Total Cost of
                                                                                                            Unclassified Positions
                                   Choices are to enter the Hourly Rate (Option 1), the Bi-Weekly Rate (Option 2), or the Annual Salary (Option 3).
                                                             OPTION 1 - Enter Hourly Rate in blue box and Health Insurance Coverage in green box.
                                                                                                                    FULL TIME                              PART TIME                             PART TIME 
                                                                                                              BENEFITS ELIGIBLE                             BENEFITS                          NON-BENEFITS
                                                                                                             Fringes            Fringes             Fringes            Fringes             Fringes           Fringes
                                   UNCLASSIFIED - Non-exempt                                                FY 2021             FY 2022            FY 2021             FY 2022            FY 2021           FY 2022
                                   12 Month
                                   enter hourly rate
                                   Hourly Rate                                                $18.39
                                   Bi-Weekly Rate                                         $1,471.20 
                                   Annual Salary                                        $38,251.20              6,664.89            7,009.15            6,664.89           7,009.15          3,413.54          3,375.29 
                                   Enter GHI Coverage FY - 20 or 21
                                        **Health Insurance - Annual                   20                     $8,092.24 .                            $8,092.24 .                                $0.00                      -   
                                                                                      21                                         $8,335.82                              $8,335.82 
                                   TOTAL Annual Fringes                                                       14,757.13           15,344.97           14,757.13          15,344.97           3,413.54          3,375.29 
                                   TOTAL COST OF UNCLASSIFIED POSITION                                      $53,008.33         $53,596.17          $53,008.33         $53,596.17         $41,664.74        $41,626.49 
                                   Fringe Rates:
                                                 Full/Part Time - Benefits   Part Time - No Benefits
                                   FY 2021             17.424%                      8.924%
                                   FY 2022             18.324%                      8.824%
                                                          OPTION 2 - Enter Bi-Weekly Rate in blue box and Health Insurance Coverage in green box.
                                                                                                                    FULL TIME                              PART TIME                             PART TIME 
                                                                                                              BENEFITS ELIGIBLE                             BENEFITS                          NON-BENEFITS
                                                                                                             Fringes            Fringes             Fringes            Fringes             Fringes           Fringes
                                   UNCLASSIFIED - Exempt                                                    FY 2021             FY 2022            FY 2021             FY 2022            FY 2021           FY 2022
                                   12 Month
                                   Hourly Rate                                               $37.88 
                                   enter bi-weekly rate
                                   Bi-Weekly Rate                                         $3,030.12 
                                   Annual Salary                                        $78,783.12            13,727.17           14,436.22           13,727.17          14,436.22           7,030.61          6,951.82 
                                   Enter GHI Coverage FY - 20 or 21
                                        **Health Insurance - Annual                   21                     $8,092.24 .                            $8,092.24 .                                $0.00                      -   
                                                                                      22                                         $8,335.82                              $8,335.82 
                                   TOTAL Annual Fringes                                                       21,819.41           22,772.04           21,819.41          22,772.04           7,030.61          6,951.82 
                                   TOTAL COST OF UNCLASSIFIED POSITION                                    $100,602.53         $101,555.16        $100,602.53         $101,555.16         $85,813.73        $85,734.94 
                                   Fringe Rates:
                                                 Full/Part Time - Benefits   Part Time - No Benefits
                                   FY 2021             17.424%                      8.924%
                                   FY 2022             18.324%                      8.824%
                                                       OPTION 3 - Enter Annual Salary Rate in blue box and Health Insurance Coverage in green box.
                                                                                                                    FULL TIME                              PART TIME                             PART TIME 
                                                                                                              BENEFITS ELIGIBLE                             BENEFITS                          NON-BENEFITS
                                                                                                             Fringes            Fringes             Fringes            Fringes             Fringes           Fringes
                                   UNCLASSIFIED - Exempt                                                    FY 2021             FY 2022            FY 2021             FY 2022            FY 2021           FY 2022
                                   12 Month
                                   Hourly Rate                                               $43.79 
                                   Bi-Weekly Rate                                         $3,503.27 
                                   enter annual salary
                                   Annual Salary                                        $91,085.00            15,870.65           16,690.42           15,870.65          16,690.42           8,128.43          8,037.34 
                                   Enter GHI Coverage FY - 20 or 21
                                        **Health Insurance - Annual                   21                     $8,092.24 .                            $8,092.24 .                                $0.00                      -   
                                                                                      22                                         $8,335.82                              $8,335.82 
                                   TOTAL Annual Fringes                                                       23,962.89           25,026.24           23,962.89          25,026.24           8,128.43          8,037.34 
                                   TOTAL COST OF UNCLASSIFIED POSITION                                    $115,047.89         $116,111.24         $115,047.89        $116,111.24         $99,213.43        $99,122.34 
                                   Fringe Rates:
                                                 Full/Part Time - Benefits   Part Time - No Benefits
                                   FY 2021             17.424%                      8.924%
                                   FY 2022             18.324%                      8.824%
                                                   Group Health Insurance Rates                                                 FY 2021            FY 2022
                                   Beginning with FY19 Budget began using a flat rate to Budget GHI.
file:///home/storage/public_html/st1/folder41/41021/unclassified___12_month_kbor1.xlsx                                                                                                                                                     08/14/2022
                                                                                             Total Cost of
                                                                                       Unclassified Positions
                            Budgeted Flat Rate                                                          $8,092.24     $    8,335.82 
file:///home/storage/public_html/st1/folder41/41021/unclassified___12_month_kbor1.xlsx                                                                                                        08/14/2022