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Wages and BenefitsTotal personnel costs are increasing by $152,090 from 2020 to 2021.2020 Local 49 contract 16,540 2021 Step increases 63,020 2021 COLA adjustments 52,470 Health Insurance increase 19,500 Work Comp increase 560 152,090 Of this amount, $108,460 is included in the General Fund.2