HomeMy WebLinkAbout03/19/2013 03Bii Response to Citizen re: Employee Financial Information BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. ' I I
For Meeting of: March 19, 2013
ITEM TITLE: Response to Charles Noel request at City Council meeting
Feb. 19, 2013
SUBMITTED BY: Cindy Epperson, Director of Finance and Budget
CONTACT Cindy Epperson, Director of Finance and Budget 576 -6771
PERSON/TELEPHONE:
SUMMARY EXPLANATION:
Response to Charles Noel request at City Council meeting Feb. 19, 2013 - see attachments
Resolution Ordinance Other
(specify)
Contract: Mail to:
Contract Term: Amount: Expiration Date:
Insurance Required? No
Funding
Source: Phone:
APPROVED FOR
SUBMITTAL: City Manager
STAFF RECOMMENDATION:
BOARD /COMMISSION RECOMMENDATION:
ATTACHMENTS:
Click to download
❑ 3 -6 -13 Charles Noel
❑ 2013 Salaries & Benefits
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6 :70 k. DEPARTMENT OF FINANCE & BUDGET
' P s 129 North Second Street
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Charles Noel
1101 N. 4 Street
Yakima, WA 98901
March 6, 2013
Dear Mr. Noel,
Per your request February 19, 2013 at the Yakima City Council meeting, enclosed
you will find total salaries, benefits, and other associated labor costs for all city
employees and retirees for the year ending 2012.
All financial reports are available on the City of Yakima web site
http:// www.ci.yakima.wa.us /default.asp Go to the Services Tab and select Finance,
in the lower left corner is the Published Financial Reports link (Big Green $)
http://www.ci.vakima.wa.us/services/finance/budgetasp
We are in the process of finalizing the final 2013 budget and it should be available
on -line in the near future.
Sincerely,
el;\,i), ji .., i).10.,u,..gi?ri
Cindy Epperson
Director of Finance and Budget
Yakima
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Customer Service (509) 575 -6080 • Finance (509) 575 -6070 • Information Systems (509) 575 -6098 't I I f
1994
City of Yakima Page 1 of 1
Salaries Benefits For the Year-ended December 31, 2012
General Other Total
Fund Funds Budget
100 Salaries and Wages
110 Salaries and Wages $ 26,304,489 $ 18,337,951 $ 44,642,440
120 Overtime 1,175,576 620,995 1,796,571
130 Special Pay /Shift Differential 544,589 225,617 770,206
140 Unused Accrual Cashout 544,734 177,987 722,721
Total Salaries and Wages 28,569,388 19,362,550 47,931,938
200 Personnel Benefits
210 Social Security and Medicare 930,747 1,347,265 2,278,012
220 State Retirement System contributions 1,694,471 1,311,677 3,006,148
230 Industrial Insurance 394,524 553,889 948,413
240 Life Insurance 85,501 78,488 163,989
250 Medical Insurance 4,319,930 3,316,444 7,636,374
260 Dental Insurance 401,345 378,652 779,997
270 Unemployment Compensation 108,308 79,273 187,581
280 Miscellaneous (uniforms) 305,187 46,038 351,225
Total Personnel Benefits - Active employees 8,240,013 7,111,726 15,351,739
Police & Fire Other Post Employment Benefits
290 Pensions and Death Benefits (Pre -LEOFF employees) 635,444 713,085 1,348,529
410 LEOFF I Medical/ Dental 551,903 537,307 1,089,210
410 Non -LEOFF Medical 57,862 - 57,862
Total Personnel Benefits - Retired employees 1,245,209 1,250,392 2,495,601
Total Personnel - related Expenditures $ 38,054,610 $ 27,724,668 $ 65,779,278
Total Expenditures (Substantially complete -not final) $ 49,815,869 $150,727,050 $ 200,542,919
ero /eos 3/5/2013 12:01 PM total city salary and benefits 2012 actual.xlsx