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08-17-2020-WS
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08-17-2020-WS
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8/13/2020 2:36:46 PM
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Personnel Services20202021 Amount Over(Under) % Change OverBudget Budget 2020 Budget 2020 BudgetGeneral Government525,720$ 563,940$ 38,220$ 7.3%Public Safety268,930 279,94011,0104.1%Public Works291,530 302,80011,2703.9%Parks & Recreation518,060 550,09032,0306.2% TOTAL EXPENDITURES 1,604,240$ 1,696,770$ 92,530$ 5.8%2020 Local 49 contract impact (new wage schedule) 7,440 2021 Local 49 contract impact (3% COLA) 7,640 Wage allocation changes 16,900 3% COLA for non union employees 32,230 Step increases and other changes 28,320 92,530 7
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