Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
08-19-2015 Finance Dept Personnel Costs
Personnel: Salary: Full -time Pay Part-time Pay Total Salary Benefits: Pension Health Insurance FICA /Medicare LTD Insurance Life Insurance Worker's Compensation Total Benefits Finance Department Village Clerk Personnel Costs AUG 19 2015 FY 2015 Received FY 2016 Budget Original Budget FY 2014 FY 2013 FY 2012 $ 488,782 $ 453,701 $ 379,777 $ 340,235 $ 322,069 - - - 6,729 9,226 488,782 453,701 379,777 346,964 331,295 93,743 86,040 72,374 66,679 61,011 101,431 101,430 64,997 53,720 50,874 37,392 34,709 26,808 24,521 23,360 2,076 1,926 1,430 1,376 1,870 609 609 413 444 537 878 833 684 685 494 236,129 225,547 166,707 147,426 138,147 Total Personnel Costs $ 724,911 $ 679,248 $ 546,484 $ 494,390 $ 469,442 # FT Employees 7 7 5 5 5 # PT Employees 0 0 1 1 1 FY 2016 vs. FY 2015 FY 2015 vs. FY 2014 FY 2014 vs. FY 2013 FY 2013 vs. FY 2012 FY 2012 vs. FY 2011 $$ Change 45,663 132,764 52,094 24,948 14,078 Change 6.72% 24.29% 10.54% 5.31% 3.09% Comments FY 2016 Promotion of 2 Accounting Clerks to Accountants FY 2015 Addition of 2 FT (1 position was a transfer from PW to Finance) FY 2014 Comp Study / OT / Payout of 2 retiring employees