| Number active employees on payroll at end of year |
7,645 |
Checks/Direct Deposits |
|
| Total checks and deposit advices |
134,154 |
Wages and W-2's |
|
| Gross wages paid out (2006) |
$180,639,200 |
| Number of W-2's processed for CY |
10,947 |
| Taxes withheld, balanced, reported CY (W-2) |
$38,710,383 |
Hours |
|
| Total hours processed through Kronos |
8,764,682 |
Health Care |
|
| Number employes (active and retired) |
4,347 |
| Number employees covered at end of year |
2,555 |
| Number retirees covered at end of year |
1,792 |
| Premiums deducted from employees' checks |
$8,187,077 |
| Employer cost for health insurance premiums |
$32,758,417 |
| Average cost per covered employee and retiree |
$9,419 |
| Net change in number employees covered in prior year |
37 |
Life and AD&D Insurance |
|
| Premiums deducted from employees' checks |
$187,144 |
| Number of employees covered |
4,422 |
Long Term Disability |
|
| Premiums deducted from employees' checks |
$246,450 |
| Employer cost for LTD |
$755,831 |
| Number employees covered by LTD |
4,385 |
| Number employees on LTD |
73 |
Short Term Disability |
|
| Premiums deducted from employees' checks |
3,383 |
| Employer cost for STD |
$10,001 |
| Number employees covered by STD |
656 |
| Number employees on STD |
59 |
Pensions |
|
| Contributions balanced |
$17,267,632 |
| Paid participants |
5,547 |
Additional Savings Accounts
(TDA, 457(b), PERF, TRF) |
|
| Contributions balanced and paid |
$5,330,995 |
| Participants |
766 |
Savings Bonds |
|
| Contributions balanced and paid |
$51,607 |
| Participants |
61 |