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5.4. SR 08-09-2004
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5.4. SR 08-09-2004
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1/21/2008 8:33:54 AM
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8/6/2004 2:42:23 PM
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8/9/2004
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<br />Cost Analysis <br />2004 Salary Survey <br /> <br /> Annual Annual Annual Annual Annual <br /> Cost of PC Cost per Cost per Cost per Cost per <br /> Recommendation 1 % increase 2% increase 3% increase 4% increase <br />TOTAL COST $118,743 <br /> Benefits 15,520 <br /> Grand Total $134,263 <br />EXEMPT COST 39,717 15,887 31,774 47,661 63,548 <br /> Benefits 5,235 2,094 4,188 6,282 8,376 <br /> Subtotal 44,952 17,981 35,962 53,942 71,923 <br />NON-EXEMPT COST 78,035 19,509 39,017 58,526 78,035 <br /> Benefits 10,285 2,571 5,142 7,714 10,285 <br /> Subtotal 88,320 22,080 44,160 66,240 88,320 <br /> <br />Benefits includes only PERA and FICA <br /> <br />8/9/2004 <br />
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