HomeMy WebLinkAboutASPW salary comparison.pdfAs of September 30, 2015
General Fund: Street Administration annual budget expended to date
FYE2016 A5010.100 54,905.03$ 10,903.63$
FYE2015 A5010.100 68,589.69$ 21,508.15$
50%10,604.52$
Water Fund: Administration annual budget expended to date
FYE2016 F8350.100 19,286.00$ 1,464.15$
FYE2015 F8350.100 48,400.00$ 5,742.44$
25%4,278.29$
Sewer Fund: Administration annual budget expended to date
FYE2016 G8120.100 25,998.64$ 6,519.77$
FYE2015 G8120.100 62,400.00$ 11,321.59$
25%4,801.82$
19,684.63$ difference in personnel expenditures
as compared to the same time last year
does not include benefits: health care, fica
Jeff Frisbie's salary was charged 50% to Street Admin and 25% each to Water and Sewer
monthly premium
2,046.88$ 8,187.52$ Health, prescription and ancillary premium
27,872.15$ Total not expended for the 1st four (4) months FYE2015
The payout for Mr. Frisbie was one (1) month's salary. The total amount paid was absorbed
by FYE2015 personal services accounts. The expenditure associated with the payout of
his accrued vacation, reduced the W687: Compensated Absences (non-current Governmental Liabilities) Account.