Quote:
Originally Posted by jwbab
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Are their salaries seriously averaging $108,000 or are they just not including part time employees???
Page 13:
Administrative and Operating Expenses: FY19 Budget FY18 Budget $ %
1 Salaries & Benefits $ 7,488,509 $ 7,173,508 $ 315,001 4.4%
Funds 50 FT positions, Health Benefits, Retirement Benefits
2019 FISCAL YEAR
Account Description Total
Salaries: $ 5,431,903
Mobile Communications $ 47,100
EE Costs $ 7,600
Health Insurance (flat vs FY18 budget on per ee basis) $ 1,016,956
Transit / Parking $ 58,263
Medicare (1.45%) $ 78,763
SUTA (2.8% of 1st $9.5K)+Experience Factor $ 33,139
401A Contributions $ 814,785
Other $ -
SALARIES & BENEFITS SUBTOTAL $ 7,488,509