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Info from Keith Lawson given at his Financial Informational meetings in 2010.
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Salary Comparison Salary Comparison
2008/2009 2007/2008
Andy Anderson Rick Sherrill Andy Anderson
Salary 126,231.92 110,000.04 Salary 123,500.28
Social Security 10,091.30 8,604.34 Social Security 9,872.92
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 - - Bonus -
Longevity 5,680.44 2,475.00 Longevity 5,557.51
Total Employer Cost 162,898.33 140,391.85 22,506.48 Total Employer Cost 158,132.93
Randall Brackett Tony Cox Randall Brackett
Salary 126,896.52 90,000.00 Salary 123,500.28
Social Security 10,144.42 6,885.00 Social Security 9,872.92
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 - - Bonus -
Longevity 5,710.34 - Longevity 5,557.51
Total Employer Cost 163,702.48 114,368.00 49,334.48 Total Employer Cost 159,132.93
Salary Comparison Salary Comparison
2008/2009 2007/2008
Scott Smith Angie Blalock Scott Smith
Salary 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
Total Employer Cost 116,591.31 116,591.31 - Total Employer Cost 117,170.52
Deborah Penland Debbie Kincaid Deborah Penland
Salary 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 426.96 1,089.36 Longevity
Total Employer Cost 37,609.70 89,509.70 (51,900.00) Total Employer Cost -
Salary Comparison Salary Comparison
2008/2009 2007/2008
Matthew Hastings Susan Griffin Matthew Hastings
Salary 77,364.00 72,000.00 Salary 75,192.00
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 - - Travel Allowance -
Bonus - 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
Total Employer Cost 103,142.65 94,820.57 8,322.08 Total Employer Cost 100,046.05
David Burleson David BurlesonSalary 135,284.76 includes pay adjustment Salary 138,264.00
. of $9480.00Social 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 183,256.13 Total Employer Cost 184,239.96
Susan Pollpeter Susan Pollpeter
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 105,754.60 Total Employer Cost 100,468.99
Steve Demiter Winston Bagley Steve DemiterSalary 97,132.47 78,000.00 Salary 94,839.48
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
Total Employer Cost 132,046.38 107,924.29 24,122.09 Total Employer Cost 128,418.82
Betty Terrell Betty Terrell
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 137,522.28 - Total Employer Cost 117,391.92
Chet Pack Jonathan Clontz Chet PackSalary 71,472.00 57,912.00 Salary 69,468.00
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 - - Travel Allowance -
Longevity 3,216.24 805.68 Longevity 3,126.06
Bonus - - Bonus 1,992.60
Local Supplement 4,288.32 3,474.72 Local Supplement 4,168.08
Total Employer Cost 95,603.96 76,169.58 19,434.38 Total Employer Cost 95,042.98
Brian Oliver Kenneth PrichardSalary 81,531.78 75,259.92
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 106,423.92 91,300.46 15,123.46 $86,942.97
Judy Lowery Judy LowerySalary 80,424.00 Salary 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 Doug SetzerSalary 70,885.44 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 - Travel Allowance -
Longevity 1,063.28 Longevity 1,034.82
Bonus - Bonus
Local Supplement 4,253.12 Local Supplement 4,139.28
Total Employer Cost 92,391.11 Total Employer Cost 89,739.68
Salary Comparison Salary Comparison
2008/2009 2007/2008
Crystal Smith Cooper Crystal Smith CooperSalary 70,885.44 pay adj of $7532.72 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 - Travel Allowance -
Longevity 1,594.90 Longevity 1,552.24
Bonus - Bonus -
Local Supplement 4,253.12 Local Supplement 4,491.16
Total Employer Cost 93,006.67 Total Employer Cost 98,131.54
Deborah Carpenter Deborah CarpenterSalary 63,084.00 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 - Travel Allowance -
Longevity 2,838.78 Longevity 2,002.26
Bonus - Bonus -
Local Supplement 2,365.66 Local Supplement 2,310.30
Total Employer Cost 83,228.19 Total Employer Cost 80,222.06
Kim Rudisill Kim Rudisill
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 - Total Employer Cost 75,476.04 *90% employed until Jan 1 then 100% * 90% employed
Keith Lawson Keith LawsonSalary 64,116.00 Salary 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 3,846.96 Local Supplement 3,744.00
Total Employer Cost 82,851.31 - Total Employer Cost 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
Salary Comparison Salary Comparison Salary Comparison
2007/2008 2006/2007 2005/2006
Rick Sherrill Andy Anderson Rick Sherrill Andy Anderson Rick Sherrill
Salary 120,023.70 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 993.58 Bonus 2,922.30
Longevity 5,321.25 Longevity 4,383.44
Total Employer Cost 154,878.00 Total Employer Cost 130,646.07
Tony Cox Randall Brackett Tony Cox Randall Brackett Tony Cox
Salary 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 -
Salary Comparison Salary Comparison Salary Comparison
2007/2008 2006/2007 2005/2006
Angie Blalock Scott Smith Angie Blalock Scott Smith Angie Blalock
Salary 81,371.00 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 - 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 - Total Employer Cost 98,483.28 -
Debbie Kincaid Deborah Penland Debbie Kincaid Deborah Penland Debbie Kincaid
Salary Salary
Social Security - Social Security -
Retirement - Retirement -
Insurance - Insurance 3,748.00
Travel Allowance - Travel Allowance -
Bonus - Bonus -
Local supplement - Local supplement -
Longevity Longevity
Total Employer Cost - Total Employer Cost 3,748.00
Salary Comparison Salary Comparison Salary Comparison
2007/2008 2006/2007 2005/2006
Susan Griffin Matthew Hastings Susan Griffin Matthew Hastings Susan GriffinSalary 71,892.00 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 94,631.31 Total Employer Cost 87,934.28
David Burleson David BurlesonSalary 120,000.00 Salary 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 156,368.28 Total Employer Cost 146,035.67
Susan Pollpeter Susan Pollpeter
Salary Comparison Salary Comparison Salary Comparison
2007/2008 2006/2007 2005/2006
Salary 71,892.00 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 96,934.73 Total Employer Cost 89,469.87
Steve Demiter Winston Bagley Steve Demiter Winston BagleySalary 90,990.60 Salary 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 - Bonus
Local Supplement 5,004.48 Local Supplement 4,621.86
- Total Employer Cost 118,641.31 - Total Employer Cost 109,577.27 -
Betty Terrell Betty Terrell
Salary Comparison Salary Comparison Salary Comparison
2007/2008 2006/2007 2005/2006
Salary 77,820.00 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 106,364.00 Total Employer Cost 98,417.25
Jonathan Clontz Chet Pack Chet Pack 53,701.08 Salary 66,420.00 Salary 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
- Travel Allowance - Travel Allowance -
786.24 Longevity 2,988.90 Longevity 2,795.04
Bonus 1,235.68 Bonus 2,398.08
2,882.88 Local Supplement 3,653.10 Local Supplement 3,398.12
70,348.11 Total Employer Cost 89,140.30 Total Employer Cost 84,306.54
Salary Comparison Salary Comparison Salary Comparison
2007/2008 2006/2007 2005/2006
Judy Lowery Judy LowerySalary 74,844.00 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 - Travel Allowance -
Longevity 3,367.99 Longevity 258.75
Bonus - Bonus -
Local Supplement 4,116.42 Local Supplement 3,835.48
- Total Employer Cost 98,358.78 - Total Employer Cost 88,261.46 -
Salary Comparison Salary Comparison Salary Comparison
2007/2008 2006/2007 2005/2006
Doug Setzer Doug SetzerSalary 66,334.80 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 - Travel Allowance -
Longevity 995.02 Longevity -
Bonus - Bonus -
Local Supplement 3,636.00 Local Supplement 3,446.45
- Total Employer Cost 85,315.67 - Total Employer Cost 79,423.12 -
Salary Comparison Salary Comparison Salary Comparison
2007/2008 2006/2007 2005/2006
Crystal Smith Cooper Crystal Smith CooperSalary 55,367.40 Salary 52,356.60
Social Security 4,563.87 Social Security 4,315.69
Retirement 4,259.61 Retirement 3,847.45
Insurance 3,854.00 Insurance 3,748.00
Travel Allowance - Travel Allowance -
Longevity 1,245.77 Longevity 1,178.02
Bonus - Bonus -
Local Supplement 3,045.21 Local Supplement 2,879.61
- Total Employer Cost 72,335.86 - Total Employer Cost 68,325.37 -
Deborah Carpenter Deborah CarpenterSalary 59,124.00 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 - Travel Allowance -
Longevity 1,921.53 Longevity 1,764.36
Bonus - Bonus -
Local Supplement 1,970.80 Local Supplement 1,832.84
- Total Employer Cost 76,190.45 - Total Employer Cost 70,769.27
Kim Rudisill Kim Rudisill
Salary Comparison Salary Comparison Salary Comparison
2007/2008 2006/2007 2005/2006
Salary 50,279.65 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 - Travel Allowance -
Longevity 1,312.47 Longevity 790.02
Bonus 2,350.68 Bonus 2,301.60
Local Supplement 2,943.34 Local Supplement 2,667.80
- Total Employer Cost 69,153.60 - Total Employer Cost 71,417.42 *See note 2
Keith Lawson Keith LawsonSalary 60,000.00 employment effective 01/22/07 Salary
calculated a full yearSocial Security 4,842.45 Social Security -
Retirement 4,519.62 Retirement -
Insurance 3,854.00 Insurance -
Travel Allowance Travel Allowance
Longevity Longevity
Bonus Bonus
Local Supplement 3,300.00 Local Supplement
Total Employer Cost 76,516.07 - Total Employer Cost -
Anne Stephens Anne StephensSalary 67,752.00 Salary 63,020.00
Salary Comparison Salary Comparison Salary Comparison
2007/2008 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 Total Employer Cost 85,189.31
(2) Kim Rudisill moved from principal to administrative positiontook over Title I and pre-k at 80% employed until Jan 2007 then in February she went to 90% employed
Salary Comparison
2004/2005
Andy Anderson Rick Sherrill
Salary 97,409.88
Social Security 7,612.40 -
Retirement 5,786.42 -
Insurance 3,432.00
Travel Allowance 4,800.00
Bonus 316.78
Longevity 1,781.89
Total Employer Cost 121,139.37
Randall Brackett Tony Cox
Salary 98,400.00
Social Security 7,866.34
Retirement 5,979.45
Insurance 3,432.00
Travel Allowance 5,400.00
Bonus -
Longevity 4,428.00
Total Employer Cost 125,505.79 -
Salary Comparison
2004/2005
Scott Smith Angie Blalock
Salary 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 -
Deborah Penland Debbie Kincaid
Salary
Social Security -
Retirement -
Insurance -
Travel Allowance -
Bonus -
Local supplement -
Longevity
Total Employer Cost -
Salary Comparison
2004/2005
Matthew Hastings Susan GriffinSalary 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 84,115.14
David BurlesonSalary 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 136,612.08
Susan Pollpeter
Salary Comparison
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 84,115.14
Steve Demiter Winston BagleySalary 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 4,456.08
Total Employer Cost 104,604.76 -
Betty Terrell
Salary Comparison
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
Chet Pack Salary 59,952.00
Social Security 5,044.96
Retirement 3,834.83
Insurance 3,432.00
Travel Allowance -
Longevity 2,697.84
Bonus -
Local Supplement 3,297.36
Total Employer Cost 78,258.99
Salary Comparison
2004/2005
Judy LowerySalary 67,452.00
Social Security 5,633.09
Retirement 4,281.88
Insurance 3,432.00
Travel Allowance -
Longevity 2,782.40
Bonus -
Local Supplement 3,400.70
Total Employer Cost 86,982.07 -
Salary Comparison
2004/2005
Doug SetzerSalary 61,434.00
Social Security 4,958.18
Retirement 3,768.87
Insurance 3,432.00
Travel Allowance -
Longevity -
Bonus -
Local Supplement 3,378.87
Total Employer Cost 76,971.92 -
Salary Comparison
2004/2005
Sarann Suttles Crystal Smith CooperSalary 53,334.00 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 1,100.02 981.86
Bonus - -
Local Supplement 2,933.38 1,646.84
Total Employer Cost 68,523.92 60,924.83
Deborah CarpenterSalary 53,304.00
Social Security 4,346.21
Retirement 3,303.69
Insurance 3,432.00
Travel Allowance -
Longevity 1,732.38
Bonus -
Local Supplement 1,776.80
Total Employer Cost 67,895.08 -
Kim Rudisill
Salary Comparison
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 2,586.00
Total Employer Cost 66,781.55 -
Keith LawsonSalary
Social Security -
Retirement -
Insurance -
Travel Allowance
Longevity
Bonus
Local Supplement
Total Employer Cost - -
Sherron Prewitt Anne StephensSalary 69,972.00 60,912.00
Salary Comparison
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
Total Employer Cost 89,414.55 80,538.07
