Step Salary Benefits Share of UAL
Total Annualized
Budget 6-month Costs
FUND - 501-9100
Existing Budgeted Position
Coordinator II 6 110,491.68 47,339.63 18,262.59 $ 176,093.90 Total Existing Budget 176,093.90$
Proposed Additions
Coordinator II 6 110,491.68 47,339.63 18,262.59 $ 176,093.90 88,046.95$ Accountant 6 110,317.74 47,296.75 18,233.84 $ 175,848.33 87,924.17$ Net Impact 175,971.12$
Rounded Budget 176,000.00$
Coordinator II 50191700 50191700.5101 55,246 50191700.5201 9,000 50191700.5206 16,254 Accountant - Finance 50117100 50117100.5101 55,246 50117100.5201 9,000 50117100.5206 16,254 Coordinator II 50191700 50191700.5208 2,420 50191700.5209 3,812 50191700.5214 1,366 88,098 Accountant - Finance 50117100 50117100.5208 2,420 50117100.5209 3,812 50117100.5214 1,366 88,098 176,196
Totals to App for FY24
Attachment 1
Salary Health/Insurance CalPers
Worker's Comp Deferred Comp Fringe Benefits
Copy 2 Salary_Ben Projections - 2 FTE
Lancaster City Council
November 14, 2023
- Document
- Copy 2 Salary_Ben Projections - 2 FTE
- Meeting
- November 14, 2023
- Body
- Lancaster City Council
- Original file
- 80 KB
Text extracted from the city's file for reading and search. Open the original on cityoflancasterca.primegov.com. That file is the official record.