Common Contracts

Contract

June 6th, 2002

• Filed
  June 6th, 2002

Actual Adopted Propsed Adopted 2000 - 01 2001 - 02 2002 - 03 2002 - 03 Personnel Services Salaries, Full Time $ 9,064,444 $ 9,594,097 $ 10,258,483 $ 10,258,483 Other Taxable Compensation - 6,000 6,000 6,000 Vacation & Sick Leave 102,116 72,500 105,000 105,000 Overtime 531,812 462,952 476,257 476,257 Salaries, Employment Agreement 641,147 617,139 599,060 599,060 Salaries, Part-Time 1,940,116 2,380,167 2,382,461 2,382,461 Social Security & Medicare Taxes 892,667 1,004,205 1,057,261 1,057,261 State Unemployment Insurance 6,456 30,000 30,000 30,000 Workers' Compensation Insurance 162,140 202,000 213,600 213,600 Group Insurance 1,073,240 1,354,600 1,451,946 1,451,946 Retirement Contribution 754,493 767,529 823,742 823,742 Savings Plan Contribution 234,958 287,822 306,856 306,856