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WASHINGTON COUNTY
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PERSONAL SERVICES, ALL DEPARTMENTS
TOTAL WITH STEP
TOTAL W/O STEP
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1001SALARY FULL-TIME 43,094,192 42,203,509
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1002SALARY PART-TIME 955,232 955,232
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1005OVERTIME/OTHER PREMIUM COMPENS 1,239,060 1,239,060
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1006FICA/MEDI MATCHING 3,553,668 3,485,529
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1008EMPLOYER RETIREMENT CONTRIBUTION#REF! 6,871,372
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1009HEALTH INSURANCE MATCHING 5,536,004 5,536,004
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1010WORKMEN'S COMPENSATION 743,032 743,032
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1011UNEMPLOYMENT COMPENSATION - -
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1016LIFE INSURANCE 45,792 45,792
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1999LONGEVITY 221,190 221,190
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1017HOLIDAY INCENTIVE 941,676 941,676
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TOTAL PERSONAL SERVICES, ALL DEPTS#REF! 62,242,396
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Labor Cost of Total Budget of $127,194,183
49.8%48.9%
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Labor Cost of Budget w/o ARPA $117,194,183
54.0%53.1%
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