| PERSONNEL COSTS - PART TIME/TEMPORARY/CONTRACT POSITIONS | ||||||||||||||
| YEAR 4 | ||||||||||||||
| 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 |
5
|
1500
|
0.72
|
12.64
|
1.76%
|
12.87
|
19,301
|
0
|
19,301
|
||
| Clerk-Typist 1 - Payroll |
N/A
|
10
|
n |
5
|
1200
|
0.58
|
12.64
|
1.76%
|
12.87
|
15,441
|
1,181
|
16,622
|
||
| Bookkeeper - A/R |
N/A
|
10
|
y |
6
|
1000
|
0.48
|
11.59
|
1.76%
|
11.80
|
11,795
|
0
|
11,795
|
||
| Bookkeeper - A/P |
N/A
|
10
|
n |
5
|
500
|
0.24
|
11.59
|
1.76%
|
11.80
|
5,898
|
451
|
6,349
|
||
| Bookkeeper - Collections |
N/A
|
10
|
y |
8
|
750
|
0.36
|
10.54
|
1.76%
|
10.72
|
8,042
|
0
|
8,042
|
||
|
2.38
|
TOTAL |
62,109
|
||||||||||||
| 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.) | ||||||||||||||