Fly-by-Night U

Input

4/1/201
Position Code
OMGR
SECR
AAST
CLRK
RAST
ALCT
LECT
SLCT
OATN
CATN

Description
Office Manager
Secretary
Administrative Assistant
Clerk
Research Assistant
Assistant Lecturer
Lecturer
Senior Lecturer
Office Attendant
Chief Office Attendant

Income Tax Exemption

$
36,764.00
Tax/Contribution

Weekly Hours
40

Employee Contribution

NIS Contribution
NHT Contribution
Education Tax
Income Tax
Pension
Health Plan
SNGL
SNG1
FMLY

Category
Administrative
Administrative
Administrative
Administrative
Academic
Academic
Academic
Academic
Ancillary
Ancillary

Description

Rate
Employer Contribution
2.5%
2.5%
2%
3%
2%
3%
25%
5%
5%
Rate
$
$
$

654.40
1,308.80
1,862.00

Fly-by-Night University
Inputs
4/1/2015
Hourly Rate Overtime
$ 5,300.00
1.5
$ 2,500.00
1.5
$ 3,930.00
1.5
$ 2,454.00
1.5
$ 2,574.00
0
$ 3,760.00
0
$ 5,090.00
0
$ 8,449.00
0
$ 1,250.00
1.5
$ 1,724.00
1.5

NIS
PENSION
2.5%
5%
2.5%
5%
2.5%
5%
2.5%
5%
2.5%
5%
2.5%
5%
2.5%
5%
2.5%
5%
2.5%
5%
2.5%
5%

NHT
EDUCATION TAX
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%

INCOME TAX
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%

Tax Exemption
$
36,764.00
$
36,764.00
$
36,764.00
$
36,764.00
$
36,764.00
$
36,764.00
$
36,764.00
$
36,764.00
$
36,764.00
$
36,764.00

Emp. ID Dept.
1001
MIS
1002
Finance
1003
Business Adminitration
1004
Business Adminitration
1005
Business Adminitration
1006
Tourism
1007
Human Resource
1008
Human Resource
1009
Tourism
1010
Tourism
1011
Tourism
1012
Tourism
1013
Tourism
1014
Business Adminitration
1015
Finance
1016
Finance
1017
Finance
1018
Business Adminitration
1019
Business Adminitration
1020
Business Adminitration
1021
Human Resource
1022
Finance
1023
Finance
1024
MIS
1025
MIS
1026
Tourism
1027
Tourism
1028
Tourism
1029
MIS
1030
MIS
1031
MIS
1032
MIS
1033
MIS
1034
MIS
1035
Business Adminitration
1036
Business Adminitration
1037
Business Adminitration
1038
MIS
1039
Human Resource
1040
Bursary
1041
Bursary
1042
Bursary
1043
Bursary
1044
Bursary
1045
Tourism
1046
Tourism
1047
Tourism

Position Code
CLRK
SECR
OMGR
AAST
OATN
AAST
SECR
AAST
SECR
LECT
SLCT
OATN
CATN
CATN
RAST
SLCT
LECT
LECT
LECT
ALCT
OATN
LECT
OMGR
OMGR
LECT
OMGR
RAST
SLCT
LECT
SLCT
SLCT
OATN
OATN
OATN
SECR
LECT
CLRK
CLRK
OATN
CLRK
AAST
OATN
SECR
SECR
CLRK
LECT
LECT

Payroll Date
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

Health Plan
SNGL
FMLY
FMLY
SNG1
SNG1
SNGL
SNGL
SNGL
SNGL
SNGL
SNG1
FMLY
FMLY
FMLY
SNG1
FMLY
SNGL
SNGL
SNG1
FMLY
SNG1
SNG1
FMLY
SNG1
FMLY
FMLY
SNGL
SNG1
SNG1
SNGL
FMLY
FMLY
FMLY
SNG1
SNG1
SNG1
SNGL
FMLY
SNG1
SNG1
FMLY
SNG1
SNGL
SNGL
SNGL
SNGL
SNGL

1048
1049
1050

Tourism
Human Resource
Human Resource
Average
Minimum
Maximum

LECT
SECR
CLRK

1/31/2011
1/31/2011
1/31/2011

SNG1
SNG1
SNGL

Hours Worked
40
52
48
40
46
40
40
54
45
40
40
45
40
40
40
40
40
40
40
40
58
40
45
40
40
40
40
40
40
40
40
49
43
40
40
40
56
50
40
40
49
44
40
48
40
40
40

Overtime
0
12
8
0
6
0
0
14
5
0
0
5
0
0
0
0
0
0
0
0
18
0
5
0
0
0
0
0
0
0
0
9
3
0
0
0
16
10
0
0
9
4
0
8
0
0
0

Category
Administrative
Administrative
Administrative
Administrative
Ancillary
Administrative
Administrative
Administrative
Administrative
Academic
Academic
Ancillary
Ancillary
Ancillary
Academic
Academic
Academic
Academic
Academic
Academic
Ancillary
Academic
Administrative
Administrative
Academic
Administrative
Academic
Academic
Academic
Academic
Academic
Ancillary
Ancillary
Ancillary
Administrative
Academic
Administrative
Administrative
Ancillary
Administrative
Administrative
Ancillary
Administrative
Administrative
Administrative
Academic
Academic

Base Pay
$ 98,160.00
$ 100,000.00
$ 212,000.00
$ 157,200.00
$ 50,000.00
$ 157,200.00
$ 100,000.00
$ 157,200.00
$ 100,000.00
$ 203,600.00
$ 337,960.00
$ 50,000.00
$ 68,960.00
$ 68,960.00
$ 102,960.00
$ 337,960.00
$ 203,600.00
$ 203,600.00
$ 203,600.00
$ 150,400.00
$ 50,000.00
$ 203,600.00
$ 212,000.00
$ 212,000.00
$ 203,600.00
$ 212,000.00
$ 102,960.00
$ 337,960.00
$ 203,600.00
$ 337,960.00
$ 337,960.00
$ 50,000.00
$ 50,000.00
$ 50,000.00
$ 100,000.00
$ 203,600.00
$ 98,160.00
$ 98,160.00
$ 50,000.00
$ 98,160.00
$ 157,200.00
$ 50,000.00
$ 100,000.00
$ 100,000.00
$ 98,160.00
$ 203,600.00
$ 203,600.00

Overtime Pay
$
$
45,000.00
$
63,600.00
$
$
11,250.00
$
$
$
82,530.00
$
18,750.00
$
$
$
9,375.00
$
$
$
$
$
$
$
$
$
33,750.00
$
$
39,750.00
$
$
$
$
$
$
$
$
$
16,875.00
$
5,625.00
$
$
$
$
58,896.00
$
36,810.00
$
$
$
53,055.00
$
7,500.00
$
$
30,000.00
$
$
$
-

40
51
59
43.24
40
59

0
11
19

Academic
Administrative
Administrative

$ 203,600.00
$ 100,000.00
$ 98,160.00

$
$
$

41,250.00
69,939.00

$ 151,788.00
$ 50,000.00
$ 337,960.00

$
$
$

12,479.10
82,530.00

Gross Pay
$ 98,160.00
$ 145,000.00
$ 275,600.00
$ 157,200.00
$ 61,250.00
$ 157,200.00
$ 100,000.00
$ 239,730.00
$ 118,750.00
$ 203,600.00
$ 337,960.00
$ 59,375.00
$ 68,960.00
$ 68,960.00
$ 102,960.00
$ 337,960.00
$ 203,600.00
$ 203,600.00
$ 203,600.00
$ 150,400.00
$ 83,750.00
$ 203,600.00
$ 251,750.00
$ 212,000.00
$ 203,600.00
$ 212,000.00
$ 102,960.00
$ 337,960.00
$ 203,600.00
$ 337,960.00
$ 337,960.00
$ 66,875.00
$ 55,625.00
$ 50,000.00
$ 100,000.00
$ 203,600.00
$ 157,056.00
$ 134,970.00
$ 50,000.00
$ 98,160.00
$ 210,255.00
$ 57,500.00
$ 100,000.00
$ 130,000.00
$ 98,160.00
$ 203,600.00
$ 203,600.00

NIS
$ 2,454.00
$ 3,625.00
$ 6,890.00
$ 3,930.00
$ 1,531.25
$ 3,930.00
$ 2,500.00
$ 5,993.25
$ 2,968.75
$ 5,090.00
$ 8,449.00
$ 1,484.38
$ 1,724.00
$ 1,724.00
$ 2,574.00
$ 8,449.00
$ 5,090.00
$ 5,090.00
$ 5,090.00
$ 3,760.00
$ 2,093.75
$ 5,090.00
$ 6,293.75
$ 5,300.00
$ 5,090.00
$ 5,300.00
$ 2,574.00
$ 8,449.00
$ 5,090.00
$ 8,449.00
$ 8,449.00
$ 1,671.88
$ 1,390.63
$ 1,250.00
$ 2,500.00
$ 5,090.00
$ 3,926.40
$ 3,374.25
$ 1,250.00
$ 2,454.00
$ 5,256.38
$ 1,437.50
$ 2,500.00
$ 3,250.00
$ 2,454.00
$ 5,090.00
$ 5,090.00

Pension
$ 4,908.00
$ 5,000.00
$ 10,600.00
$ 7,860.00
$ 2,500.00
$ 7,860.00
$ 5,000.00
$ 7,860.00
$ 5,000.00
$ 10,180.00
$ 16,898.00
$ 2,500.00
$ 3,448.00
$ 3,448.00
$ 5,148.00
$ 16,898.00
$ 10,180.00
$ 10,180.00
$ 10,180.00
$ 7,520.00
$ 2,500.00
$ 10,180.00
$ 10,600.00
$ 10,600.00
$ 10,180.00
$ 10,600.00
$ 5,148.00
$ 16,898.00
$ 10,180.00
$ 16,898.00
$ 16,898.00
$ 2,500.00
$ 2,500.00
$ 2,500.00
$ 5,000.00
$ 10,180.00
$ 4,908.00
$ 4,908.00
$ 2,500.00
$ 4,908.00
$ 7,860.00
$ 2,500.00
$ 5,000.00
$ 5,000.00
$ 4,908.00
$ 10,180.00
$ 10,180.00

Education Tax
$
1,815.96
$
2,727.50
$
5,162.20
$
2,908.20
$
1,144.38
$
2,908.20
$
1,850.00
$
4,517.54
$
2,215.63
$
3,766.60
$
6,252.26
$
1,107.81
$
1,275.76
$
1,275.76
$
1,904.76
$
6,252.26
$
3,766.60
$
3,766.60
$
3,766.60
$
2,782.40
$
1,583.13
$
3,766.60
$
4,697.13
$
3,922.00
$
3,766.60
$
3,922.00
$
1,904.76
$
6,252.26
$
3,766.60
$
6,252.26
$
6,252.26
$
1,254.06
$
1,034.69
$
925.00
$
1,850.00
$
3,766.60
$
2,964.43
$
2,533.76
$
925.00
$
1,815.96
$
3,942.77
$
1,071.25
$
1,850.00
$
2,435.00
$
1,815.96
$
3,766.60
$
3,766.60

NHT
$ 1,963.20
$ 2,900.00
$ 5,512.00
$ 3,144.00
$ 1,225.00
$ 3,144.00
$ 2,000.00
$ 4,794.60
$ 2,375.00
$ 4,072.00
$ 6,759.20
$ 1,187.50
$ 1,379.20
$ 1,379.20
$ 2,059.20
$ 6,759.20
$ 4,072.00
$ 4,072.00
$ 4,072.00
$ 3,008.00
$ 1,675.00
$ 4,072.00
$ 5,035.00
$ 4,240.00
$ 4,072.00
$ 4,240.00
$ 2,059.20
$ 6,759.20
$ 4,072.00
$ 6,759.20
$ 6,759.20
$ 1,337.50
$ 1,112.50
$ 1,000.00
$ 2,000.00
$ 4,072.00
$ 3,141.12
$ 2,699.40
$ 1,000.00
$ 1,963.20
$ 4,205.10
$ 1,150.00
$ 2,000.00
$ 2,600.00
$ 1,963.20
$ 4,072.00
$ 4,072.00

Income Tax
$ 13,508.50
$ 24,902.75
$ 55,336.50
$ 27,161.50
$ 5,113.69
$ 27,161.50
$ 13,934.00
$ 47,278.19
$ 18,504.31
$ 37,891.50
$ 68,962.25
$ 4,656.66
$ 6,756.00
$ 6,756.00
$ 14,618.50
$ 68,962.25
$ 37,891.50
$ 37,891.50
$ 37,891.50
$ 25,589.00
$ 10,598.06
$ 37,891.50
$ 49,523.06
$ 39,834.00
$ 37,891.50
$ 39,834.00
$ 14,618.50
$ 68,962.25
$ 37,891.50
$ 68,962.25
$ 68,962.25
$ 6,484.78
$ 3,742.59
$ 2,371.50
$ 13,934.00
$ 37,891.50
$ 27,864.40
$ 22,480.94
$ 2,371.50
$ 13,508.50
$ 40,093.66
$ 4,199.63
$ 13,934.00
$ 21,246.50
$ 13,508.50
$ 37,891.50
$ 37,891.50

$ 203,600.00
$ 141,250.00
$ 168,099.00

$ 5,090.00
$ 3,531.25
$ 4,202.48

$ 10,180.00 $
$ 5,000.00 $
$ 4,908.00 $

3,766.60 $ 4,072.00
2,654.38 $ 2,825.00
3,179.77 $ 3,361.98

$ 37,891.50
$ 23,988.69
$ 30,556.13

$ 164,267.10
$ 50,000.00
$ 337,960.00

$ 4,106.68
$ 1,250.00
$ 8,449.00

$ 7,589.40 $
$ 2,500.00 $
$ 16,898.00 $

3,051.42 $ 3,285.34
925.00 $ 1,000.00
6,252.26 $ 6,759.20

$ 28,951.76
$ 2,371.50
$ 68,962.25

Health Care
$
654.40
$ 1,862.00
$ 1,862.00
$ 1,308.80
$ 1,308.80
$
654.40
$
654.40
$
654.40
$
654.40
$
654.40
$ 1,308.80
$ 1,862.00
$ 1,862.00
$ 1,862.00
$ 1,308.80
$ 1,862.00
$
654.40
$
654.40
$ 1,308.80
$ 1,862.00
$ 1,308.80
$ 1,308.80
$ 1,862.00
$ 1,308.80
$ 1,862.00
$ 1,862.00
$
654.40
$ 1,308.80
$ 1,308.80
$
654.40
$ 1,862.00
$ 1,862.00
$ 1,862.00
$ 1,308.80
$ 1,308.80
$ 1,308.80
$
654.40
$ 1,862.00
$ 1,308.80
$ 1,308.80
$ 1,862.00
$ 1,308.80
$
654.40
$
654.40
$
654.40
$
654.40
$
654.40

Total Deductions
$
25,304.06
$
41,017.25
$
85,362.70
$
46,312.50
$
12,823.11
$
45,658.10
$
25,938.40
$
71,097.97
$
31,718.09
$
61,654.50
$
108,629.51
$
12,798.34
$
16,444.96
$
16,444.96
$
27,613.26
$
109,182.71
$
61,654.50
$
61,654.50
$
62,308.90
$
44,521.40
$
19,758.74
$
62,308.90
$
78,010.94
$
65,204.80
$
62,862.10
$
65,758.00
$
26,958.86
$
108,629.51
$
62,308.90
$
107,975.11
$
109,182.71
$
15,110.22
$
11,642.41
$
9,355.30
$
26,592.80
$
62,308.90
$
43,458.75
$
37,858.34
$
9,355.30
$
25,958.46
$
63,219.90
$
11,667.18
$
25,938.40
$
35,185.90
$
25,304.06
$
61,654.50
$
61,654.50

Net Pay
$ 72,855.94
$ 103,982.75
$ 190,237.30
$ 110,887.50
$ 48,426.89
$ 111,541.90
$ 74,061.60
$ 168,632.03
$ 87,031.91
$ 141,945.50
$ 229,330.49
$ 46,576.66
$ 52,515.04
$ 52,515.04
$ 75,346.74
$ 228,777.29
$ 141,945.50
$ 141,945.50
$ 141,291.10
$ 105,878.60
$ 63,991.26
$ 141,291.10
$ 173,739.06
$ 146,795.20
$ 140,737.90
$ 146,242.00
$ 76,001.14
$ 229,330.49
$ 141,291.10
$ 229,984.89
$ 228,777.29
$ 51,764.78
$ 43,982.59
$ 40,644.70
$ 73,407.20
$ 141,291.10
$ 113,597.25
$ 97,111.66
$ 40,644.70
$ 72,201.54
$ 147,035.10
$ 45,832.83
$ 74,061.60
$ 94,814.10
$ 72,855.94
$ 141,945.50
$ 141,945.50

$
$
$

1,308.80 $
1,308.80 $
654.40 $

62,308.90 $ 141,291.10
39,308.11 $ 101,941.89
46,862.76 $ 121,236.24

$
$
$

1,252.26 $
654.40 $
1,862.00 $

48,236.86 $ 116,030.24
9,355.30 $ 40,644.70
109,182.71 $ 229,984.89

Category
Administrative
Ancillary
Total Result

Sum - Overtime
117
45
162

Category
Academic

Position Code
ALCT
LECT
RAST
SLCT

Administrative
AAST
CLRK
OMGR
SECR
Ancillary
CATN
OATN
Total Result

Average - Total Deductions

###
###
###
###
###
###
###
###
###
###
###
###
###
###

otal Deductions

Dept.
Bursary
Business Adminitration
Finance
Human Resource
MIS
Tourism
Total Result

Data
Sum - Overtime

Sum - Overtime
21
30
17
62
22
10
162

21
30
17
62
22
10
162

Emp. ID Dept.
1002
Finance
1003
Business Adminitration
1005
Business Adminitration
1008
Human Resource
1009
Tourism
1012
Tourism
1021
Human Resource
1023
Finance
1032
MIS
1033
MIS
1037
Business Adminitration
1038
MIS
1041
Bursary
1042
Bursary
1044
Bursary
1049
Human Resource
1050
Human Resource
Average
Minimum
Maximum
Total Number of Emplyees
Earning Overtime

Position Code
SECR
OMGR
OATN
AAST
SECR
OATN
OATN
OMGR
OATN
OATN
CLRK
CLRK
AAST
OATN
SECR
SECR
CLRK

Payroll Date
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

Health Plan
FMLY
FMLY
SNG1
SNGL
SNGL
FMLY
SNG1
FMLY
FMLY
FMLY
SNGL
FMLY
FMLY
SNG1
SNGL
SNG1
SNGL

Hours Worked
52
48
46
54
45
45
58
45
49
43
56
50
49
44
48
51
59

Overtime
12
8
6
14
5
5
18
5
9
3
16
10
9
4
8
11
19

43.24
40
59

17

Category
Administrative
Administrative
Ancillary
Administrative
Administrative
Ancillary
Ancillary
Administrative
Ancillary
Ancillary
Administrative
Administrative
Administrative
Ancillary
Administrative
Administrative
Administrative

Base Pay
$ 100,000.00
$ 212,000.00
$ 50,000.00
$ 157,200.00
$ 100,000.00
$ 50,000.00
$ 50,000.00
$ 212,000.00
$ 50,000.00
$ 50,000.00
$ 98,160.00
$ 98,160.00
$ 157,200.00
$ 50,000.00
$ 100,000.00
$ 100,000.00
$ 98,160.00

Overtime Pay
$
45,000.00
$
63,600.00
$
11,250.00
$
82,530.00
$
18,750.00
$
9,375.00
$
33,750.00
$
39,750.00
$
16,875.00
$
5,625.00
$
58,896.00
$
36,810.00
$
53,055.00
$
7,500.00
$
30,000.00
$
41,250.00
$
69,939.00

$ 151,788.00
$ 50,000.00
$ 337,960.00

$
$
$

12,479.10
82,530.00

Gross Pay
$ 145,000.00
$ 275,600.00
$ 61,250.00
$ 239,730.00
$ 118,750.00
$ 59,375.00
$ 83,750.00
$ 251,750.00
$ 66,875.00
$ 55,625.00
$ 157,056.00
$ 134,970.00
$ 210,255.00
$ 57,500.00
$ 130,000.00
$ 141,250.00
$ 168,099.00

NIS
$ 3,625.00
$ 6,890.00
$ 1,531.25
$ 5,993.25
$ 2,968.75
$ 1,484.38
$ 2,093.75
$ 6,293.75
$ 1,671.88
$ 1,390.63
$ 3,926.40
$ 3,374.25
$ 5,256.38
$ 1,437.50
$ 3,250.00
$ 3,531.25
$ 4,202.48

Pension
$ 5,000.00
$ 10,600.00
$ 2,500.00
$ 7,860.00
$ 5,000.00
$ 2,500.00
$ 2,500.00
$ 10,600.00
$ 2,500.00
$ 2,500.00
$ 4,908.00
$ 4,908.00
$ 7,860.00
$ 2,500.00
$ 5,000.00
$ 5,000.00
$ 4,908.00

Education Tax
$
2,727.50
$
5,162.20
$
1,144.38
$
4,517.54
$
2,215.63
$
1,107.81
$
1,583.13
$
4,697.13
$
1,254.06
$
1,034.69
$
2,964.43
$
2,533.76
$
3,942.77
$
1,071.25
$
2,435.00
$
2,654.38
$
3,179.77

$ 164,267.10
$ 50,000.00
$ 337,960.00

$ 4,106.68
$ 1,250.00
$ 8,449.00

$ 7,589.40 $
$ 2,500.00 $
$ 16,898.00 $

NHT
$ 2,900.00
$ 5,512.00
$ 1,225.00
$ 4,794.60
$ 2,375.00
$ 1,187.50
$ 1,675.00
$ 5,035.00
$ 1,337.50
$ 1,112.50
$ 3,141.12
$ 2,699.40
$ 4,205.10
$ 1,150.00
$ 2,600.00
$ 2,825.00
$ 3,361.98

Income Tax
$ 24,902.75
$ 55,336.50
$ 5,113.69
$ 47,278.19
$ 18,504.31
$ 4,656.66
$ 10,598.06
$ 49,523.06
$ 6,484.78
$ 3,742.59
$ 27,864.40
$ 22,480.94
$ 40,093.66
$ 4,199.63
$ 21,246.50
$ 23,988.69
$ 30,556.13

3,051.42 $ 3,285.34
925.00 $ 1,000.00
6,252.26 $ 6,759.20

$ 28,951.76
$ 2,371.50
$ 68,962.25

Health Care
$ 1,862.00
$ 1,862.00
$ 1,308.80
$
654.40
$
654.40
$ 1,862.00
$ 1,308.80
$ 1,862.00
$ 1,862.00
$ 1,862.00
$
654.40
$ 1,862.00
$ 1,862.00
$ 1,308.80
$
654.40
$ 1,308.80
$
654.40
$
$
$

Total Deductions
$
41,017.25
$
85,362.70
$
12,823.11
$
71,097.97
$
31,718.09
$
12,798.34
$
19,758.74
$
78,010.94
$
15,110.22
$
11,642.41
$
43,458.75
$
37,858.34
$
63,219.90
$
11,667.18
$
35,185.90
$
39,308.11
$
46,862.76

1,252.26 $
654.40 $
1,862.00 $

Net Pay
$ 103,982.75
$ 190,237.30
$ 48,426.89
$ 168,632.03
$ 87,031.91
$ 46,576.66
$ 63,991.26
$ 173,739.06
$ 51,764.78
$ 43,982.59
$ 113,597.25
$ 97,111.66
$ 147,035.10
$ 45,832.83
$ 94,814.10
$ 101,941.89
$ 121,236.24

48,236.86 $ 116,030.24
9,355.30 $ 40,644.70
109,182.71 $ 229,984.89

Emp. ID Dept.
1001
MIS
1002
Finance
1003
Business Adminitration
1004
Business Adminitration
1005
Business Adminitration
1006
Tourism
1007
Human Resource
1008
Human Resource
1009
Tourism
1010
Tourism
1011
Tourism
1012
Tourism
1013
Tourism
1014
Business Adminitration
1015
Finance
1016
Finance
1017
Finance
1018
Business Adminitration
1019
Business Adminitration
1020
Business Adminitration
1021
Human Resource
1022
Finance
1023
Finance
1024
MIS
1025
MIS
1026
Tourism
1027
Tourism
1028
Tourism
1029
MIS
1030
MIS
1031
MIS
1032
MIS
1033
MIS
1034
MIS
1035
Business Adminitration
1036
Business Adminitration
1037
Business Adminitration
1038
MIS
1039
Human Resource
1040
Bursary
1041
Bursary
1042
Bursary
1043
Bursary
1044
Bursary
1045
Tourism
1046
Tourism
1047
Tourism

Position Code
CLRK
SECR
OMGR
AAST
OATN
AAST
SECR
AAST
SECR
LECT
SLCT
OATN
CATN
CATN
RAST
SLCT
LECT
LECT
LECT
ALCT
OATN
LECT
OMGR
OMGR
LECT
OMGR
RAST
SLCT
LECT
SLCT
SLCT
OATN
OATN
OATN
SECR
LECT
CLRK
CLRK
OATN
CLRK
AAST
OATN
SECR
SECR
CLRK
LECT
LECT

Payroll Date
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

Health Plan
SNGL
FMLY
FMLY
SNG1
SNG1
SNGL
SNGL
SNGL
SNGL
SNGL
SNG1
FMLY
FMLY
FMLY
SNG1
FMLY
SNGL
SNGL
SNG1
FMLY
SNG1
SNG1
FMLY
SNG1
FMLY
FMLY
SNGL
SNG1
SNG1
SNGL
FMLY
FMLY
FMLY
SNG1
SNG1
SNG1
SNGL
FMLY
SNG1
SNG1
FMLY
SNG1
SNGL
SNGL
SNGL
SNGL
SNGL

1048
1049
1050

Tourism
Human Resource
Human Resource

LECT
SECR
CLRK

Average
Minimum
Maximum
Total Number of Emplyees
Earning Overtime
Total Net Pay of Lectures
$2,808,999.95

1/31/2011
1/31/2011
1/31/2011

SNG1
SNG1
SNGL

Hours Worked
40
52
48
40
46
40
40
54
45
40
40
45
40
40
40
40
40
40
40
40
58
40
45
40
40
40
40
40
40
40
40
49
43
40
40
40
56
50
40
40
49
44
40
48
40
40
40

Overtime
0
12
8
0
6
0
0
14
5
0
0
5
0
0
0
0
0
0
0
0
18
0
5
0
0
0
0
0
0
0
0
9
3
0
0
0
16
10
0
0
9
4
0
8
0
0
0

Category
Administrative
Administrative
Administrative
Administrative
Ancillary
Administrative
Administrative
Administrative
Administrative
Academic
Academic
Ancillary
Ancillary
Ancillary
Academic
Academic
Academic
Academic
Academic
Academic
Ancillary
Academic
Administrative
Administrative
Academic
Administrative
Academic
Academic
Academic
Academic
Academic
Ancillary
Ancillary
Ancillary
Administrative
Academic
Administrative
Administrative
Ancillary
Administrative
Administrative
Ancillary
Administrative
Administrative
Administrative
Academic
Academic

Base Pay
$ 98,160.00
$ 100,000.00
$ 212,000.00
$ 157,200.00
$ 50,000.00
$ 157,200.00
$ 100,000.00
$ 157,200.00
$ 100,000.00
$ 203,600.00
$ 337,960.00
$ 50,000.00
$ 68,960.00
$ 68,960.00
$ 102,960.00
$ 337,960.00
$ 203,600.00
$ 203,600.00
$ 203,600.00
$ 150,400.00
$ 50,000.00
$ 203,600.00
$ 212,000.00
$ 212,000.00
$ 203,600.00
$ 212,000.00
$ 102,960.00
$ 337,960.00
$ 203,600.00
$ 337,960.00
$ 337,960.00
$ 50,000.00
$ 50,000.00
$ 50,000.00
$ 100,000.00
$ 203,600.00
$ 98,160.00
$ 98,160.00
$ 50,000.00
$ 98,160.00
$ 157,200.00
$ 50,000.00
$ 100,000.00
$ 100,000.00
$ 98,160.00
$ 203,600.00
$ 203,600.00

Overtime Pay
$
$
45,000.00
$
63,600.00
$
$
11,250.00
$
$
$
82,530.00
$
18,750.00
$
$
$
9,375.00
$
$
$
$
$
$
$
$
$
33,750.00
$
$
39,750.00
$
$
$
$
$
$
$
$
$
16,875.00
$
5,625.00
$
$
$
$
58,896.00
$
36,810.00
$
$
$
53,055.00
$
7,500.00
$
$
30,000.00
$
$
$
-

40
51
59

0
11
19

43.24
40
59

17

Academic
Administrative
Administrative

$ 203,600.00
$ 100,000.00
$ 98,160.00

$
$
$

41,250.00
69,939.00

$ 151,788.00
$ 50,000.00
$ 337,960.00

$
$
$

12,479.10
82,530.00

Gross Pay
$ 98,160.00
$ 145,000.00
$ 275,600.00
$ 157,200.00
$ 61,250.00
$ 157,200.00
$ 100,000.00
$ 239,730.00
$ 118,750.00
$ 203,600.00
$ 337,960.00
$ 59,375.00
$ 68,960.00
$ 68,960.00
$ 102,960.00
$ 337,960.00
$ 203,600.00
$ 203,600.00
$ 203,600.00
$ 150,400.00
$ 83,750.00
$ 203,600.00
$ 251,750.00
$ 212,000.00
$ 203,600.00
$ 212,000.00
$ 102,960.00
$ 337,960.00
$ 203,600.00
$ 337,960.00
$ 337,960.00
$ 66,875.00
$ 55,625.00
$ 50,000.00
$ 100,000.00
$ 203,600.00
$ 157,056.00
$ 134,970.00
$ 50,000.00
$ 98,160.00
$ 210,255.00
$ 57,500.00
$ 100,000.00
$ 130,000.00
$ 98,160.00
$ 203,600.00
$ 203,600.00

NIS
$ 2,454.00
$ 3,625.00
$ 6,890.00
$ 3,930.00
$ 1,531.25
$ 3,930.00
$ 2,500.00
$ 5,993.25
$ 2,968.75
$ 5,090.00
$ 8,449.00
$ 1,484.38
$ 1,724.00
$ 1,724.00
$ 2,574.00
$ 8,449.00
$ 5,090.00
$ 5,090.00
$ 5,090.00
$ 3,760.00
$ 2,093.75
$ 5,090.00
$ 6,293.75
$ 5,300.00
$ 5,090.00
$ 5,300.00
$ 2,574.00
$ 8,449.00
$ 5,090.00
$ 8,449.00
$ 8,449.00
$ 1,671.88
$ 1,390.63
$ 1,250.00
$ 2,500.00
$ 5,090.00
$ 3,926.40
$ 3,374.25
$ 1,250.00
$ 2,454.00
$ 5,256.38
$ 1,437.50
$ 2,500.00
$ 3,250.00
$ 2,454.00
$ 5,090.00
$ 5,090.00

Pension
$ 4,908.00
$ 5,000.00
$ 10,600.00
$ 7,860.00
$ 2,500.00
$ 7,860.00
$ 5,000.00
$ 7,860.00
$ 5,000.00
$ 10,180.00
$ 16,898.00
$ 2,500.00
$ 3,448.00
$ 3,448.00
$ 5,148.00
$ 16,898.00
$ 10,180.00
$ 10,180.00
$ 10,180.00
$ 7,520.00
$ 2,500.00
$ 10,180.00
$ 10,600.00
$ 10,600.00
$ 10,180.00
$ 10,600.00
$ 5,148.00
$ 16,898.00
$ 10,180.00
$ 16,898.00
$ 16,898.00
$ 2,500.00
$ 2,500.00
$ 2,500.00
$ 5,000.00
$ 10,180.00
$ 4,908.00
$ 4,908.00
$ 2,500.00
$ 4,908.00
$ 7,860.00
$ 2,500.00
$ 5,000.00
$ 5,000.00
$ 4,908.00
$ 10,180.00
$ 10,180.00

Education Tax
$
1,815.96
$
2,727.50
$
5,162.20
$
2,908.20
$
1,144.38
$
2,908.20
$
1,850.00
$
4,517.54
$
2,215.63
$
3,766.60
$
6,252.26
$
1,107.81
$
1,275.76
$
1,275.76
$
1,904.76
$
6,252.26
$
3,766.60
$
3,766.60
$
3,766.60
$
2,782.40
$
1,583.13
$
3,766.60
$
4,697.13
$
3,922.00
$
3,766.60
$
3,922.00
$
1,904.76
$
6,252.26
$
3,766.60
$
6,252.26
$
6,252.26
$
1,254.06
$
1,034.69
$
925.00
$
1,850.00
$
3,766.60
$
2,964.43
$
2,533.76
$
925.00
$
1,815.96
$
3,942.77
$
1,071.25
$
1,850.00
$
2,435.00
$
1,815.96
$
3,766.60
$
3,766.60

NHT
$ 1,963.20
$ 2,900.00
$ 5,512.00
$ 3,144.00
$ 1,225.00
$ 3,144.00
$ 2,000.00
$ 4,794.60
$ 2,375.00
$ 4,072.00
$ 6,759.20
$ 1,187.50
$ 1,379.20
$ 1,379.20
$ 2,059.20
$ 6,759.20
$ 4,072.00
$ 4,072.00
$ 4,072.00
$ 3,008.00
$ 1,675.00
$ 4,072.00
$ 5,035.00
$ 4,240.00
$ 4,072.00
$ 4,240.00
$ 2,059.20
$ 6,759.20
$ 4,072.00
$ 6,759.20
$ 6,759.20
$ 1,337.50
$ 1,112.50
$ 1,000.00
$ 2,000.00
$ 4,072.00
$ 3,141.12
$ 2,699.40
$ 1,000.00
$ 1,963.20
$ 4,205.10
$ 1,150.00
$ 2,000.00
$ 2,600.00
$ 1,963.20
$ 4,072.00
$ 4,072.00

Income Tax
$ 13,508.50
$ 24,902.75
$ 55,336.50
$ 27,161.50
$ 5,113.69
$ 27,161.50
$ 13,934.00
$ 47,278.19
$ 18,504.31
$ 37,891.50
$ 68,962.25
$ 4,656.66
$ 6,756.00
$ 6,756.00
$ 14,618.50
$ 68,962.25
$ 37,891.50
$ 37,891.50
$ 37,891.50
$ 25,589.00
$ 10,598.06
$ 37,891.50
$ 49,523.06
$ 39,834.00
$ 37,891.50
$ 39,834.00
$ 14,618.50
$ 68,962.25
$ 37,891.50
$ 68,962.25
$ 68,962.25
$ 6,484.78
$ 3,742.59
$ 2,371.50
$ 13,934.00
$ 37,891.50
$ 27,864.40
$ 22,480.94
$ 2,371.50
$ 13,508.50
$ 40,093.66
$ 4,199.63
$ 13,934.00
$ 21,246.50
$ 13,508.50
$ 37,891.50
$ 37,891.50

$ 203,600.00
$ 141,250.00
$ 168,099.00

$ 5,090.00
$ 3,531.25
$ 4,202.48

$ 10,180.00 $
$ 5,000.00 $
$ 4,908.00 $

3,766.60 $ 4,072.00
2,654.38 $ 2,825.00
3,179.77 $ 3,361.98

$ 37,891.50
$ 23,988.69
$ 30,556.13

$ 164,267.10
$ 50,000.00
$ 337,960.00

$ 4,106.68
$ 1,250.00
$ 8,449.00

$ 7,589.40 $
$ 2,500.00 $
$ 16,898.00 $

3,051.42 $ 3,285.34
925.00 $ 1,000.00
6,252.26 $ 6,759.20

$ 28,951.76
$ 2,371.50
$ 68,962.25

Health Care
$
654.40
$ 1,862.00
$ 1,862.00
$ 1,308.80
$ 1,308.80
$
654.40
$
654.40
$
654.40
$
654.40
$
654.40
$ 1,308.80
$ 1,862.00
$ 1,862.00
$ 1,862.00
$ 1,308.80
$ 1,862.00
$
654.40
$
654.40
$ 1,308.80
$ 1,862.00
$ 1,308.80
$ 1,308.80
$ 1,862.00
$ 1,308.80
$ 1,862.00
$ 1,862.00
$
654.40
$ 1,308.80
$ 1,308.80
$
654.40
$ 1,862.00
$ 1,862.00
$ 1,862.00
$ 1,308.80
$ 1,308.80
$ 1,308.80
$
654.40
$ 1,862.00
$ 1,308.80
$ 1,308.80
$ 1,862.00
$ 1,308.80
$
654.40
$
654.40
$
654.40
$
654.40
$
654.40

Total Deductions
$
25,304.06
$
41,017.25
$
85,362.70
$
46,312.50
$
12,823.11
$
45,658.10
$
25,938.40
$
71,097.97
$
31,718.09
$
61,654.50
$
108,629.51
$
12,798.34
$
16,444.96
$
16,444.96
$
27,613.26
$
109,182.71
$
61,654.50
$
61,654.50
$
62,308.90
$
44,521.40
$
19,758.74
$
62,308.90
$
78,010.94
$
65,204.80
$
62,862.10
$
65,758.00
$
26,958.86
$
108,629.51
$
62,308.90
$
107,975.11
$
109,182.71
$
15,110.22
$
11,642.41
$
9,355.30
$
26,592.80
$
62,308.90
$
43,458.75
$
37,858.34
$
9,355.30
$
25,958.46
$
63,219.90
$
11,667.18
$
25,938.40
$
35,185.90
$
25,304.06
$
61,654.50
$
61,654.50

Net Pay
$ 72,855.94
$ 103,982.75
$ 190,237.30
$ 110,887.50
$ 48,426.89
$ 111,541.90
$ 74,061.60
$ 168,632.03
$ 87,031.91
$ 141,945.50
$ 229,330.49
$ 46,576.66
$ 52,515.04
$ 52,515.04
$ 75,346.74
$ 228,777.29
$ 141,945.50
$ 141,945.50
$ 141,291.10
$ 105,878.60
$ 63,991.26
$ 141,291.10
$ 173,739.06
$ 146,795.20
$ 140,737.90
$ 146,242.00
$ 76,001.14
$ 229,330.49
$ 141,291.10
$ 229,984.89
$ 228,777.29
$ 51,764.78
$ 43,982.59
$ 40,644.70
$ 73,407.20
$ 141,291.10
$ 113,597.25
$ 97,111.66
$ 40,644.70
$ 72,201.54
$ 147,035.10
$ 45,832.83
$ 74,061.60
$ 94,814.10
$ 72,855.94
$ 141,945.50
$ 141,945.50

$
$
$

1,308.80 $
1,308.80 $
654.40 $

62,308.90 $ 141,291.10
39,308.11 $ 101,941.89
46,862.76 $ 121,236.24

$
$
$

1,252.26 $
654.40 $
1,862.00 $

48,236.86 $ 116,030.24
9,355.30 $ 40,644.70
109,182.71 $ 229,984.89

Emp. ID
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047

Dept.
MIS
Finance
Business Adminitration
Business Adminitration
Business Adminitration
Tourism
Human Resource
Human Resource
Tourism
Tourism
Tourism
Tourism
Tourism
Business Adminitration
Finance
Finance
Finance
Business Adminitration
Business Adminitration
Business Adminitration
Human Resource
Finance
Finance
MIS
MIS
Tourism
Tourism
Tourism
MIS
MIS
MIS
MIS
MIS
MIS
Business Adminitration
Business Adminitration
Business Adminitration
MIS
Human Resource
Bursary
Bursary
Bursary
Bursary
Bursary
Tourism
Tourism
Tourism

Position Code
CLRK
SECR
OMGR
AAST
OATN
AAST
SECR
AAST
SECR
LECT
SLCT
OATN
CATN
CATN
RAST
SLCT
LECT
LECT
LECT
ALCT
OATN
LECT
OMGR
OMGR
LECT
OMGR
RAST
SLCT
LECT
SLCT
SLCT
OATN
OATN
OATN
SECR
LECT
CLRK
CLRK
OATN
CLRK
AAST
OATN
SECR
SECR
CLRK
LECT
LECT

Payroll Date
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

1048
1049
1050

Tourism
Human Resource
Human Resource

LECT
SECR
CLRK

1/31/2011
1/31/2011
1/31/2011

Average
Minimum
Maximum
Total Number of Emplyees
Earning Overtime
Total Net Pay of Lectures
Totals
FNU NIS
FNU NHT
FNU Education Tax
FNU Total Contributions

2,808,999.95

$
$
$
$

205,333.88
246,400.65
228,856.53
680,591.06

Health Plan
SNGL
FMLY
FMLY
SNG1
SNG1
SNGL
SNGL
SNGL
SNGL
SNGL
SNG1
FMLY
FMLY
FMLY
SNG1
FMLY
SNGL
SNGL
SNG1
FMLY
SNG1
SNG1
FMLY
SNG1
FMLY
FMLY
SNGL
SNG1
SNG1
SNGL
FMLY
FMLY
FMLY
SNG1
SNG1
SNG1
SNGL
FMLY
SNG1
SNG1
FMLY
SNG1
SNGL
SNGL
SNGL
SNGL
SNGL

Hours Worked
40
52
48
40
46
40
40
54
45
40
40
45
40
40
40
40
40
40
40
40
58
40
45
40
40
40
40
40
40
40
40
49
43
40
40
40
56
50
40
40
49
44
40
48
40
40
40

Overtime
0
12
8
0
6
0
0
14
5
0
0
5
0
0
0
0
0
0
0
0
18
0
5
0
0
0
0
0
0
0
0
9
3
0
0
0
16
10
0
0
9
4
0
8
0
0
0

Category
Administrative
Administrative
Administrative
Administrative
Ancillary
Administrative
Administrative
Administrative
Administrative
Academic
Academic
Ancillary
Ancillary
Ancillary
Academic
Academic
Academic
Academic
Academic
Academic
Ancillary
Academic
Administrative
Administrative
Academic
Administrative
Academic
Academic
Academic
Academic
Academic
Ancillary
Ancillary
Ancillary
Administrative
Academic
Administrative
Administrative
Ancillary
Administrative
Administrative
Ancillary
Administrative
Administrative
Administrative
Academic
Academic

Base Pay
$
98,160.00
$
100,000.00
$
212,000.00
$
157,200.00
$
50,000.00
$
157,200.00
$
100,000.00
$
157,200.00
$
100,000.00
$
203,600.00
$
337,960.00
$
50,000.00
$
68,960.00
$
68,960.00
$
102,960.00
$
337,960.00
$
203,600.00
$
203,600.00
$
203,600.00
$
150,400.00
$
50,000.00
$
203,600.00
$
212,000.00
$
212,000.00
$
203,600.00
$
212,000.00
$
102,960.00
$
337,960.00
$
203,600.00
$
337,960.00
$
337,960.00
$
50,000.00
$
50,000.00
$
50,000.00
$
100,000.00
$
203,600.00
$
98,160.00
$
98,160.00
$
50,000.00
$
98,160.00
$
157,200.00
$
50,000.00
$
100,000.00
$
100,000.00
$
98,160.00
$
203,600.00
$
203,600.00

SNG1
SNG1
SNGL

40
51
59

0
11
19

43.24
40
59

Academic
Administrative
Administrative

$
$
$

203,600.00
100,000.00
98,160.00

$
$
$

151,788.00
50,000.00
337,960.00

17
$ 7,589,400.00

Overtime Pay
$
$
45,000.00
$
63,600.00
$
$
11,250.00
$
$
$
82,530.00
$
18,750.00
$
$
$
9,375.00
$
$
$
$
$
$
$
$
$
33,750.00
$
$
39,750.00
$
$
$
$
$
$
$
$
$
16,875.00
$
5,625.00
$
$
$
$
58,896.00
$
36,810.00
$
$
$
53,055.00
$
7,500.00
$
$
30,000.00
$
$
$
-

Gross Pay
$
98,160.00
$
145,000.00
$
275,600.00
$
157,200.00
$
61,250.00
$
157,200.00
$
100,000.00
$
239,730.00
$
118,750.00
$
203,600.00
$
337,960.00
$
59,375.00
$
68,960.00
$
68,960.00
$
102,960.00
$
337,960.00
$
203,600.00
$
203,600.00
$
203,600.00
$
150,400.00
$
83,750.00
$
203,600.00
$
251,750.00
$
212,000.00
$
203,600.00
$
212,000.00
$
102,960.00
$
337,960.00
$
203,600.00
$
337,960.00
$
337,960.00
$
66,875.00
$
55,625.00
$
50,000.00
$
100,000.00
$
203,600.00
$
157,056.00
$
134,970.00
$
50,000.00
$
98,160.00
$
210,255.00
$
57,500.00
$
100,000.00
$
130,000.00
$
98,160.00
$
203,600.00
$
203,600.00

NIS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,454.00
3,625.00
6,890.00
3,930.00
1,531.25
3,930.00
2,500.00
5,993.25
2,968.75
5,090.00
8,449.00
1,484.38
1,724.00
1,724.00
2,574.00
8,449.00
5,090.00
5,090.00
5,090.00
3,760.00
2,093.75
5,090.00
6,293.75
5,300.00
5,090.00
5,300.00
2,574.00
8,449.00
5,090.00
8,449.00
8,449.00
1,671.88
1,390.63
1,250.00
2,500.00
5,090.00
3,926.40
3,374.25
1,250.00
2,454.00
5,256.38
1,437.50
2,500.00
3,250.00
2,454.00
5,090.00
5,090.00

Pension
$
4,908.00
$
5,000.00
$ 10,600.00
$
7,860.00
$
2,500.00
$
7,860.00
$
5,000.00
$
7,860.00
$
5,000.00
$ 10,180.00
$ 16,898.00
$
2,500.00
$
3,448.00
$
3,448.00
$
5,148.00
$ 16,898.00
$ 10,180.00
$ 10,180.00
$ 10,180.00
$
7,520.00
$
2,500.00
$ 10,180.00
$ 10,600.00
$ 10,600.00
$ 10,180.00
$ 10,600.00
$
5,148.00
$ 16,898.00
$ 10,180.00
$ 16,898.00
$ 16,898.00
$
2,500.00
$
2,500.00
$
2,500.00
$
5,000.00
$ 10,180.00
$
4,908.00
$
4,908.00
$
2,500.00
$
4,908.00
$
7,860.00
$
2,500.00
$
5,000.00
$
5,000.00
$
4,908.00
$ 10,180.00
$ 10,180.00

$
$
$

- $
41,250.00 $
69,939.00 $

203,600.00 $
141,250.00 $
168,099.00 $

5,090.00
3,531.25
4,202.48

$
$
$

10,180.00
5,000.00
4,908.00

$
$
$

12,479.10 $
- $
82,530.00 $

164,267.10 $
50,000.00 $
337,960.00 $

4,106.68
1,250.00
8,449.00

$
$
$

7,589.40
2,500.00
16,898.00

623,955.00 $ 8,213,355.00 $ 205,333.88

$ 379,470.00

Education
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Tax
1,815.96
2,727.50
5,162.20
2,908.20
1,144.38
2,908.20
1,850.00
4,517.54
2,215.63
3,766.60
6,252.26
1,107.81
1,275.76
1,275.76
1,904.76
6,252.26
3,766.60
3,766.60
3,766.60
2,782.40
1,583.13
3,766.60
4,697.13
3,922.00
3,766.60
3,922.00
1,904.76
6,252.26
3,766.60
6,252.26
6,252.26
1,254.06
1,034.69
925.00
1,850.00
3,766.60
2,964.43
2,533.76
925.00
1,815.96
3,942.77
1,071.25
1,850.00
2,435.00
1,815.96
3,766.60
3,766.60

NHT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,963.20
2,900.00
5,512.00
3,144.00
1,225.00
3,144.00
2,000.00
4,794.60
2,375.00
4,072.00
6,759.20
1,187.50
1,379.20
1,379.20
2,059.20
6,759.20
4,072.00
4,072.00
4,072.00
3,008.00
1,675.00
4,072.00
5,035.00
4,240.00
4,072.00
4,240.00
2,059.20
6,759.20
4,072.00
6,759.20
6,759.20
1,337.50
1,112.50
1,000.00
2,000.00
4,072.00
3,141.12
2,699.40
1,000.00
1,963.20
4,205.10
1,150.00
2,000.00
2,600.00
1,963.20
4,072.00
4,072.00

Income Tax
$
13,508.50
$
24,902.75
$
55,336.50
$
27,161.50
$
5,113.69
$
27,161.50
$
13,934.00
$
47,278.19
$
18,504.31
$
37,891.50
$
68,962.25
$
4,656.66
$
6,756.00
$
6,756.00
$
14,618.50
$
68,962.25
$
37,891.50
$
37,891.50
$
37,891.50
$
25,589.00
$
10,598.06
$
37,891.50
$
49,523.06
$
39,834.00
$
37,891.50
$
39,834.00
$
14,618.50
$
68,962.25
$
37,891.50
$
68,962.25
$
68,962.25
$
6,484.78
$
3,742.59
$
2,371.50
$
13,934.00
$
37,891.50
$
27,864.40
$
22,480.94
$
2,371.50
$
13,508.50
$
40,093.66
$
4,199.63
$
13,934.00
$
21,246.50
$
13,508.50
$
37,891.50
$
37,891.50

Health
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Care
654.40
1,862.00
1,862.00
1,308.80
1,308.80
654.40
654.40
654.40
654.40
654.40
1,308.80
1,862.00
1,862.00
1,862.00
1,308.80
1,862.00
654.40
654.40
1,308.80
1,862.00
1,308.80
1,308.80
1,862.00
1,308.80
1,862.00
1,862.00
654.40
1,308.80
1,308.80
654.40
1,862.00
1,862.00
1,862.00
1,308.80
1,308.80
1,308.80
654.40
1,862.00
1,308.80
1,308.80
1,862.00
1,308.80
654.40
654.40
654.40
654.40
654.40

$
$
$

3,766.60 $
2,654.38 $
3,179.77 $

4,072.00
2,825.00
3,361.98

$
$
$

37,891.50
23,988.69
30,556.13

$
$
$

1,308.80
1,308.80
654.40

$
$
$

3,051.42 $
925.00 $
6,252.26 $

3,285.34
1,000.00
6,759.20

$
$
$

28,951.76
2,371.50
68,962.25

$
$
$

1,252.26
654.40
1,862.00

$ 1,447,587.78

62,613.20

152,571.02 $ 164,267.10

Total Deductions
$
25,304.06
$
41,017.25
$
85,362.70
$
46,312.50
$
12,823.11
$
45,658.10
$
25,938.40
$
71,097.97
$
31,718.09
$
61,654.50
$
108,629.51
$
12,798.34
$
16,444.96
$
16,444.96
$
27,613.26
$
109,182.71
$
61,654.50
$
61,654.50
$
62,308.90
$
44,521.40
$
19,758.74
$
62,308.90
$
78,010.94
$
65,204.80
$
62,862.10
$
65,758.00
$
26,958.86
$
108,629.51
$
62,308.90
$
107,975.11
$
109,182.71
$
15,110.22
$
11,642.41
$
9,355.30
$
26,592.80
$
62,308.90
$
43,458.75
$
37,858.34
$
9,355.30
$
25,958.46
$
63,219.90
$
11,667.18
$
25,938.40
$
35,185.90
$
25,304.06
$
61,654.50
$
61,654.50

Net
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Pay
72,855.94
103,982.75
190,237.30
110,887.50
48,426.89
111,541.90
74,061.60
168,632.03
87,031.91
141,945.50
229,330.49
46,576.66
52,515.04
52,515.04
75,346.74
228,777.29
141,945.50
141,945.50
141,291.10
105,878.60
63,991.26
141,291.10
173,739.06
146,795.20
140,737.90
146,242.00
76,001.14
229,330.49
141,291.10
229,984.89
228,777.29
51,764.78
43,982.59
40,644.70
73,407.20
141,291.10
113,597.25
97,111.66
40,644.70
72,201.54
147,035.10
45,832.83
74,061.60
94,814.10
72,855.94
141,945.50
141,945.50

$
$
$

62,308.90 $
39,308.11 $
46,862.76 $

141,291.10
101,941.89
121,236.24

$
$
$

48,236.86 $
9,355.30 $
109,182.71 $

116,030.24
40,644.70
229,984.89

2,411,842.98 $ 5,801,512.02

Departments
Dept.
Bursary
Business Adminitration
Finance
Human Resource
MIS
Tourism
Total Result

Count - Emp. ID
5
10
6
6
10
13
50

Dept.

Bursary

Count - Emp. ID
5

Dept.

Business Adminitration

Count - Emp. ID
10

Dept.

Finance

Count - Emp. ID
6

Dept.

Human Resource

Count - Emp. ID
6

Dept.

MIS

Count - Emp. ID
10

Dept.

Tourism

Count - Emp. ID
13