2430 points) 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 CLASS EXERICISE YOU HAVE THE FOLLOWING EMPLOYEES HOUSEKEEPER A D.O.H. 6-1-96 RED CIRCLED AT 15.50 HOUSEKEEPER B D.O.H. 7-1-11 HOUSEKEEPERC 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 O 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 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 LOA OR LAYOFF CALCULATE YOUR 2023 BUDGET 2430 points) 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 CLASS EXERICISE YOU HAVE THE FOLLOWING EMPLOYEES HOUSEKEEPER A D.O.H. 6-1-96 RED CIRCLED AT 15.50 HOUSEKEEPER B D.O.H. 7-1-11 HOUSEKEEPERC 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 O 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 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 LOA OR LAYOFF CALCULATE YOUR 2023 BUDGET