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Packet shows $23.2M–$23.9M in salary costs and hundreds of thousands in FICA/PERSI exposure
Summary
Negotiation packet lists Grand Total Salary Costs between $23,221,230.32 and $23,851,484.92 and a Grand Total FICA & PERSI Costs Difference of $630,254.59; total insurance-eligible employees listed as 446.
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The district's negotiation packet supplied detailed salary and benefits calculations that will inform bargaining. The packet lists 'Grand Total Salary Costs' with two column figures of $23,221,230.32 and $23,851,484.92 and a 'Grand Total FICA & PERSI Costs Difference' of $630,254.59. The packet also lists a 'Total Eligible' of 446 employees used in insurance calculations.
Additional tables break down salary costs by fund and program (General Fund, Title I variations, IDEA, etc.) and show FICA & PERSI totals used to estimate employer-side payroll tax exposure. The materials provide a fiscal baseline for both district negotiators and the Minidoka County Education Association.
