HomeMy WebLinkAboutWA Payroll BenefitsTown Payroll Allocations to the Academy
Includes All Payroll /Benefit Accounts and Contracted Labor /Benefits
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Rate FY 03104
Rate FY 04/05 Rate
Fy 05/06 Rate
FY 06/07 _ ' Rate
FY 07/08'
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Rate FY 09/10: > '
Rate FY 10/11
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ACADEMY PERCENT 6.685/1
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10.53%
Notes:
FY 07 -08 - decrease occurred due to resignation of Town Manager as WA's CEO.
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FY 08 -09 and Forward - increases reflect the following:
1 increased involvement and thus time allocation of Town Manager in Superintendent role for WA
2 Time allocations of existing Town staff were revised to reflect cost -of- service (i.e. actual cost and actual time spent on WA service) as well as detailed program analysis to insure these time allocation amounts.