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This report does not include payroll for the District Manager who is
paid $45,000.00 annually. This report is for all other staff and
was used when the CDD was planning for the summer pool monitors.
Notice: The report below has been edited by Terri Bakas to delete
non-staff resident names, Sheriff's names, invoice and statement numbers
and any other information that was deemed inappropriate to post.
Any errors are my responsibility, please report any errors to me and
I'll will correct this information. Thank you! |
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| Payroll Projection for Parks & Recreational Staff |
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| May 2006 - Sept 2006 |
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| From 5/1/2006 through 9/30/2006 |
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| Staff Postion |
Type of Hours |
Hours per week |
Hourly Rate |
Total Per Week |
Project Total to Year-End * |
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| Property Manager |
Regular |
40.00 |
22.50 |
900.00 |
19,800.00 |
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| Office Manager |
Regular |
25.00 |
12.00 |
300.00 |
6,600.00 |
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| Office Staff ** |
Regular |
18.00 |
10.00 |
180.00 |
3,960.00 |
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| Office Staff *** |
On-Call |
10.00 |
9.00 |
90.00 |
1,980.00 |
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| Maintenance Staff |
Regular |
25.00 |
12.00 |
300.00 |
6,300.00 |
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| Projected total of current staff |
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38,640.00 |
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| Projected Employer Taxes - FICA at 6.2 % |
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2,395.68 |
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| Projected Employer Taxes - Medicare at 1.45% |
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560.28 |
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| Projected Florida State Unemployment Tax at 2.7% of first 7,000 |
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189.00 |
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| Projected Federal Unemployement Tax at .8% on first 7,000 |
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309.12 |
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| Projected Workers' Compensation calculated at 609/month |
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3,654.00 |
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| Total Projected Payroll Costs of Current Staff |
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45,748.08 |
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| Budgeted Payroll Expenditures |
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33,865.65 |
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| Difference between projected costs and budgeted costs |
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(11,882.43) |
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| Increase in Budget for Clerical Staff |
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11,882.43 |
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| * Based on 22 weeks remaining in current Fiscal year |
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| ** Increase from 9.00 to 10.00 is based on office manager's
coverage of office staff shifts |
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| *** Based on 22 hours per month |
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Month |
Monthly Hours |
Hourly Rate |
Monthly Expenditure |
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| Pool Monitor |
Regular - May |
60.00 |
7.00 |
420.00 |
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| Pool Monitor |
Regular - June |
240.00 |
7.00 |
1,680.00 |
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| Pool Monitor |
Regular - July |
248.00 |
7.00 |
1,736.00 |
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| Pool Monitor |
Regular - Aug |
76.00 |
7.00 |
532.00 |
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| Pool Monitor |
Regular - Sept |
86.00 |
7.00 |
602.00 |
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Projected Total Expenditure |
710.00
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|
4,970.00 |
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| Projected Employer Taxes - FICA |
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|
308.14 |
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| Projected Employer Taxes - Medicate |
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|
72.07 |
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| Projected Workers Comp (based on avg. of 152.25 month) |
761.25 |
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| Total Projected Pool Monitor Payroll Costs |
6,111.46 |
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| Total Project Increase in Payroll Costs |
17,993.89 |
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