You are head of the Maintenance Department in Greggysburg, Ohio. Employees are paid according to 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 $10-1-11$

D $10-1-06$

E $4-1-18$ RED CIRCLED AT $ $14\mathrm{.}75$

F $7-1-20$

G $10-1-19$

Employees receive a longevity bonus of $ $1,000$ each year commencing on their $20$th 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 $5$ years $2$ weeks

$6$ to $12$ years $3$ weeks

$13+$ years $4$ weeks

Employees will take all of their vacation. When employees take vacation, their jobs are filled by agency temps, the agency is paid $ $800$ 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

$202012\mathrm{.}0012\mathrm{.}5013\mathrm{.}0013\mathrm{.}5014\mathrm{.}00$

$202112\mathrm{.}5013\mathrm{.}0013\mathrm{.}5014\mathrm{.}0014\mathrm{.}50$

What is your budget for $2021?(24$ points$)$ SHOW ALL YOUR WORK.