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Object Total Annual Budgeted <br /> EmployeesCode No . <br /> G121 TDM Coordinator 1 $ 40, 354 100% $ 40, 354 <br /> G121 $ - <br /> G121 $ - <br /> G121 $All G121 Staff Positions and Salaries 1 100% $ 40,354 <br /> G125 $ - <br /> G125 $ - <br /> G125 $ - <br /> G125 $All G125 Staff Positions and Salaries 0 0% $ - <br /> G126 $ - <br /> G126 $ - <br /> G126 $ - <br /> G126 $All G126 Staff Positions and Salaries 0 0% $TOTAL - <br /> . . Total Cost 1 Descriptions <br /> G 120 <br /> G121 Full -time employees $ 40, 354 Inculdes anticpatied 2 % cost of living increase <br /> G122 Overtime $ - <br /> G125 Part-time $ - <br /> G126 Temporary and part-time $ <br /> G127 Longevity <br /> Total Salaries $ 40, 354 <br /> G 180 <br /> G181 Social security contribution $ 31087 <br /> G182 Retirement contribution $ 31248 Increased from 7 . 8% to 8 . 05 <br /> Participating Percentage $ 0 8 . 05 % increase <br /> G183 Hospitalization insurance $ 91684 807 per month for 1 FTE <br /> Hospitalization Insurance Cost/Month/FTE $ 91684 <br /> G184 Disability insurance $ - <br /> Disibility Insurance Cost/Month/FTE <br /> G185 Unemployment compensation <br /> G186 Workers compensation <br /> G189 Other $ 1, 913 Life Insureance ( 111 ) , 401K Contribution ( 715 ) , Performanc <br /> Total Fringe $ 17, 933 <br /> TOTAL , <br />