Nevada_Executive_Budget_2013-2015

RATE TABLES
Budgeted Budgeted Governor Recommended
Rate Description FY 2012 FY 2013 FY 2014 FY 2015
Fringe Rates All amounts shown are dollars unless indicated.
Health Employee State contribution for employees' group health insurance, per employee per month. 644.81 735.60 679.41 826.52
Health Retired Assessment for the group insurance premium for retired employees as a percent of gross salaries. 2.15% 2.70% 2.53% 2.79%
Medicare Percent of payroll for all employees hired after April 1, 1986. 1.45% 1.45% 1.45% 1.45%
Payroll Assessment
Funds staff and operating costs of the Department of Administration, Human Resource Management's
personnel-payroll system. An assessment against gross salaries. 0.16% 0.15% 0.16% 0.16%
Personnel Assessment
Funds recruitment, examining, classifi cation, pay and training functions of the Department of
Administration, Human Resource Management. An assessment against gross salaries, with the
exception of elected and unclassifi ed salaries. 0.70% 0.66% 0.63% 0.61%
Retirement Employee-Employer State contribution to the Public Employees' Retirement System (PERS) for regular employees
Paid
who match the state's contribution with their own contribution. Calculated as a percent of gross
salary. 12.25% 12.25% 13.25% 13.25%
Retirement Employer Paid
State contribution to the Public Employees' Retirement System (PERS) for regular employees
who do not match the state's contribution. Calculated as a percent of gross salary (FY12 & FY13
salary reduction of 0.885940). 23.75% 23.75% 25.75% 25.75%
Retirement Employee-Employer, State contribution to the Public Employees' Retirement System (PERS) for police and fi re employ-
Police/Fire
ees who match the state's contribution with their own contribution. Calculated as a percent of
gross salary. 20.25% 20.25% 20.75% 20.75%
Retirement Employer Paid, Police/ State contribution to the Public Employees' Retirement System (PERS) for police and fi re employ-
Fire
ees who do not match the state's contribution. Calculated as a percent of gross salary (FY12 &
FY13 salary reduction factor of 0.827443). 39.75% 39.75% 40.50% 40.50%
Unemployment Compensation State contribution for unemployment insurance, as a percent of gross salaries. Calculated on a
calendar year basis. 0.38% 0.38% 0.11% 0.13%
Workers’ Compensation
Assessment for industrial insurance for state employees, as a percent of gross salaries, up to a
maximum salary of $36,000. Calculated on a calendar year basis. 1.55% 1.55% 2.88% 2.88%
Miscellaneous Insurance Rates All amounts shown are dollars unless indicated.
Employee Bond
Provides for loss caused by any fraudulent or dishonest act committed by an employee acting
alone or with others. Cost per employee, per year. 2.81 2.81 2.71 2.68
Employee Tort Self-insurance for general liability claims (torts). Cost per employee, per year. 128.79 128.79 120.38 120.38
Fleet Collision (auto) Fleet insurance - comprehensive/collision. Cost per vehicle, per year. 65.26 65.26 66.48 67.53
Fleet Liability (auto) Fleet insurance - liability. Cost per vehicle, per year. 175.56 175.56 177.95 177.95
Property & Content Insurance Insurance for buildings, computers, watercraft, and miscellaneous equipment, per $1 insured. 0.00078 0.00078 0.00064 0.00064
EXECUTIVE BUDGET 2013-2015
APPENDIX - 8