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HomeMy WebLinkAboutExecutive Committee - Agenda - 10/10/2018Cost Comparisons MAINTENANCE WORKER LAND RECORDS, GIS LAND CONSERVATION, AIS CLERK OF COURT, DEPUTY ROD, PT SCANNER Current Proposed Contract Contract Proposed Contract Contract Proposed Current Proposed Proposed PLUS 300 HR. Without Health Insurance with Retirement with Retirement Wage:15.95 15.95 1763.85 18.57 2220.17 18.57 18.61 18.61 16.3 Hours/Year:1044 1344 every 2 weeks 1957.5 every 2 weeks 1957.5 978.75 1957.5 975 WAGES 16,651.80 21,436.80 45,860.10 45,860.10 36,350.78 57,724.42 57,724.42 36,350.78 18,214.54 36,429.08 15,892.50$ FICA 1,273.86 1,639.92 0.00 2,780.83 0.00 2,780.83 1,393.41 2,786.82 1,215.78$ Retirement 0.00 1,404.11 0.00 1,834.40 2,380.98 0.00 2,308.98 2,380.98 0.00 2,386.10 HEALTH 0.00 0.00 0.00 8,092.98 0.00 8,092.98 0.00 8,092.98 HRA 0.00 0.00 0.00 2,400.00 0.00 2,400.00 0.00 2,400.00 LIFE 0.00 7.00 0.00 5.00 0.00 6.00 0.00 8.00 Total With Health Insurance NA NA 45,860.10 47,694.50 52,010.57 57,724.42 60,033.40 52,011.57 NA 52,102.98 Total Without Health Insurance 17,925.66 24,487.83 45,860.10 47,694.50 41,512.59 57,724.42 60,033.40 41,512.59 19,607.95 41,602.00 17,108.28$ Option A (CURRENT STATUS)17,925.66 45,860.10 57,724.42 19,607.95 Option B (Contract + 4% 401K)47,694.50 60,033.40 Option C (County Employee no HI)41,512.59 NA 41,602.00 17,108.28$ Option D (County Employee with HI)(based on 2)52,010.57 52,011.57 Option E (Extra Hours)24,487.83 DIFFERENCE, PROPOSED V CURRENT 6,562.16 -4,347.51 -5,712.85 21,994.05