1. You are head of the Maintenance Department in Greggysburg, Ohio.  Employees are paid according to the length of service with the City based on their date of hire and classification.

            You have the following employees who each are compensated 500 hours per calendar quarter with the following dates of hire.

            A          1-1-75

            B          4-1-88

            C          10-1-01

            D          7-1-06

            E          4-1-18   RED CIRCLED AT $ 14.25

            F          7-1-18

            G          10-1-19

Employees receive a longevity bonus of $ 1,500 on their 20th-anniversary date.  No additional bonus b beyond fifteen years, just a bonus on their 20th-anniversary date.

Employees earn vacation based on their length of service as of December 31^st to be utilized in the following year as follows:

            Less than 1 year            no vacation

            1 to 7 years                   2 weeks            

            8 to 12 years                 3 weeks

            15+ years                      4 weeks

Employees will take all of their vacations.  When employees take a vacation, their jobs are filled by agency temps, the agency is paid $ 600 for each week of vacation covered.

            Employer contribution rates are as follow:

                        PERS  15%

                        UEC      3%

                        WC       2%

The 2020 and 2021 wage scales are as follows:

                             START             6 MONTHS        1 YEAR       2 YEARS        3 YEARS

            2020          12.00                   12.50               13.00          13.50            14.00

            2021           12.50                   13.00           13.50            14.00            14.50  

What is your budget for 2021?