ATTACHMENT 1

 

 

 

 

COST DETAIL FOR PROPOSED NEW POSITION OF

 ECONOMIC DEVELOPMENT OFFICER

FOR FISCAL YEAR 2006-07

 

 

Cost for 12 Months:

 

 

 

Salary for Pay Grade 44 at Job Midpoint:

$66,617

 

 

Benefits: 

 

 

 

18.65% for FICA, Retirement and Life Insurance

$12,424

Family Health Insurance -Town share

$  7,500

 

 

Office Setup:  desk, computer, phone, chair, cell phone, supplies, etc

$  8,000

 

 

Town vehicle: total cost $21,000; First year:

$  1,700

 

 

 

 

Annual Total:

$96,241

 

 

 

 

 

 

Cost for 9 Months:

$72,180

 

 

 

 

Cost for 6 Months:

$48,120