Item 6a Spreadsheet
PREF NAME 09 Base Hourly 09 Monthly 09 Annual pay out = % proposed lead @ 2010 2010 1x pay of 2009 increase 2010 hourly 5% monthly out 2010 annual salary VP 28.67 4,969.05 59,628.57 0.00% 28.67 4,969.05 500.00 60,128.57 0.84% JS 24.51 4,461.10 53,533.22 1.50% 24.88 26.12 4,528.02 265.00 54,601.21 0.50% DG 23.66 4,100.58 49,206.97 2.00% 24.13 4,182.59 50,191.11 DS 22.20 3,848.78 46,185.34 3.50% 22.98 3,983.49 47,801.83 NO 22.19 3,846.73 46,160.74 3.50% 22.97 3,981.36 47,776.37 HT 22.19 3,846.73 46,160.74 3.50% 22.97 3,981.36 47,776.37 JG 21.48 3,723.54 44,682.46 4.00% 22.34 3,872.48 46,469.76 JI 21.46 3,720.49 44,645.85 4.00% 22.32 3,869.31 46,431.69 SF 20.54 3,560.19 42,722.32 4.50% 21.46 3,720.40 44,644.82 KT 20.44 3,543.32 42,519.86 4.50% 21.36 3,702.77 44,433.25 PP 20.25 3,509.25 42,111.01 5.50% 21.36 3,702.26 44,427.12 534,682.09 2010 propsoed increase $ 534,682.09 1x pay out $ 765.00 $ 535,447.09 2010 budgeted dollars $ 535,461.00 additional dollars for 2010$ 13.91 09/29/09 spreadsheet had PP at 5%
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