| McKnight Crossings Church of Christ | Projections for 2025 Payroll/Benefits/Health | ||||||||||||||||||||
| 2025 | Estimate | ||||||||||||||||||||
| 2025 | 2024 | Salary | 2025 | 2025 | 3% | Pulpit | |||||||||||||||
| Hourly | Salary/ | Hourly | inc(dec) | Salary | Retire | Education | Minister | Work | |||||||||||||
| Rate | Personell | est. hr | Raise | hours | Match | FICA | Health | Dental | Disability | Training | Resource | Comp | Total | ||||||||
| Full Time Ministers | |||||||||||||||||||||
| New Senior Minister | A | 80,000 | 0 | 80,000 | 2,400 | 13,747 | 653 | 530 | 1,500 | 1,200 | 100,030 | ||||||||||
| $23.65 | Strickland, N | 47,300 | 1,892 | 49,192 | 1,476 | 6,778 | 319 | 250 | 1,500 | 59,515 | |||||||||||
| $20.67 | New Childrens Minister | B | 43,000 | 0 | 43,000 | 1,290 | 6,778 | 319 | 225 | 1,500 | 53,112 | ||||||||||
| Admin to Guidestone | 500 | 500 | |||||||||||||||||||
| 213,157 | |||||||||||||||||||||
| Part Time Ministers | |||||||||||||||||||||
| $26.00 | Walker, S (25 hr/wk) | 32,500 | 1,300 | 33,800 | 2,586 | 36,386 | |||||||||||||||
| $20.80 | McGlawn, J (20 hr/wk) | 20,800 | 832 | -10,816 | 10,816 | 827 | 11,643 | ||||||||||||||
| 48,029 | |||||||||||||||||||||
| Office Staff | |||||||||||||||||||||
| $21.63 | Myers, K (20 hr/wk) | 21,632 | 865 | 22,497 | 1,721 | 24,218 | |||||||||||||||
| $26.84 | McPherson, E (40+ hr/wk) | 53,670 | 2,147 | 55,817 | 1,675 | 4,270 | 6,778 | 1,087 | 250 | 69,876 | |||||||||||
| 94,095 | |||||||||||||||||||||
| Maintenance | |||||||||||||||||||||
| $24.00 | Hunsaker, T (20 hr/wk) | * | 24,003 | 960 | 24,963 | 1,910 | 26,873 | ||||||||||||||
| 26,873 | |||||||||||||||||||||
| Custodial | |||||||||||||||||||||
| $14.49 | Briggs, Carol (9 hr) | * | 6,519 | 261 | 6,780 | 519 | 7,299 | ||||||||||||||
| $14.20 | Hill, Alec(8 hr) | * | 5,678 | 227 | 5,906 | 452 | 6,357 | ||||||||||||||
| $13.75 | Blackford, David (4 hr) | * | 2,596 | 265 | 2,861 | 219 | 3,079 | ||||||||||||||
| new min | new min=13.75 | ||||||||||||||||||||
| 16,735 | |||||||||||||||||||||
| Interns | |||||||||||||||||||||
| $13.75 | Summer (1) | C | 6,000 | 0 | 0 | 6,000 | 459 | 6,459 | |||||||||||||
| new min | Summer-reimburse | 500 | 500 | ||||||||||||||||||
| Worker's Compensation | 5,000 | 5,000 | |||||||||||||||||||
| 343,698 | 8,749 | -10,816 | 341,631 | 7,340 | 12,962 | 34,082 | 2,378 | 1,255 | 5,000 | 1,200 | 5,000 | 410,848 | 432,200 | 2024 budget total | |||||||
| * | These are not actual payroll paid but amount of payroll that is budgeted/estimated for this position | 345,215 | 2024 Actual total | ||||||||||||||||||
| A | Assumes new lead minister hired 1/1/25 | ||||||||||||||||||||
| B | Assumes new children's minister hired 1/1/25 | ||||||||||||||||||||
| C | Intern works 10 weeks x 40 hrs x $13.75 = $5,500 + 2 of those wks are at camp x 10 hrs OT x $20.63 = add'l $413; $5500+413+87 rounding=$6,000. | ||||||||||||||||||||
| Prior Year 2024 Hourly 'ee rate Myers=$20.80, Hunsaker=$23.08, Briggs=$13.93, Hill=$13.45, Blackford=$12.48 | |||||||||||||||||||||