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City of Nashua, School Department
NASAS Contract Analysis
School Directors
Description
Number of Employees in Analysis
Base Salary Increases
Base Pay Calculations
Base Pay Calculations
Total Base Pay
$ Change over Prior Year
Real Annual % Increase over Prior Year
Other Salary Costs
Longevity
Additional Hours
Educational Benefits
Total Other Salary Costs
$ Change over Prior Year
Real Annual Increase over Prior Year
Total Base Pay and Other Salary Costs
$ Change over Prior Year
% Change over Prior Year
Retirement Costs
Pension (Group 1 Employees (FY20 11.17%)
FICA and Medicare @ 7.65%
Total Retirement Costs
$ Change over Prior Year
% Change over Prior Year
Insurance Benefit Costs
Medical Insurance Benefits (5.6% increase)
Less Employee Contributions to Medical (assumes 20%)
Subtotal Medical costs
Dental Insurance Benefits (4.5% increase FY 21)
Vision
Life Insurance Benefits
Total Insurance Benefits
$ Change over Prior Year
% Change over Prior Year
Total Costs
$ Change over Prior Year/Average
% Change over Prior Year/Average
Average Annual Total Compensation Package
Average Annual Increase per Employee
Average Percentage Increase per Employee
Notes: one year contract
8/10/2020
General Fund
Base
FY20 FY21
52 52
1.5%
$ 3,444,820 $ 3,496,492
$ z z,
$ 3,444,820 $ 3,496,492
$51,672
1.5%
$ 10,000 $ 10,000
5,000 5,000
$ 15,000 $ 15,000
$ -
0.0%
$ 3,459,820 $ 3,511,492
$51,672
1.5%
$ 385,903 $ 391,675
264,294 268,247
$ 650,197 $ 659,922
$ 9,725
1.5%
$ 897,154 $ 947 395
(179.431) (189,479)
$ 717,723 $ 757,916
68,441 71,521
9,436 9,436
7,536 7,536
$ 803,136 $ 846,409
$43,272
5.4%
$ 4,913,153 $ 5,017,823
$ 104,669
2.1%
$ 94,484. $ 96,497
$ 2,013
2.1%
