Compensation notes

Compensation plans

Standard

• 11.55/hr
• no vacation
• no health coverage
• no retirement

Committed

• 12.55/hr
• 1 week vacation/yr
• health coverage
• no retirement

Collective

• 13.55/hr salary with max headroom, $1084 per two week period standard
• 3.6 weeks vacation/yr
• health coverage
• retirement plan

Staffing expenses March 2010

Gross Pay, Collective	$29,217.51 
Gross Pay, Committed	$10,829.23 
Gross Pay, Other	$11,479.12 
	                $51,525.86 
	
Health Care	         $6,810.17 
Payroll Accounting     	   $372.45 
Medicare	           $743.54 
OR ER Work Ben	            $54.00 
OR SUI	                 $1,128.09 
Social Security	         $3,179.12 
Retirement, employer 	   $711.30 
Workers Compensation	   $335.92
 
TOTAL	                $64,860.45 

• Raising all the committeds to $13.55/hr would add $862.89 to the monthly Gross pay. This would also raise the various tax categories by a small amount.