Salary Comparison

Salary Comparison

2008/2009

2007/2008

Andy Anderson
Salary

Rick Sherrill

Andy Anderson

126,231.92

110,000.04

Social Security

10,091.30

8,604.34

Social Security

Retirement

10,737.67

9,155.47

Retirement

10,105.22

Insurance

4,157.00

4,157.00

Insurance

4,097.00

Travel Allowance

6,000.00

6,000.00

Travel Allowance

5,000.00

Bonus
Longevity

Total Employer Cost

Salary

5,680.44

2,475.00

162,898.33

140,391.85

Randall Brackett

Salary

Bonus
Longevity

22,506.48

Tony Cox

Total Employer Cost

123,500.28
9,872.92

5,557.51

158,132.93

Randall Brackett

126,896.52

90,000.00

Social Security

10,144.42

6,885.00

Social Security

Retirement

10,794.20

7,326.00

Retirement

10,105.22

Insurance

4,157.00

4,157.00

Insurance

4,097.00

Travel Allowance

6,000.00

6,000.00

Travel Allowance

6,000.00

Bonus
Longevity

Total Employer Cost

5,710.34

163,702.48

Salary

Bonus

Longevity

114,368.00

49,334.48

Total Employer Cost

123,500.28
9,872.92

5,557.51

159,132.93

Salary Comparison

Salary Comparison

2008/2009

2007/2008

Scott Smith
Salary

Angie Blalock

Scott Smith

90,168.00

90,168.00

Salary

87,708.00

Social Security

7,346.21

7,346.21

Social Security

7,490.58

Retirement

9,059.18

9,059.18

Retirement

7,666.83

Insurance

4,157.00

4,157.00

Insurance

4,097.00

Travel Allowance

Travel Allowance

Bonus

Bonus

4,068.55

Local supplement

4,508.40

4,508.40

Local supplement

4,823.94

Longevity

1,352.52

1,352.52

Longevity

1,315.62

116,591.31

116,591.31

Total Employer Cost

Deborah Penland
Salary

Debbie Kincaid

Total Employer Cost

117,170.52

Deborah Penland

28,463.88

72,624.00

Salary

Social Security

2,210.15

5,639.07

Social Security

Retirement

2,351.71

6,000.27

Retirement

Insurance

4,157.00

4,157.00

Insurance

Travel Allowance

Travel Allowance

Bonus

Bonus

Local supplement

Local supplement

Longevity
Total Employer Cost

426.96

1,089.36

37,609.70

89,509.70

Longevity
(51,900.00)

Total Employer Cost

Salary Comparison

Salary Comparison

2008/2009

2007/2008

Matthew Hastings

Susan Griffin

Salary

Matthew Hastings

77,364.00

72,000.00

Social Security

6,539.77

5,989.95

Social Security

6,356.17

Retirement

6,958.66

6,373.62

Retirement

6,505.72

Insurance

4,157.00

4,157.00

Insurance

4,097.00

Travel Allowance

Bonus

Salary

75,192.00

Travel Allowance

Bonus

Local supplement

4,641.84

3,960.00

Local supplement

4,511.52

Longevity

3,481.38

2,340.00

Longevity

3,383.64

103,142.65

94,820.57

Total Employer Cost

David Burleson
Salary

135,284.76
.

8,322.08

includes pay adjustment

of $9480.00

Total Employer Cost

David Burleson
Salary

100,046.05

138,264.00

Social Security

11,238.09

Social Security

11,337.41

Retirement

11,957.91

Retirement

11,604.17

Insurance

4,157.00

Insurance

4,097.00

Travel Allowance

9,000.00

Travel Allowance

9,000.00

Bonus

5,530.56

Bonus

3,798.00

Longevity

6,087.81

Longevity

6,139.38

Total Employer Cost

Susan Pollpeter

183,256.13

Total Employer Cost

Susan Pollpeter

184,239.96

Salary Comparison

Salary Comparison

2008/2009

2007/2008

Salary

77,364.00

Salary

75,192.00

.
Social Security

6,712.34

Social Security

6,384.19

Retirement

7,142.28

Retirement

6,534.40

Insurance

4,157.00

Insurance

4,097.00

Travel Allowance

Travel Allowance

Bonus

2,255.76

Bonus

1,437.84

Local supplement

4,641.84

Local supplement

4,511.52

Longevity

3,481.38

Longevity

2,312.04

Total Employer Cost

Steve Demiter
Salary

105,754.60

Total Employer Cost

97,132.47

Winston Bagley
78,000.00

Social Security

8,370.10

6,459.28

Social Security

8,156.23

Retirement

8,906.22

6,873.01

Retirement

8,348.15

Insurance

4,157.00

4,157.00

Insurance

4,097.00

Travel Allowance

1,200.00

6,000.00

Travel Allowance

1,200.00

Longevity

4,555.85

2,535.00

Longevity

4,267.78

Bonus

1,896.79

Bonus

1,819.81

Local Supplement

5,827.95

3,900.00

Local Supplement

5,690.37

132,046.38

107,924.29

Total Employer Cost

Betty Terrell

Steve Demiter
Salary

100,468.99

24,122.09

Total Employer Cost

Betty Terrell

94,839.48

128,418.82

Salary Comparison

Salary Comparison

2008/2009

2007/2008

Salary

100,488.00

Salary

84,786.00

Social Security

8,811.16

Social Security

7,505.25

Retirement

9,375.54

Retirement

7,681.84

Insurance

4,157.00

Insurance

4,097.00

Travel Allowance

Travel Allowance

Longevity

4,521.96

Longevity

3,590.46

Bonus

4,139.34

Bonus

4,669.20

Local Supplement

6,029.28

Local Supplement

5,062.17

Total Employer Cost

Chet Pack
Salary

137,522.28

Total Employer Cost

71,472.00

Jonathan Clontz
57,912.00

Social Security

6,041.71

4,757.72

Social Security

6,024.74

Retirement

6,428.69

5,062.46

Retirement

6,166.50

Insurance

4,157.00

4,157.00

Insurance

4,097.00

Travel Allowance
Longevity
Bonus
Local Supplement
Total Employer Cost

Brian Oliver
Salary

3,216.24
-

Chet Pack
Salary

117,391.92

Travel Allowance

805.68
-

4,288.32

3,474.72

95,603.96

76,169.58

81,531.78

Kenneth Prichard
75,259.92

19,434.38

69,468.00

Longevity

3,126.06

Bonus

1,992.60

Local Supplement

4,168.08

Total Employer Cost

95,042.98

Salary Comparison

Salary Comparison

2008/2009

2007/2008

Social Security

6,756.56

5,757.38

Retirement

7,189.33

6,126.16

Insurance

4,157.00

4,157.00

Travel Allowance

Longevity

1,217.82

Bonus

5,571.43

Local Supplement
Total Employer Cost

Judy Lowery
Salary

106,423.92

91,300.46

15,123.46
$86,942.97

Judy Lowery
Salary

80,424.00

78,204.00

Social Security

6,943.90

Social Security

6,782.55

Retirement

7,388.67

Retirement

6,942.14

Insurance

4,157.00

Insurance

4,097.00

Travel Allowance

Travel Allowance

Longevity

2,392.34

Longevity

3,519.19

Bonus

3,128.16

Bonus

2,245.32

Local Supplement

4,825.44

Local Supplement

4,692.24

Total Employer Cost

109,259.51

Total Employer Cost

106,482.44

Salary Comparison

Salary Comparison

2008/2009

2007/2008

Doug Setzer
Salary

70,885.44

Doug Setzer
Salary

68,988.25

Social Security

5,829.44

Social Security

5,673.42

Retirement

6,202.83

Retirement

5,806.91

Insurance

4,157.00

Insurance

4,097.00

Travel Allowance
Longevity
Bonus
Local Supplement
Total Employer Cost

1,063.28
4,253.12
92,391.11

Travel Allowance
Longevity

1,034.82

Bonus
Local Supplement
Total Employer Cost

4,139.28
89,739.68

Salary Comparison

Salary Comparison

2008/2009

2007/2008

Crystal Smith Cooper

Salary

70,885.44

pay adj of $7532.72

Crystal Smith Cooper

Salary

75,385.89

Social Security

5,870.11

Social Security

6,229.34

Retirement

6,246.10

Retirement

6,375.91

Insurance

4,157.00

Insurance

4,097.00

Travel Allowance
Longevity
Bonus
Local Supplement

Total Employer Cost

1,594.90
4,253.12

93,006.67

Travel Allowance
Longevity
Bonus
Local Supplement

Total Employer Cost

1,552.24
4,491.16

98,131.54

Deborah Carpenter
Salary

63,084.00

Deborah Carpenter
Salary

61,608.00

Social Security

5,224.07

Social Security

5,042.92

Retirement

5,558.68

Retirement

5,161.58

Insurance

4,157.00

Insurance

4,097.00

Travel Allowance
Longevity
Bonus
Local Supplement
Total Employer Cost
Kim Rudisill

2,838.78
2,365.66
83,228.19

Travel Allowance
Longevity
Bonus
Local Supplement
Total Employer Cost
Kim Rudisill

2,002.26
2,310.30
80,222.06

Salary Comparison

Salary Comparison

2008/2009

2007/2008

Salary

59,208.00

Salary

54,777.60

Social Security

5,061.79

Social Security

4,728.52

Retirement

5,386.01

Retirement

4,839.78

Insurance

4,157.00

Insurance

4,097.00

Travel Allowance

Travel Allowance

Longevity

1,402.38

Longevity

1,232.50

Bonus

2,191.10

Bonus

2,513.98

Local Supplement

3,365.72

Local Supplement

3,286.66

Total Employer Cost

80,772.00
*90% employed until Jan 1 then 100%
Keith Lawson
Salary

Total Employer Cost

* 90% employed
Keith Lawson
Salary

64,116.00

75,476.04

62,400.00

Social Security

5,199.17

Social Security

5,060.02

Retirement

5,532.18

Retirement

5,179.08

Insurance

4,157.00

Insurance

4,097.00

Travel Allowance

Travel Allowance

Longevity

Longevity

Bonus

Bonus

Local Supplement
Total Employer Cost

3,846.96
82,851.31

Local Supplement
-

Total Employer Cost

3,744.00
80,480.10

Salary Comparison

Salary Comparison

2008/2009

2007/2008

Note: The former employees' salary is adjusted to reflect all wage

increases that would have been applied, in order to make comparable
to current employees

son

Rick Sherrill

Salary Comparison

Salary Comparison

2006/2007

2005/2006

Andy Anderson
Salary

Rick Sherrill
120,023.70

Andy Anderson
Salary

99,358.08

Social Security

9,664.90

Social Security

8,159.78

Retirement

9,020.57

Retirement

7,274.47

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance

6,000.00

Travel Allowance

4,800.00

Bonus

2,922.30

Longevity

4,383.44

Bonus
Longevity

Total Employer Cost

Tony Cox

993.58
5,321.25

154,878.00

Randall Brackett
Salary

Total Employer Cost

Tony Cox

130,646.07

Randall Brackett

119,855.38

Salary

100,368.00

Social Security

9,609.17

Social Security

8,136.58

Retirement

8,968.56

Retirement

7,253.79

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance

6,000.00

Travel Allowance

5,400.00

Bonus

1,505.52

Bonus

1,476.00

Longevity

5,754.69

Longevity

4,516.56

Total Employer Cost

155,547.32

Total Employer Cost

130,898.93

son

Angie Blalock

Salary Comparison

Salary Comparison

2006/2007

2005/2006

Scott Smith
Salary

Debbie Kincaid

81,371.00

Scott Smith
Salary

75,328.00

Social Security

6,773.10

Social Security

6,331.13

Retirement

6,321.56

Retirement

5,644.23

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance

Angie Blalock

Travel Allowance

Bonus

1,883.20

Bonus

2,547.72

Local supplement

4,068.55

Local supplement

3,766.40

Longevity

1,214.46

Longevity

1,117.80

Total Employer Cost

105,485.87

Deborah Penland

Debbie Kincaid

Salary

Total Employer Cost

98,483.28

Deborah Penland
Salary

Social Security

Social Security

Retirement

Retirement

Insurance

Insurance

Travel Allowance

Travel Allowance

Bonus

Bonus

Local supplement

Local supplement

Longevity
Total Employer Cost

3,748.00

Longevity
-

Total Employer Cost

3,748.00

son

Susan Griffin

Salary Comparison

Salary Comparison

2006/2007

2005/2006

Matthew Hastings
Salary

Susan Griffin
71,892.00

Matthew Hastings
Salary

66,888.00

Social Security

6,049.71

Social Security

5,626.15

Retirement

5,646.40

Retirement

5,015.73

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance

Travel Allowance

Bonus

Bonus

Local supplement

3,954.06

Local supplement

3,678.84

Longevity

3,235.14

Longevity

2,977.56

Total Employer Cost

David Burleson
Salary

94,631.31

120,000.00

Total Employer Cost

David Burleson
Salary

87,934.28

112,333.17

Social Security

9,564.28

Social Security

9,108.07

Retirement

8,926.67

Retirement

8,119.87

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance

9,000.00

Travel Allowance

6,000.00

Bonus

1,123.33

Bonus

3,228.75

Longevity

3,900.00

Longevity

3,497.81

Total Employer Cost

Susan Pollpeter

156,368.28

Total Employer Cost

Susan Pollpeter

146,035.67

son

Salary Comparison

Salary Comparison

2006/2007

2005/2006

Salary

Salary

66,888.00

Social Security

6,203.22

Social Security

5,728.77

Retirement

5,789.67

Retirement

5,107.22

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance

Travel Allowance

Bonus

2,006.64

Bonus

1,292.89

Local supplement

3,954.06

Local supplement

3,678.83

Longevity

3,235.14

Longevity

3,026.16

Total Employer Cost

Steve Demiter
Salary

96,934.73

Total Employer Cost

Winston Bagley
90,990.60

Steve Demiter
Salary

89,469.87

84,033.80

Social Security

7,569.85

Social Security

6,992.35

Retirement

7,065.19

Retirement

6,233.70

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance

1,200.00

Travel Allowance

1,200.00

Longevity

2,957.19

Longevity

2,747.56

Bonus
Local Supplement
-

71,892.00

Total Employer Cost

Betty Terrell

Bonus

5,004.48
118,641.31

Local Supplement
-

Total Employer Cost

Betty Terrell

4,621.86
109,577.27

son

Salary Comparison

Salary Comparison

2006/2007

2005/2006

Salary

Salary

73,844.00

Social Security

6,831.62

Social Security

6,326.72

Retirement

6,376.18

Retirement

5,640.29

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance

Travel Allowance

Longevity

3,501.90

Longevity

3,340.98

Bonus

3,700.20

Bonus

1,455.84

Local Supplement

4,280.10

Local Supplement

4,061.42

Total Employer Cost

Jonathan Clontz
53,701.08

77,820.00

Chet Pack
Salary

106,364.00

66,420.00

Total Employer Cost

Chet Pack
Salary

98,417.25

61,784.00

4,388.82

Social Security

5,683.77

Social Security

5,383.71

4,492.09

Retirement

5,304.85

Retirement

4,799.59

4,097.00

Insurance

3,854.00

Insurance

3,748.00

786.24

2,882.88
70,348.11

Travel Allowance

Travel Allowance

Longevity

2,988.90

Longevity

2,795.04

Bonus

1,235.68

Bonus

2,398.08

Local Supplement

3,653.10

Local Supplement

3,398.12

Total Employer Cost

89,140.30

Total Employer Cost

84,306.54

son

Salary Comparison

Salary Comparison

2006/2007

2005/2006

Judy Lowery
Salary

69,736.00

Social Security

6,298.12

Social Security

5,648.01

Retirement

5,878.25

Retirement

5,035.22

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance
Longevity
Bonus
Local Supplement
-

Judy Lowery
Salary

74,844.00

Total Employer Cost

Travel Allowance

3,367.99

Longevity

Bonus

4,116.42
98,358.78

Local Supplement
-

Total Employer Cost

258.75
3,835.48
88,261.46

son

Salary Comparison

Salary Comparison

2006/2007

2005/2006

Doug Setzer
Salary

62,662.68

Social Security

5,428.89

Social Security

5,057.35

Retirement

5,066.96

Retirement

4,508.64

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance
Longevity
Bonus
Local Supplement
-

Doug Setzer
Salary

66,334.80

Total Employer Cost

995.02
3,636.00
85,315.67

Travel Allowance

Longevity

Bonus

Local Supplement
-

Total Employer Cost

3,446.45
79,423.12

son

Salary Comparison

Salary Comparison

2006/2007

2005/2006

Crystal Smith Cooper

Salary

4,563.87

Social Security

4,315.69

Retirement

4,259.61

Retirement

3,847.45

Insurance

3,854.00

Insurance

3,748.00

Longevity
Bonus
Local Supplement

Total Employer Cost

Travel Allowance

1,245.77

Longevity

Bonus

3,045.21

72,335.86

Local Supplement

Total Employer Cost

1,178.02
2,879.61

68,325.37

Deborah Carpenter
Salary

59,124.00

Deborah Carpenter
Salary

54,952.00

Social Security

4,820.75

Social Security

4,479.01

Retirement

4,499.37

Retirement

3,993.06

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance
Longevity
Bonus
Local Supplement
-

52,356.60

Social Security

Travel Allowance

Crystal Smith Cooper

Salary

55,367.40

Total Employer Cost

Kim Rudisill

Travel Allowance

1,921.53

Longevity

Bonus

1,970.80
76,190.45

Local Supplement
-

Total Employer Cost

Kim Rudisill

1,764.36
1,832.84
70,769.27

son

Salary Comparison

Salary Comparison

2006/2007

2005/2006

Salary

Salary

53,356.00

Social Security

4,351.79

Social Security

4,522.33

Retirement

4,061.67

Retirement

4,031.67

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance

50,279.65

Travel Allowance

Longevity

1,312.47

Longevity

Bonus

2,350.68

Bonus

2,301.60

Local Supplement

2,943.34

Local Supplement

2,667.80

Total Employer Cost

*See note 2
Keith Lawson
Salary

69,153.60

60,000.00

Total Employer Cost

Keith Lawson
employment effective 01/22/07
Salary
calculated a full year
Social Security

790.02

71,417.42

Social Security

4,842.45

Retirement

4,519.62

Retirement

Insurance

3,854.00

Insurance

Travel Allowance

Travel Allowance

Longevity

Longevity

Bonus

Bonus

Local Supplement
Total Employer Cost
Anne Stephens
Salary

3,300.00
76,516.07

67,752.00

Local Supplement
-

Total Employer Cost

Anne Stephens
Salary

63,020.00

son

Salary Comparison

Salary Comparison

2006/2007

2005/2006

Social Security

5,797.75

Social Security

5,442.70

Retirement

5,411.23

Retirement

4,852.19

Insurance

3,854.00

Insurance

3,748.00

Travel Allowance

Travel Allowance

Longevity

3,048.84

Longevity

2,851.20

Bonus

1,260.40

Bonus

1,809.12

Local Supplement

3,726.36

Local Supplement

3,466.10

Total Employer Cost

90,850.58

(2) Kim Rudisill moved from principal to administrative position

took over Title I and pre-k at 80% employed until Jan 2007 then in
February she went to 90% employed

Total Employer Cost

85,189.31

Salary Comparison

Salary Comparison

2005/2006

2004/2005

Rick Sherrill

Andy Anderson
Salary

Rick Sherrill
97,409.88

Social Security

7,612.40

Retirement

5,786.42

Insurance

3,432.00

Travel Allowance

4,800.00

Bonus
Longevity

Total Employer Cost

Tony Cox

316.78
1,781.89

121,139.37

Randall Brackett
Salary

98,400.00

Social Security

7,866.34

Retirement

5,979.45

Insurance

3,432.00

Travel Allowance

5,400.00

Bonus
Longevity

Tony Cox

Total Employer Cost

4,428.00

125,505.79

Salary Comparison

Salary Comparison

2005/2006

2004/2005

Angie Blalock

Scott Smith
Salary

Angie Blalock
72,792.00

Social Security

6,036.84

Retirement

4,588.79

Insurance

3,432.00

Travel Allowance

Bonus

2,481.36

Local supplement

3,639.60

Longevity

Total Employer Cost

92,970.59

Debbie Kincaid Deborah Penland

Debbie Kincaid

Salary
Social Security

Retirement

Insurance

Travel Allowance

Bonus

Local supplement

Longevity
Total Employer Cost

Salary Comparison

Salary Comparison

2005/2006

2004/2005
Susan Griffin

Matthew Hastings
Salary

Susan Griffin
64,644.00

Social Security

5,439.79

Retirement

4,134.95

Insurance

3,432.00

Travel Allowance

Bonus

Local supplement

3,555.42

Longevity

2,908.98

Total Employer Cost

David Burleson
Salary

84,115.14

107,625.00

Social Security

8,574.69

Retirement

6,517.89

Insurance

3,432.00

Travel Allowance

6,000.00

Bonus

1,050.00

Longevity

3,412.50

Total Employer Cost

Susan Pollpeter

136,612.08

Salary Comparison

Salary Comparison

2005/2006

2004/2005
Salary

64,644.00

Social Security

5,439.79

Retirement

4,134.95

Insurance

3,432.00

Travel Allowance

Bonus

Local supplement

3,555.42

Longevity

2,908.98

Total Employer Cost

Winston Bagley Steve Demiter

Salary

84,115.14

Winston Bagley
81,019.68

Social Security

6,740.33

Retirement

5,123.53

Insurance

3,432.00

Travel Allowance

1,200.00

Longevity

2,633.14

Bonus
Local Supplement
-

Total Employer Cost

Betty Terrell

4,456.08
104,604.76

Salary Comparison

Salary Comparison

2005/2006

2004/2005
Salary

72,072.00

Social Security

6,094.45

Retirement

4,632.58

Insurance

3,432.00

Travel Allowance

Longevity

2,183.76

Bonus

1,446.24

Local Supplement

3,963.96

Total Employer Cost

93,824.99

Salary

59,952.00

Chet Pack

Social Security

5,044.96

Retirement

3,834.83

Insurance

3,432.00

Travel Allowance
Longevity
Bonus
Local Supplement
Total Employer Cost

2,697.84
3,297.36
78,258.99

Salary Comparison

Salary Comparison

2005/2006

2004/2005

Judy Lowery
Salary
Social Security

5,633.09

Retirement

4,281.88

Insurance

3,432.00

Travel Allowance
Longevity
Bonus
Local Supplement
-

67,452.00

Total Employer Cost

2,782.40
3,400.70
86,982.07

Salary Comparison

Salary Comparison

2005/2006

2004/2005
Doug Setzer
Salary
Social Security

4,958.18

Retirement

3,768.87

Insurance

3,432.00

Travel Allowance

Longevity

Bonus

Local Supplement
-

61,434.00

Total Employer Cost

3,378.87
76,971.92

Salary Comparison

Salary Comparison

2005/2006

2004/2005
Sarann Suttles
Salary

Crystal Smith Cooper

48,041.40

Social Security

4,388.61

3,876.26

Retirement

3,335.91

2,946.47

Insurance

3,432.00

3,432.00

Travel Allowance
Longevity
Bonus
Local Supplement

53,334.00

Total Employer Cost

Deborah Carpenter
Salary

1,100.02
-

68,523.92

60,924.83

53,304.00

Retirement

3,303.69

Insurance

3,432.00

Bonus
Local Supplement
Total Employer Cost
Kim Rudisill

1,646.84

4,346.21

Longevity

981.86

2,933.38

Social Security

Travel Allowance

1,732.38
1,776.80
67,895.08

Salary Comparison

Salary Comparison

2005/2006

2004/2005
Salary

51,720.00

Social Security

4,271.13

Retirement

3,246.62

Insurance

3,432.00

Travel Allowance

Longevity

775.80

Bonus

750.00

Local Supplement
Total Employer Cost

2,586.00
66,781.55

Keith Lawson
Salary
Social Security

Retirement

Insurance

Travel Allowance
Longevity
Bonus
Local Supplement
Total Employer Cost
Sherron Prewitt
Salary

69,972.00

Anne Stephens
60,912.00

Salary Comparison

Salary Comparison

2005/2006

2004/2005

Social Security

5,797.09

5,198.62

Retirement

4,406.54

3,951.63

Insurance

3,432.00

3,432.00

Travel Allowance

Longevity

1,311.98

2,656.26

Bonus

2,250.00

1,500.00

Local Supplement

2,244.94

2,887.56

89,414.55

80,538.07

Total Employer Cost