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10 Step Plan Costs with Z Plan Adjustments
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />S812fieS
<br />$ 12,723,305
<br />$ 12,819,413
<br />$ 12,909,957
<br />$ 13,129,727
<br />$ 73,214,771
<br />$ 13,309,340
<br />$ 13,577,224
<br />$ 13,622,796
<br />$ 13,676,575
<br />$ 13,760,192
<br />$ 13,877,090
<br />Beneflt5
<br />$ 5,093,863
<br />$ 5,136,369
<br />S 5,177,065
<br />$ 5,250,362
<br />$ 5,289,375
<br />$ 5,330,193
<br />$ 5,400,042
<br />$ 5,664,154
<br />$ 5,473,272
<br />$ 5,511,780
<br />$ 5,542,608
<br />$ 77,817,168 $ 17,955,782 $
<br />18,087,022 $ 18,380,089 $ 18,504,146 $ 78,639,533 $ 18.917,266 $ 19,066,950 $ 19,749,847 $ 19,271,972 $ 79,359,698
<br />Dollar Change
<br />Wo Chanpe
<br />Difference 2008/2009 Salaries
<br />$ 96.108
<br />0.76%
<br />Difference 200812009 Benefts
<br />$ 42,505
<br />0.83%
<br />YearTOtal
<br />$ 138,613
<br />0.78%
<br />Z Pian costs
<br />s 77,987
<br />,
<br />Net Cost o( 10 Slep Plan
<br />$ 60,632
<br />Dfference 2009/2010 Salanes
<br />$ 90,544
<br />0.71 %
<br />DiHerence 2009/2070 BeneFits
<br />$ 40,696
<br />079 %
<br />VearTOtal
<br />$ 137,240
<br />0.73%
<br />Z Plan cosis
<br />$ 86.807
<br />.
<br />Net Cos10l 10 Step Pian
<br />$ 44,433
<br />Difference 201W2011 Salanes
<br />$ 219,770
<br />1.70%
<br />DiNerence2010/20118enefrt5
<br />§ 73,297
<br />1.42% ,
<br />YearTOtal
<br />$ 293,067
<br />1.62%
<br />Z Pldn costs
<br />g 58.760
<br />Net Cost of 10 Step Plan
<br />$ 234,307
<br />D'rfference 201112012 Salaries
<br />$ 85,044
<br />0.65%
<br />Difference 2011/2012 Benefrts
<br />$ 39,013
<br />074%
<br />Year Total
<br />E 124,057
<br />0.67 %
<br />ZPlancosts
<br />$ 73,127
<br />Ne1 Cost of 10 Step Clan
<br />$ 50,930
<br />Difference 201212013 Salanes
<br />$ 94,569
<br />0.72 %
<br />Difference 20122073 8enefrts
<br />$ 40,818
<br />0.77%
<br />YearTOtal
<br />$ 735,387
<br />0.73%
<br />Z Plan costs
<br />$ 36,039
<br />Net Cost of 10 Stev Plan
<br />$ 99,348
<br />Difference 2013/2014 Salades
<br />$ 207,884
<br />1.56%
<br />Difference 2013/2014 Beneftls
<br />$ 69,848
<br />1,31%
<br />Vear Total
<br />y 277.732
<br />7.49%
<br />Difterence2014/20t5Salanes
<br />$ 105,572
<br />078%
<br />DA(erence2014/2075Benefits
<br />$ 44,113
<br />0B2%
<br />vearTOtal
<br />y 149,685
<br />0.79%
<br />DiHerence 2015/2016 Salanes
<br />$ 53,779
<br />0.39 %
<br />Difference 2015/2016 Benefi[s
<br />$ 29,118
<br />0.53%
<br />Year Total
<br />$ 82,897
<br />0.43%
<br />Difference 2016/2017 Salanes
<br />$ 83,617
<br />0.61%
<br />Difference 2016/2017 Benefits
<br />$ 38,508
<br />0.70%
<br />Year Total
<br />$ 122,125
<br />0.64 % Difference 201712078 Salanes § 56,898 0.41 %
<br />Difference 207712018 Benefits
<br />$
<br />30,828
<br />0.56%
<br />VearToWl
<br />$
<br />87,726
<br />0.46%
<br />DAference2008/2018Salarie5
<br />$
<br />1,093,785
<br />8.60%
<br />Difference 200812018 Benefas
<br />$
<br />448,744
<br />8.81 %
<br />GranO Total Cost Over Ten Years
<br />$
<br />1,542,529
<br />8.66 %
<br />Total Z Plan cosis
<br />$
<br />332,714
<br />Net Cost of 10 Step Plan
<br />$
<br />1,209,875
<br />
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