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ConcordlCabarru$ County DSS <br /> PY2000 Projection <br /> <br />!PERSONAL SERVICES (PS) <br /> <br />Yearly Salary:' <br />Estimated Salary Increase P00: <br />Longevity: Chewning (Dec 00) <br /> <br />.% oftlme to charge: <br /> <br /> 4% <br />2.25% <br /> <br />TOTAL r]mSON~L.SEt~ ..~C~.S (PS): <br /> <br /> 12J84 <br />Chewning <br /> 100% <br /> $28,148 <br /> $1,126 <br /> $633 <br /> <br />$29,907. <br /> <br />100% <br />$24,529 <br /> $981 <br /> $0 <br /> <br />$25,510 <br /> <br />TOTAL <br /> <br />$52,677 <br /> $2,107 <br /> $633 <br /> <br />$55~417 <br /> <br />'ERSONNEL BENEFITS (PB) <br />FICA 7.65% <br />UI 0.02% <br />'gCC 0.30% <br />State Retirement 10.83% <br />Health Insurance / per month · $188.00 <br /> <br />X 12 <br /> <br />$2,288 <br />$6 <br />$90 <br />$3,239 <br />$2,256 <br /> <br />$1,952 <br />$5 <br />$77 <br />· $2,763 <br />$2,256 <br /> <br />$4,240 <br /> $11 <br />$167 <br />$6,60Z,. <br />$4,5f2 <br /> <br /> I I Il <br />Rate X Personal Services 12.97% , $3,879 $3,309 $7,188 <br /> TOTALnV~m~CT. COST, S:..I. $3,S70.[. $3,30911. $7,188 <br /> <br />:':,;.:". $7,05.3,1[ ' "':$14~932.' <br /> <br />Estimated Travel Expense (InclUdes Staff Development) <br /> <br />TOTAl, TRAVEL COST: [ $350 [ $350 11 $700 <br /> <br />TOTAL CONTRACT COST= I $42,015 I $36,222 II, $78,237.! <br /> <br />· FINANCE & BUDGET 0Ocabaru (05126/2000) <br /> <br /> <br />