| McKnight Crossings
Church of Christ |
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Projections
for 2024 Payroll/Benefits/Health |
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2024 |
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Estimate |
** |
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| 2024 |
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2023 |
Salary |
2024 |
2024 |
Opt |
3% |
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Pulpit |
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| Hourly |
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Salary/ |
Hourly |
inc(dec) |
Salary |
Out |
Retire |
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Education |
Minister |
Work |
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| Rate |
Personell |
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est. hr |
Raise |
hours |
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Cash |
Match |
FICA |
Health |
Dental |
Disability |
Training |
Resource |
Comp |
Total |
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Full Time Ministers |
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Haywood, J. |
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46,350 |
4,635 |
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50,985 |
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1,530 |
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6,162 |
319 |
257 |
1,500 |
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60,753 |
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Strickland, N |
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43,000 |
4,300 |
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47,300 |
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1,419 |
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6,162 |
319 |
228 |
1,500 |
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56,928 |
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Kryder, J |
A |
113,106 |
4,524 |
-9,803 |
107,828 |
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3,235 |
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6,162 |
653 |
530 |
1,500 |
1,200 |
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121,108 |
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Picker, J |
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71,056 |
0 |
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0 |
0 |
0 |
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0 |
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New Senior Minister (6mo) |
B |
80,000 |
0 |
-40,000 |
40,000 |
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1,200 |
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6,874 |
327 |
265 |
750 |
600 |
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50,015 |
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Admin to Guidestone |
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500 |
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500 |
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289,303 |
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Part Time Ministers |
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n/a |
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0 |
0 |
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0 |
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0 |
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0 |
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0 |
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Office Staff |
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| $20.80 |
Myers, K (20 hr/wk) |
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20,800 |
832 |
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21,632 |
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1,655 |
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23,287 |
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| $25.80 |
McPherson, E (40+ hr/wk) |
48,791 |
4,879 |
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53,670 |
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1,610 |
4,106 |
6,162 |
1,087 |
229 |
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66,864 |
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+2500 bonus |
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90,151 |
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Maintenance |
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| $23.08 |
Hunsaker, T (20 hr/wk) |
* |
23,078 |
923 |
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24,001 |
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1,836 |
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25,837 |
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25,837 |
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Custodial |
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| $13.93 |
Briggs, Carol (7 hr) |
* |
4,874 |
195 |
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5,069 |
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388 |
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5,457 |
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| $13.65 |
Hill, Alec(7 hr) |
* |
4,732 |
237 |
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4,969 |
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380 |
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5,349 |
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| $12.48 |
Blackford, David (7 hr) |
* |
4,368 |
175 |
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4,543 |
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348 |
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4,890 |
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15,696 |
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Interns |
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| $12.30 |
Summer (1) |
C |
5,200 |
100 |
0 |
5,300 |
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405 |
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5,705 |
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Summer-reimburse |
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400 |
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400 |
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Worker's Compensation |
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5,000 |
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5,000 |
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465,355 |
20,800 |
-49,803 |
365,296 |
0 |
9,493 |
9,118 |
31,522 |
2,705 |
1,509 |
5,650 |
1,800 |
5,000 |
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432,092 |
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465,434 |
2023 budget total |
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| * |
These are not actual payroll paid
but amount of payroll that is budgeted/estimated for this position |
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417,239 |
2023 Actual total |
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| ** |
80% of health insurance costs
($1200*12*.8) |
|
| A |
Kryder works until 8/30/23 and is
paid until 11/30/23 (11 months total) |
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| B |
Assumes new minister hired 7/1/23 (6
months) |
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| C |
Intern works 10 weeks x 40 hrs x
$12.30 = $4,920 + 2 of those wks are at camp x 10 hrs OT x $18.45 = add'l
$369; $4920+369+40 rounding=$5,300. |
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Prior Year 2023 Hourly 'ee
rate Myers=$20.00,
Hunsaker=$22.19, Briggs/Hill=$13.39,
Blackford=$12.00 |
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