HOUSEKEEPING
START 6 MOS 1 YEAR 2 YEARS 3 YEARS 4 YEARS
7-1-21 $8 $9 $10 $11 $12 $13
7-1-22 $9 $10 $11 $12 $13 $14
7-1-23 $10 $11 $12 $13 $14 $15
MAINTENANCE HELPER
START 6 mos 1 YEAR 2 YEARS 3 YEARS 5 YEARS
7-1-21 $9 $10 $11 $12 $13 $14
7-1-22 $10 $11 $12 $13 $14 $15
7-1-23 $11 $12 $13 $14 $15 $16
MAINTENANCE MAN
START 6 mos 1 YEAR 2 YEARS 3 YEARS 5 YEARS
7-1-21 $16 17 18 19 20 21
7-1-22 $17 18 19 20 21 22
7-1-23 18 19 20 21 22 23
HVAC TECH
START 6 mos 1 YEAR 2 YEARS 3 YEARS 5 YEARS
7-1-21 $20 21 22 23 24 25
71-22 $21 22 23 24 25 26
7-1-23 $22 23 24 25 26 27
YOU HAVE THE FOLLOWING EMPLOYEES
HOUSEKEEPER A Date of Hire 6-1-96 RED CIRCLED AT 15.50
HOUSEKEEPER B D.O.H. 7-1-11
HOUSEKEEPER C D.O.H. 10-1-15
MAINTENANCE HELPER D.O.H 4-1-19
MAINTENANCE MAN D-O-H 1-1-00
HVAC TECH D.O.H. 7-1-98
HEALTH INSURANCE IS $ 500 A MONTH PER EMPLOYEE
YOUR HVAC DOES NOT TAKE HEALTH INSURANCE SINCE HE IS ON MEDICARE
EMPLOYEES WITH 15 OR MORE YEARS OF SERVICE EARN .25 PER HOUR LONGEVITY
EMPLOYEES RECEIVE AN ANNUAL SERVICE BONUS OF $ 2,000 UPON ATTAINING THEIR 20TH ANNIVERSARY
VACATIONS ARE GRANTED BASED ON THE FULL COMPLETED YEARS OF SERVICE AS OF 12-31
0 YEARS O WEEKS
1 YEAR 2 WEEKS
10 YEARS 3 WEEKS
20 YEARS 4 WEEKS
VACATIONS ARE COVERED BY TEMPS AT $ 1,000 A WEEK FOR THE CLASSIFICATION OF HVAC TECH
THE MAINTENANCE HELPER FILLS IN FOR THE VACATIONS OF OTHER EMPLOYEES AT OVERTIME
NOBODY COVERS THE VACATION OF THE MAINTENANCE HELPER
THE TEMPORARY TRANSFER LANGUAGE PAYS AN EMPLOYEE AT THE FIRST RATE THAT IS AN INCREASE FOR WORKING IN HIGHER RATED CLASSIFICATIONS. AN EMPLOYEE IS COMPENSATED AT HIS REGULAR RATE IF WORKING IN A LOWER RATED CLASSIFICATION
ASSUME 500 HOURS COMPENSATED PER EMPLOYEE PER CALENDAR QUARTER EXCLUSIVE OF OVERTIME
SS, UE, WC = 20%
ASSUME THE MAINTENANCE MAN WILL RETIRE ON 7-1-22
AND THAT THE MAINTENANCE HELPER WILL IMMEDIATELY TAKE HIS PLACE
AND THAT A NEW MAINTENANCE HELPER WILL IMMEDIATELY BE HIRED
PERSONS ARE PAID BASED ON DATE OF HIRE AND CLASSIFICATION WITH NO DEDUCTION FOR Leave Of Absent OR LAYOFF
CALCULATE YOUR 2023 BUDGET.
