|
Payroll processing
bi-weekly for approximately 900 County Employees
 2010 Actual Payroll Expense - Tentative
(updated 05/24/11)
|
2010 Total Payroll Expense |
$30,481,107.97 |
|
2010 Total Fringe Benefits Expense: |
|
|
NYS Retirement |
$3,137,107.96 |
|
Social Security |
$2,254,519.47 |
|
Workers Compensation |
$1,064,955.00 |
|
Unemployment |
$112,869.17 |
|
Disability |
$80,428.38 |
|
Hospital/Medical & Dental |
$7,142,474.38 |
|
Total |
$13,792,354.36 |
2011 Total Budgeted Payroll Appropriations
(updated 05/24/11)
|
2011 Budgeted Payroll Expense |
$30,885,482.75 |
|
2011 Budgeted Fringe Benefits Expense: |
|
|
NYS Retirement |
$4,693,744.00 |
|
Social Security |
$2,379,488.00 |
|
Workers Compensation |
$1,052,217.00 |
|
Unemployment |
$130,975.00 |
|
Disability |
$69,850.00 |
|
Hospital/Medical & Dental |
$8,294,856.00 |
|
Total |
$16,621,130.00 |
Administration of payrolls and benefits for County
employees must be compliant with seven (7) bargaining
unit contracts.
See
table below (updated 05/24/11)
|
Bargain Unit |
No. of Employees. |
Contract Dates |
|
Washington County Unit of Employees (CSEA) |
152 |
01/01/08 - 12/31/09 |
|
New York State Nurses’ Association - Washington
County Public Health |
29 |
01/01/09 - 12/31/10 |
|
Teamsters Local 294 - Washington County
Department of Public Works |
52 |
01/01/05 - 12/31/10 |
|
Teamsters Local 294 – Pleasant Valley |
112 |
01/01/09 - 12/31/10 |
|
Washington County Deputy Sheriff’s Association
PBA |
29 |
01/01/08 - 12/31/10 |
|
Washington County Corrections’ Association |
53 |
01/01/07 - 12/31/09 |
|
Communication Works of America |
14 |
Effective October
2010 |
|
Non-union |
434 |
|
|
Total Employees |
875 |
|
►
Managing and accounting of voluntary and involuntary
payroll deductions
►
New York State and Local
Retirement System Enrolling Employees and Reporting
Earnings Processing Payroll Certifications
►
Management of Unemployment
Claims and Disability Claims
►
Enrollment and administration of Health Insurance
benefits for employees and retirees
|
