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2011 Salary Benefit for GAAP Reporting.xlsx
STATE AUDITORS REPORT SALARIES AND BENEFITS Benefits Salaries Fica Pera Ins Life Disab OPEB Total General Administration 40400 190812 14218 16783 41390.01 479.16 1195.6 40400 PT 3730 40600 195473 14482 14173 20616.67 541.44 1224.91 390015 28700 30956 62006.68 1020.6 2420.51 125103.8 Police 41510 794019 12893 110342 144739.6 1956 4636 274566.6 Streets 42010 19257 1418 1396 2861.18 55.44 118 PT 19257 1418 1396 2861.18 55.44 118 5848.62 Parks 44010 23784.15 3493 1672 3871.71 64.31 132 PT 22716 46500.15 3493 1672 3871.71 64.31 132 9233.02 56254 151891 237423.9 3373.43 7958.43 Enterprise 48100 139691 10004 9844 20447.56 376.26 798.28 2121 43591.1 pt 48200 90429 6493 6386 13294.54 237.66 501.95 1482 28395.15 pt 48300 15432 1105 1090 2642.83 44.65 93.13 358 5333.61 pt 245552 17602 17320 36384.93 658.57 1393.36 3961 77319.86 Other 40100 PTCouncil 29820 2281 40300 PT- Electior 1928 12 41530 103797 7457 7525 23944.75 277.08 651.92 135545 9750 7525 23944.75 277.08 651.92 42148.75 Total 1630888 73856 169211 273808.8 4032 9351.79 534220.6