Attachment 1 Animal Services Salary & Benefits for Exchanges & Additional Funded Positions Positions to be Exchanged BASE PAY MEDICARE CALPERS HEALTH BUDGET TOTAL
SALARIES &
BENEFITS
TOTAL
POSITION
COST
Animal Control Officer II $ 65,139.98 $ 944.53 $ 6,989.52 $ 21,978.00 $ 95,052.03 $ 95,052.03 Veterinarian $ 217,330.46 $ 3,151.29 $ 23,319.56 $ 14,850.00 $ 258,651.31 $ 258,651.31 Veterinarian $ 217,330.46 $ 3,151.29 $ 23,319.56 $ 14,850.00 $ 258,651.31 $ 258,651.31 $ 612,354.65
Positions to be Funded BASE PAY MEDICARE CALPERS HEALTH BUDGET TOTAL
SALARIES &
BENEFITS
TOTAL
POSITION
COST
SBTS Seasonal Shelter Attendant (5) x 1000 hrs $ 19,680.00 $ 285.36 $ - $ - $ 99,826.80 $ 99,826.80 Per Diem Veterinarian (49 Additional Scheduled Days) $ 73,500.00 $ 1,065.75 $ - $ - $ 74,565.75 $ 74,565.75 Registered Vet Tech $ 75,454.10 $ 1,094.08 $ 8,096.22 $ 29,396.40 $ 114,040.81 $ 114,040.81 Veterinary Assistant $ 58,795.29 $ 852.53 $ 6,308.73 $ 29,396.40 $ 95,352.96 $ 95,352.96 Animal Services Supervisor $ 86,298.40 $ 1,251.33 $ 9,259.82 $ 29,396.40 $ 126,205.95 $ 126,205.95 Facilities Maintenance Mechanic $ 64,960.78 $ 941.93 $ 6,970.29 $ 29,396.40 $ 102,269.40 $ 102,269.40 $ 612,261.66