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HomeMy WebLinkAboutItem #2 General Fund Revenue, Human Resources, and related expensesCity of Chubbuck Wage and Wage Related Expenses LG SALARIES LG FICA LG RETIREMENT LG WORKMANS CC LG HEALTH INSUR/ Legislative Total EX SALARY EX FICA EX RETIREMENT EX HEALTH INSURI Executive Total LL SALARIES LL FICA LL RETIREMENT LL HEALTH INSURA Legal Total LE SALARIES FY23 FY24 FY25 FY26 FY27 FY28 33,000 36,000 37,800 x X38;716' 40,652 42,684 2,500 2,700 2,800 - 2;884: 3,029 3,180 4,000 4,400 4,700 O . 4646:" 4,878 5,122 250 300 300 %f300 300 300 67,000 76,000 76,000*85880 97,044 109,660 106,750 119,400 121,600 x13242'63 145,903 160,947 x gg, , t= FY23 FY24 FY25Z RF1'26� �« FY27 FY28 40,000 45,000 47,25050 Ok8 52,603 55,233 3,000 3,400 3,5203732 3,919 4,115 5,000 5,500 6,160 �y< 6,312 6,628 15,600 17,700 17,7002001 22,601 25,539 63,600 71,600 74,620I798�43 85,435 91,515 .., i* YS -i FY23 FY24 FY25 FY27 FY28 58,000 13,000 13,650 ,144x,0 ,6' 14,717 15,453 4,500 1,000 1,000 -' x 04' 1,096 1,151 7,000 2,000 2,000 MIN 1,682 1,766 1,854 17,000 19,500 19,500 22035 24,900 28,136 86,500 35,500 36,150 _38777 42,479 46,595 FY23 FY24 FY25, .,F X26 s c FY27 FY28 2,285,000 2,450,000 2,795,0002 890 6851 3,035,219 3,186,980 $Change %Change 916 0.0242 84 0.0301 (54) (0.0115) 0 0.0000 9,880 0.1300 10,826 0.0890 $Change %Change 2,848 0.0603 212 0.0603 (138) (0.0225) 2,301 0.1300 5,223 0.0700 $Change %Change 366 0.0268 44 0.0442 (318) (0.1590) 2,535 0.1300 2,627 0.0727 $Change %Change 95,685 0.0342 LE OVERTIME LE FICA LE RETIREMENT LE WORKMAN'S CC LE MEDICAL INSUR Law Enforcement Wt FC SALARIES FC SALARIES OT FC SALARIES PAYC FC FICA FC FICA PAYCALL FC RETIREMENT FC WORKMAN'S CC FC WORKMAN'S CC FC HEALTH INSURE FC HEALTH INSURE Fire Call Wages and CS SALARY CS OVERTIME CS FICA CS RETIREMENT CS WORKMAN'S CC CS HEALTH INSURE CS Wages and Rela1 12,785 107,000 107,000 195, 000 195,000 19 5, 000 180,000 185,000 200,000 a 4229;884~, 240,651 251,958 295,000 322,000 350,000 446�2w}853 484,533 507,297 65,000 92,000 92:000 92;OOb 92,000 92,000 580,000 655,400 745,000`41850' 951,291 1,074,958 3,417,785 3,811,400 4 289 0004 7x12271 j 4,998,694 5 308 193 FY23 FY24 FY25F26 FY27 FY28 1,025,000 1,421,000 1,570,000 ��,�=1� �8B� 1,591,648 1,671,230 101,000 101,000 225,000 h260 93 260,000 260,000 81,000 81,000 81,00077;138[ &R, 80,000 80,000 79,000 105,000 112,000 � � � 132,316 137,948 143,877 6,000 6,100 6,100 =5 77 5,960 5,960 136,726 180,830 195,000 289,685 30,000 63,000 63 000 r4Z277,747 �,�6�;000„� 63,000 63,000 12,000 15,300 15,30053001 15,300 15,300 231,650 298,410 340,000384200 434,146 490,585 5,000 5,000 5,0005„00� zz.3 wx`. 5,000 5,000 1,707,376 2,276,640 2,612,400 2&7,25156 2,870,749 3,024,636 yd; ma FY23 FY24 FY25 FY26;i FY27 FY28 267,000 299,000 325,000 3412894- 358,989 376,938 1,000 1,000 1,000 `1l 0001 1,000 1,000 20,000 22,500 25,000=x25 546 26,819 28,156 32,000 36,000 45,00041147 4 s w'cyr 43,199 45,353 2,500 2,700 2,700 2 700'' 2,700 2,700 63,500 72,000 82,000 104,706 118,318 386,000 433,200 480,700 " 5047947,- 537,412 572,465 v NO 88,000 0.8224 29,884 0.1494 112,853 0.3224 0 0.0000 96,850 0.1300 423,271 0.0987 $Change %Change (54,145) (0:0345) 35,193 0.1564 (3,862) (0.0477) 20,316 0.1814 (353) (0.0579) 71,407 0.3662 0 0.0000 0 0.0000 44,200 0.1300 0 0.0000 112,756 0.0432 $Change %Change 16,894 0.0520 0 0.0000 546 0.0218 (3,853) (0.0856) 0 0.0000 10,660 0.1300 24,247 0.0504 PK SALARIES PK OVERTIME PK SEASONAL PK FICA PK RETIREMENT PK WORKMAN'S CC PK HEALTH INSURJ Parks Salaries Total HSR SALARIES HSR OVERTIME HSR FICA HSR RETIREMENT HSR WORKMAN'S C HSR HEALTH INSUF HSR Salaries Total WW SALARIES WW OVERTIME WW FICA WW RETIREMENT WW WORKMAN'S C WW HEALTH INSUF WW Salaries Total $Change %Change 7,937 0.0187 6,662 0.5125 FY23 FY24 FY25 FY26 FY27 FY28 302,000 396,000 425,000 432,937^. 454,584 477,313 13,000 13,000 13,000` 19;662 19,662 19,662 50,000 65,000 65,000 66 000 s 65,000 65,000 28,000 28,000 33,000 ,33,719; '35,331 37,025 42,000 45,000 57,000 5;3'12 56,910 59,637 12,000 14,000 14,000 14;000= 14,000 14,000 102,000 116,000 132,0001'49160 168,551 190,462 549,000 677,000 739,000 j� 7.68 79, 814,037 sE 1 ___q63,099 a FY23 FY24 FY25 FY26 FY27 FY28 488,600 558,000 600,000---b44;470 676,694 710,528 17,000 22,000 25,000T �-"231'Mn� & 23,928 23,928 39,400 43,000 47,000 ;44979°6 52,196 54,717 62,800 69,000 81,000 80;208 84,075 88,135 11,100 14,500 14,500 X14,500 14,500 14,500 159,800 181,000 205,000 231`;650 261,765 295,794 778,700 887,500 972,500 1;044 551w1 1,113,157 1,187,602 .} �TPIF� rS} FY23 FY24 FY25 4, F�Yw26'gj�9t i FY27 FY28 689,900 749,500 812,500 �' w 813 051, 853,704 896,389 8,800 8,800 20,000` 19; 78! 19,478 19,478 53,800 54,000 59,000 62?023" 65,052 68,232 87,100 87,000 102,000 ���=901,104,782 109,904 20,100 25,000 25 000 90625,000N 25,000 25,000 239,100 271,000 307,000 3469'11 392,008 442,969 1,098,800 1,195,300 1,325,500 =1=;366366 1,460,024 1,561,972 g_sT x $Change %Change 7,937 0.0187 6,662 0.5125 0 0.0000 719 0.0218 (2,688) (0.0472) 0 0.0000 17,160 0.1300 29,790 0.0403 $Change %Change 44,470 0.0741 (1,072) (0.0429) 2,796 0.0595 (792) (0.0098) 0 0.0000 26,650 0.1300 72,051 0.0741 $Change %Change 551 0.0007 (522) (0.0261) 3,023 0.0512 (2,097) (0.0206) 0 0.0000 39,910 0.1300 40,866 0.0308 FY23 FY24 FY25 kFY26 FY27 FY28 $Change %Change SW SALARIES 584,200 665,500 737,500722;387; 758,506 796,432 (15,113) (0.0205) SW OVERTIME 6,200 6,200 20,000r 16 81`5 16,815 16,815 (3,185) (0.1593) SW FICA 45,500 48,000 53,000 55,07=1', 3 57,761 60,587 2,071 0.0391 SW RETIREMENT 74,100 77,000 92,000 >88,704 i 93,039 97,590 (3,296) (0.0358) SW WORKMAN'S C( 17,300 22,500 22,50022;500= 22,500 22,500 0 0.0000 SW HEALTH INSUFL 187,100 212,500 241,000 272;330:. 307,733 347,738 31,330 0.1300 SW Salaries Total 914,400 1,031,700 1 166 000 1.17¢7807= 1 256,354 1,341,661 11,807 0.0101 S J3 3 FY23 FY24 FY25;�FY26?� FY27 FY28 $Change %Change SN SALARIES 573,900 785,500 800,000 487 %1�'46 917,853 963,746 74,146 0.0927 SN OVERTIME 22,000 22,000 22,000 � 25;82- ,7 25,827 25,827 3,827 0.1740 SN FICA 46,500 56,000 62,000 �617�048 70,304 73,723 5,048 0.0814 SN RETIREMENT 74,700 89,000 107,00010 997) 113,242 118,749 997 0.0093 SN WORKMAN'S CC 20,900 28,000 28,000 28 000 28,000 28,000 0 0.0000 SN HEALTH INSURE 217,100 246,000 278,000 ,31440 354,978 401,125 36,140 0.1300 SN Salaries Total 955,100 1,226,500 1,297 000 58-g 1,510,204 1,611 170 120,158 0.0926