Cost Impact · Modeling
Move the slider — see the County-wide annualized cost
Per RFP §COMPENSATION STUDY item 7 the consultant must "recommend implementation strategies, including calculating the plan's cost." This is what that looks like, live. Each percentage point of base movement triggers an automatic SCRS / PORS employer-rate rollup, because pension overhead moves with payroll.
Across-the-board base movement
2.0%
Annual base-pay impact
$587,607
Direct base-salary cost.
Annual all-in impact (incl. pension rollup)
$701,931
Base + SCRS / PORS employer share. The number to take to Council.
| Family | FTE est. | Avg. base | Pension class | Δ Base | Δ Pension | Δ All-in |
|---|---|---|---|---|---|---|
| Administration & Finance | 66 | $58,167 | SCRS · 18.41% | $76,780 | $14,135 | $90,915 |
| Public Safety (Sheriff & EMS) | 140 | $54,214 | PORS · 20.66% | $151,800 | $31,362 | $183,162 |
| Detention & Court Services | 81 | $53,500 | PORS · 21.56% | $86,670 | $18,686 | $105,356 |
| Public Works & Roads | 74 | $46,500 | SCRS · 18.41% | $68,820 | $12,670 | $81,490 |
| Parks, Rec & Library | 52 | $48,000 | SCRS · 18.41% | $49,920 | $9,190 | $59,110 |
| Tax, Auditor & Treasurer | 44 | $61,000 | SCRS · 18.41% | $53,680 | $9,882 | $63,562 |
| Information Technology & GIS | 33 | $67,000 | SCRS · 18.41% | $44,220 | $8,141 | $52,361 |
| Building Codes & Planning | 37 | $51,833 | SCRS · 18.41% | $38,357 | $7,061 | $45,418 |
| Voter Registration & Elections | 15 | $0 | SCRS · 18.41% | $0 | $0 | $0 |
| Coroner & Investigation | 11 | $0 | SCRS · 18.41% | $0 | $0 | $0 |
| Animal Control | 11 | $42,000 | SCRS · 18.41% | $9,240 | $1,701 | $10,941 |
| Veterans Affairs | 7 | $58,000 | SCRS · 18.41% | $8,120 | $1,495 | $9,615 |
Illustrative model. Production cost impact built from Greenwood County's actual incumbent payroll detail, adjusted for filled-vs-vacant status, longevity step, FLSA eligibility, and SCRS / PORS class distribution at engagement award.