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Huma
Submitted by: Charlotte Hall - Human Resources Director
Total Employee Count 124 as of 4/16/18 Full Time Part Tim
Head Start Total Includes alloc Regular E
Employees 97 2
110
CSBG/CEAP 14 12 2
Employee Attendance Report Personal Leave LWOP
Used
Head Start Staff Used 202.25
Pay Period 2/18/18 to 3/3/18 407.25
44.25
Hours worked by Subs 304.50
CSBG/CEAP Staff
29.00
Number of Employer's Initial Report (DWC-1) Forms filed during this pay per
Resulting in time lost: 0 Requiring medical atten
Head Start Staff 164.50 463.50 167.25
Pay Period 3/4/18 to 3/17/18 28.75 27.25
Hours worked by Subs
CSBG/CEAP Staff
Number of Employer's Initial Report (DWC-1) Forms filed during this pay per
Resulting in time lost: 0 Requiring medical atten
Total Hours Absent Both Pay Periods 928.50 441.00
LWOP Savings $ 5,733.00 $ 13.00 441.00
3,822.35 $ 8.15 469
HS Sub Usage Expense $ 1,910.65
Savings for both periods $ 3,653.65
Change in Potential 41
Liability with
Leave Earned and Used $
