HomeMy WebLinkAboutItem #2 FY25 Budget DiscussionJoey Bowers
Subject: FY25 Budget Salaries
Attachments: FY25 Budget Salaries.pdf
Council,
Attached you will find a spreadsheet, itemizing by department, the initial estimate for fiscal year 2025 salaries and related
expenses.
Wages are represented with increases between 2 and 6 percent depending on the individual's position on the inflation
adjusted step plan.
FICA and Retirement are calculated at 7.45 and 13 percent, respectively.
Workman's compensation is calculated from a rate schedule provided be the state. Those budgets have not been updated
as a new rate schedule has not been provided by the state as of this date.
Health insurance is calculated with an anticipated 13 percent increase.
Overtime will be adjusted, if need be, by department heads.
I look forward to our budget discussions this year.
Thank you
Rich
Fiscal Year 2025 Budget
EX SALARY
EX FICA
EX RETIREMENT
EX HEALTH INSURANCE
Executive Total
FN HEALTH INSURANCE
Treasurer Total
LL SALARIES
LL FICA
LL RETIREMENT
LL HEALTH INSURANCE
FY23
FY23
FY24
FY25
$Change
LG SALARIES
33,000
36,000
36,000
0
LG FICA
2,500
2,700
2,700
0
LG RETIREMENT
4,000
4,400
4,700
300
LG WORKMANS COMPENSATI
250
300
300
0
LG HEALTH INSURANCE
67,000
76,000
86,000
10,000
Legislative Total
106,750
119,400
129,700
10,300
EX SALARY
EX FICA
EX RETIREMENT
EX HEALTH INSURANCE
Executive Total
FN HEALTH INSURANCE
Treasurer Total
LL SALARIES
LL FICA
LL RETIREMENT
LL HEALTH INSURANCE
FY23
FY24
FY25
$Change
40,000
45,000
47,000
2,000
3,000
3,400
3,550
150
5,000
5,500
6,200
700
15,600
17,700
20,000
2,300
63,600
71,600
76,750
5,150
FY23
FY24
FY25
$Change
11,000
12,500
14,125
1,625
11,000
12,500
14,125
1,625
FY23
FY24
FY25
$Change
58,000
13,000
13,000
0
4,500
1,000
1,000
0
7,000
2,000
2,000
0
17,000
19,500
22,100
2,600
Legal Total 86,500 35,500 38,100 2,600
FY23 FY24 FY25 $Change
FC SALARIES
FY23
FY24
FY25
$Change
LE SALARIES
2,285,000
2,450,000
2,550,000
100,000
LE OVERTIME
12,785
107,000
107,000
0
LE FICA
180,000
185,000
200,000
15,000
LE RETIREMENT
295,000
322,000
350,000
28,000
LE WORKMAN'S COMPENSATI
65,000
92,000
92,000
0
LE MEDICAL INSURANCE
580,000
655,400
745,000
89,600
Law Enforcement Wages and Re
3,417,785
3,811,400
4,044,000
232,600
FY23 FY24 FY25 $Change
FC SALARIES
1,025,000
1,421,000
1,275,000
(146,000)
FC SALARIES OT
101,000
101,000
225,000
124,000
FC SALARIES PAYCALL
81,000
81,000
81,000
0
FC FICA
79,000
105,000
112,000
7,000
FC FICA PAYCALL
6,000
6,100
6,100
0
FC RETIREMENT
136,726
180,830
195,000
14,170
FC WORKMAN'S COMPENSAT
30,000
63,000
63,000
0
FC WORKMAN'S COMPENSAT
12,000
15,300
15,300
0
FC HEALTH INSURANCE
231,650
298,410
340,000
41,590
FC HEALTH INSURANCE PAYC
5,000
5,000
5,000
0
Fire Call Wages and Related Tot
1,707,376
2,276,640
2,317,400
40,760
FY23 FY24 FY25 $Change
HR HEALTH INSURANCE 50,000 2,566 0 (2,566)
Human Resource Total 50,000 2,566 0 (2,566)
CS SALARY
CS OVERTIME
CS FICA
CS RETIREMENT
CS WORKMAN'S COMPENSAT
CS HEALTH INSURANCE
CS Wages and Related Total
PK SALARIES
PK OVERTIME
PK SEASONAL
PK FICA
PK RETIREMENT
PK WORKMAN'S COMPENSAT
PK HEALTH INSURANCE
Parks Salaries Total
FY23
FY24
FY25
$Change
267,000
299,000
325,000
26,000
1,000
1,000
1,000
0
20,000
22,500
25,000
2,500
32,000
36,000
45,000
9,000
2,500
2,700
2,700
0
63,500
72,000
82,000
10,000
386,000
433,200
480,700
47,500
FY23
FY24
FY25
$Change
302,000
396,000
425,000
29,000
13,000
13,000
13,000
0
50,000
65,000
65,000
0
28,000
28,000
33,000
5,000
42,000
45,000
57,000
12,000
12,000
14,000
14,000
0
102,000
116,000
132,000
16,000
549,000
677,000
739,000
62,000
FY23
FY24
FY25
$Change
HSR SALARIES
488,600
558,000
600,000
42,000
HSR OVERTIME
17,000
22,000
22,000
0
HSR FICA
39,400
43,000
47,000
4,000
HSR RETIREMENT
62,800
69,000
81,000
12,000
HSR WORKMAN'S COMPENSA
11,100
14,500
14,500
0
HSR HEALTH INSURANCE
159,800
181,000
205,000
24,000
HSR Salaries Total
778,700
887,500
969,500
82,000
SN SALARIES
SN OVERTIME
SN FICA
SN RETIREMENT
SN WORKMAN'S COMPENSAT
SN HEALTH INSURANCE
SN Salaries Total
FY23
FY23
FY24
FY25
$Change
WW SALARIES
689,900
749,500
775,000
25,500
WW OVERTIME
8,800
8,800
8,800
0
WW FICA
53,800
54,000
59,000
5,000
WW RETIREMENT
87,100
87,000
102,000
15,000
WW WORKMAN'S COMPENSA
20,100
25,000
25,000
0
WW HEALTH INSURANCE
239,100
271,000
307,000
36,000
WW Salaries Total
1,098,800
1,195,300
1,276,800
81,500
SN SALARIES
SN OVERTIME
SN FICA
SN RETIREMENT
SN WORKMAN'S COMPENSAT
SN HEALTH INSURANCE
SN Salaries Total
FY23
FY23
FY24
FY25
$Change
SW SALARIES
584,200
665,500
700,000
34,500
SW OVERTIME
6,200
6,200
6,200
0
SW FICA
45,500
48,000
53,000
5,000
SW RETIREMENT
74,100
77,000
92,000
15,000
SW WORKMAN'S COMPENSAI
17,300
22,500
22,500
0
SW HEALTH INSURANCE
187,100
212,500
241,000
28,500
SW Salaries Total
914,400
1,031,700
1,114,700
83,000
SN SALARIES
SN OVERTIME
SN FICA
SN RETIREMENT
SN WORKMAN'S COMPENSAT
SN HEALTH INSURANCE
SN Salaries Total
FY23
FY24
FY25
$Change
573,900
785,500
800,000
14,500
22,000
22,000
22,000
0
46,500
56,000
62,000
6,000
74,700
89,000
107,000
18,000
20,900
28,000
28,000
0
217,100
246,000
278,000
32,000
955,100
1,226,500
1,297,000
70,500
FY25 Proposed Annual Salary Increases
02/28/2024
Annual pay increases are determined using a market-based system. Employees
whose salaries are below the market point for their position will receive a higher
percentage increase than employees whose salaries are above the market point. The
specific amount of each increase will be recommended by Human Resources based
on the employee's salary in proximity to the market point (comparatio).
FY25 Salary Schedule - Adjusted for Inflation
Dec 2022 - Dec 2023 CPI 3.4%
City of Chubbuck
FY25 Salary Schedule Market Range
Effective 101112024 Point Maximum
Range
Minimum Above Market
Market RangJe 107% to less than 1157
Proficiency Range 95% to less than
Salary Hiring Range 897 to less than 95%
Grade Less than 89%
High Range
115% and above
185.57
20 $63.11 $56.27 $70.67
570.68
$74.47
$79.50
$79.61
$85.56
1 $89.36
19 856.34 $59.17 $63.10
563.11
$66.44
$71.07
$71.08
$76.39
$76.40
$79.75
18 $50.31 $52.83 $56.34
556.35
$54.36
$63.46
$53.47
$68.2_
$68.22
$71.24
17 $44.92 $47.17 $50.30
550.31
$53.00
$56.66
$55.67
$60.90
$60.91
$63.60
15 $40.11 $42.12 $44.91
544.92
$47.32
$50.59
$50.60
$54.38
$54.39
$56.79
15 $35.81 $37.61 $40.10
540.11
$42.25
$45.17
$45.18
$48.55
$48.56
$50.70
14 $32.55 $34.19 $36.45
535.45
$38.41
$41.06
$41.07
$4 -
$44.15
$46.09
13 829.59 $31.08 $33.14
533.15
$34.92
$37.33
537.34
$40.12
$40.13
$41.90
"2 $26.90 $28.25 $30.1.3
530.14
$31.75
$33.44
533.95
$36.45
$36.49
$38.09
$24.46 $25.69 $27.39
527.40
$28.86
$30.85
$30.86
$33.16
33.17
$34.63
10 522.23 $23.35 $24.90
524.91
$26.24
$28.05
$28.06
$30.15
30.16
$31.45
9 520.21 $21.23 $22.53
522.54
$23.85
525.50
$25.51
$27.40
$27.41
$28.62
a 518.38 $19.30 $20.58
520.59
$21.58
523.18
523.19
$24.9"
$24.92
$26.02
7 $17.17 $18.04 $19.23
519.24
$20.26
$21.66
521.57
$23.28
$23.29
$24.32
6 516.05 $16,86 $17.97
517.98
$18.44
$20.25
520.26
$21.76
$21.77
$22.73
5 $15.00 $15.75 $16.80
516.81
$17.70
$18.92
$18.93
$20.34
$20.35
$21.24
4 $14.02 $14.72 $15.70
$15.71
$16.54
$17.68
$17.69
$19.01
$19.02
$19.55
3 $13.10 $13.75 $14.57
$14.58
$15.45
$16.53
$15.54
$17.76
$17.77
$18.55
2 $12.24 $12.85 $13.71
$13.72
$14.45
$15.45
$15.46
$15.50
$16.61
$17.34
1 $11.44 1 $12.02 1 $12.81
1 $12.82
1 $13.50
$14.43
1 $14.44
$15.51
$15.52
1 $16.20
FY25 Proposed Annual Salary Increases
02/28/2024
Annual Pay Increase Schedule by Range:
Hiring Lange
Below 89
6;�
Proficiency fie nge
89 thru 94
5
Market Flange
95 thru 106
4�
Above rk rt107
ih r�i 11�
1 +
�
Distribution Among Employees:
Number of
Salary Compared to Market Point Employees
Percen-a-_e
of
Employees
P a Y Inr-r eaSC-
ALL Employees (excl Elected Officials) 121
Below 891/.- 55
_ . _
6% or to min
89� to less than 95% 38
: _.=
5.0%
95'A. to less than 107 26
_. _
4,0
10 -o less than 2
115 a
:� :�