CHUGACH ELECTRIC ASSOCIATION, INC.

Anchorage, Alaska

 

March 20, 2002

 

 

 

TO:                 Board of Directors

 

FROM:           Eugene N. Bjornstad, General Manager

 

SUBJECT:      Wage & Hour Report by Job Title

 

 

 

Attached is a report requested by Board members.  It shows the following and the related costs:

 

Job Title – Individual job title of each employee as of the last payroll in December of 2001.

 

Total Hours – Reflects all hours associated with wages including regular pay, overtime, holiday, and vacation.

 

Regular Wages – Includes regular pay, holiday pay, and vacation.  (Note – administrative employees generally equal 2080 hours which is 52 weeks @ 40 hours per week).

 

Overtime Wages - Includes all overtime compensation.

 

Benefits – Regular wages + overtime wages multiplied by the benefit factor of 39.68% for administrative employees or 32.88% for bargaining unit employees.  The actual benefits include employer's portion of payroll taxes, pension, health & welfare, annuity, workers compensation, trust fund contributions, and legal.  Vacation is included in regular wages as noted above and is not included in the benefit factor.

 

Other Costs – Reflects miscellaneous pay including meals, clothing allowance, tool allowance, personal vehicle usage, and moving expenses if applicable.

 

Cashed in Leave – Includes any vacation that was exchanged for actual dollars during the current year.

 

 

Attachment