| Employee Costs: |
| Salaries & Wages |
|
| Sheet 17 |
7,298,000.00 |
|
|
102.00% |
7,443,960.00 |
7,592,839.20 |
7,744,695.98 |
7,899,589.90 |
| Sheet 25 |
- |
|
|
102.00% |
- |
- |
- |
- |
| Total |
|
7,298,000.00 |
|
|
7,443,960.00 |
7,592,839.20 |
7,744,695.98 |
7,899,589.90 |
| Social Security |
|
| Sheet 19 |
|
240,000.00 |
|
102.00% |
244,800.00 |
249,696.00 |
254,689.92 |
259,783.72 |
| Pensions etc. |
|
| Sheet 19 |
|
347,209.00 |
|
102.00% |
354,153.18 |
361,236.24 |
368,460.97 |
375,830.19 |
| Sheet 19 |
|
1,431,169.00 |
|
105.00% |
1,502,727.45 |
1,577,863.82 |
1,656,757.01 |
1,739,594.86 |
| Sheet 19 |
|
- |
|
| Sheet 20 |
|
- |
|
| Insurance |
|
| Sheet 14 |
|
104,800.00 |
|
106.00% |
111,088.00 |
117,753.28 |
124,818.48 |
132,307.59 |
| Direct Employee Costs |
|
9,421,178.00 |
39.1% |
|
| General Liability Insurance |
| Sheet 14 |
|
- |
0.0% |
|
| Debt Service: |
| Sheet 27 |
|
2,702,181.00 |
11.2% |
|
| Reserve for Uncollected Taxes: |
| Sheet 29 |
|
2,150,000.00 |
8.9% |
|
| Capital Funds: |
| Sheet 26a |
|
500,000.00 |
2.1% |
|
| Deferred Charges: |
| Sheet 28 |
|
- |
0.0% |
|
| Grants: |
| Sheet 25 (less Salaries & Wages above) |
|
1,305,134.93 |
5.4% |
|
| All Other Departmental OE's: |
| Various Line Items |
|
7,994,750.00 |
33.2% |
102.00% |
8,154,645.00 |
8,317,737.90 |
8,484,092.66 |
8,653,774.51 |
| Projected Budget Totals |
17,811,373.63 |
18,217,126.45 |
18,633,515.02 |
19,060,880.77 |