
1.76%
|
11.19
|
5,597
|
428
|
6,025
|
||
| Bookkeeper - Collections |
N/A
|
10
|
y
|
5
|
750
|
0.36
|
10.00
|
1.76%
|
10.18
|
7,632
|
0
|
7,632
|
||
|
2.38
|
TOTAL |
59,046
|
||||||||||||
| The TOTAL number of part time/temporary positions for this activity/function is: | 2 | |||||||||||||
| The TOTAL number of contract positions for this activity/function is: | 3 | |||||||||||||
| (1) - Include contract employees (Employment agency, consultants, etc.) | ||||||||||||||