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15
<br />Attachment 8
<br />Cost of Living Amounts and Costs
<br />Chart 1 -COLA As Percentage
<br />COLA Effective Effective
<br />Percents a 07/01/02 03/03/03
<br />1.00 $288,305 $94,254
<br />1.50 $432,458 $141,380
<br />2.00 $576,610 $188,507
<br />2.50 $720,763 $235,634
<br />Chart 2 -COLA As Combination Percent and Lump Sum
<br />With Lump Sum Paid As One Time Lump Sum
<br />
<br />
<br />Percent
<br />COLA %
<br />Cost
<br />Lump
<br />Sum
<br />Lump Sum
<br />Cost Total
<br />COLA/Lump
<br />Sum
<br />Effective
<br />03/03/03
<br />1.00 $ 288,305 350 $ 259,272 $ 547,577 $ 353,525
<br />1.50 $ 432,458 350 $ 259,272 $ 691,729 $ 400,652
<br />2.00 $ 576,610 350 $ 259,272 $ 835,882 $ 447,779
<br />1.00 $ 288,305 400 $ 296,311 $ 584,616 $ 390,564
<br />1.50 $ 432,458 400 $ 296,311 $ 728,768 $ 437,691
<br />2.00 $ 576,610 400 $ 296,311 $ 872,921 $ 484,818
<br />1.00 $ 288,305 450 $ 333,349 $ 621,654 $ 427,603
<br />1.50 $ 432,458 450 $ 333,349 $ 765,807 $ 474,730
<br />2.00 $ 576,610 450 $ 333,349 $ 909,959 $ 521,856
<br />Chart 3 -Lump Sum Onl
<br /> Amount Cost
<br />$ 400 $ 296,311
<br />$ 500 $ 370, 388
<br />$ 600 $ 444,466
<br />$ 700 $ 518,543
<br />$ 800 $ 592,621
<br />Chart 4 -Current Employees
<br />
<br />Salary Emps
<br />Below Emps
<br />Above
<br />Total
<br />$ 35,000 356 354 710
<br />$ 40,000 494 216 710
<br />$ 45,000 573 137 710
<br />COLAcost2/21 /2003
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