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City of Nashua
Library Contract Analysis
Description
Number of Employees in Analysis
Base Pay
% Increase in Base Pay
$ Increase in Base Pay
One Time Base Pay Adjustments
Total Base Pay
Real Annual % Increase over Prior Year
Other Salary Costs
Overtime
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 (NHRS FY20/21 - 11.17%; FY22/23 - 14.06%)
FICA and Medicare
Total Retirement Costs
$ Change over Prior Year
% Change over Prior Year
Insurance Benefits Costs
Medical Insurance Costs
Less: Employee Contributions to Medical Insurance Costs
Subtotal - Medical Insurance Costs
Dental insurance Costs
Life Insurance Costs
Total Insurance Benefits
$ Change over Prior Year
% Change over Prior Year
Total Costs
$ Change over Prior Year
% Change over Prior Year
Average Annual Total Compensation Package
Average Annual Increase per Employee
Average Percentage Increase per Employee
Updated 11/17/2020
Base
FY20 FY21 FY22 FY23
35 35 35 35
$ 1,516,759 $ 1,691,103 $ 1,729,153
2.25% 2.25%
$ 38,050 $ 38,906
$ 174,344
1,516,759 $ 1,691,103 $ 1,729,153 $ 1,768,059
11.49% 2.25% 2.25%
69,360 $ 69,360 $ 70,921 $ 72,516
5,000 5,000 5,000 5,000
74,360 $ 74,360 $ 75,921 $ 77,516
$ - $ 1,561 $ 1,596
0.00% 2.10% 2.10%
1,591,119 $ 1,765,463 $ 1,805,073 $ 1,845,575
$ 174,344 $ 39,610 $ 40,502
10.96% 2.24% 2.24%
177,169 $ 196644 $ 253,090 $ 258,785
121,338 134,675 137,706 140,804
298,508 $ 331,319 $ 390,796 $ 399,589
$32,812 $ 59,477 $ 8,793
10.99% 17.98% 2.25%
536,066 $ 516,561 $ 538,557 $ 570,870
(115,924) (104,651) (107,711) __(114,174)
420,142 $ 411,910 $ 430,845 $ 456,696
27,565 26,533 27,329 28,149
3,981 3,676 3,676 3,676
451,688 $ 442,119 $ 461,850 $ 488,521
$ (9,569) $ 19,731 $ 26,674
-2.12% 4.46% 5.77%
2,341,315 $ 2,538,901 $ 2,657,720 $ 2,733,685
$ 197,587 $ 118819 $ 75,965
8.44% 4.68% 2.86%
66,895 $ 72,540 $ 75,935 $ 78,105
$ 5,645 $ 3,395 $ 2,170
8.44% 4.68% 2.86%
