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Staffing <br />•Assumed COLA increase of 2.5 percent and benefit increase <br />of 10 percent <br /> <br /> <br /> <br /> Please note: the large decrease is due to WSB contracting for open positions being moved to Other Professional Services, if <br />WSB services are included the difference is an approximate (1%) change. <br />•0.5 FTE’s were added to the budget <br />–Add Communications Coordinator - 0.5 FTE (General Fund Impact: 15,000) <br />–Add Public Works Working Foreman - 1.0 FTE (General Fund Impact: 38,000) <br />–Remove Finance Analyst - 1.0 FTE (General Fund Impact: (17,000)) <br /> <br />•Total FTE’s Budgeted: 23.5 <br />General Fund Salaries 2017 Budget 2018 Budget % Change <br />Total Salaries and Benefits 1,370,892 1,139,930 (17%)