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11-08-1999 Council Packet
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11-08-1999 Council Packet
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4/19/2023 12:54:48 PM
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C. O. P. S. OFFICER <br />LOTUSWKS\TOM\POUCE\Ccop2000.123 <br />Year 2000 Year 2001 Year 2002 Year 2003 <br />Four Year <br />Total <br />Wages $31,283 $38,370 $44,464 $50,890 $165,008 <br />PERA 9.30%2,909 3,568 4,135 4,733 15,346 <br />MDCR1.45%454 556 645 738 2,393 <br />Cafeteria 4,140 4,380 4,620 4,860 18,000 <br />Work Comp 814 1,025 1,235 1,480 4,554 <br />Total $39,600 $47,900 $55,100 $62,700 $205,300 <br />Federal Grant Available $125,000 $85,400 $37,500 $0 $125,000 <br />Funding Used Current Year (39,600)(47,900)(37,500)0 (125,000) <br />Balance of Federal Grant <br />Available - Carryfunivard $85,400 $37,500 $0 $0 $0 <br />Current Year Costs Paid by <br />City of Orono $0 $0 $17,600 $62,700 $80,300
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