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09-26-22-R
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09-26-22-R
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9/22/2022 4:43:55 PM
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Personnel FTE’s <br />There were some small allocation changes. <br />2022 Budget 2023 Request <br />General Government 6.09 6.12 <br />Public Safety 2.79 2.79 <br />Public Works 12.40 12.40 <br />Parks & Recreation 4.35 4.32 <br />Total 25.63 25.63 <br />There is information included in the Agenda Report related to 2023 COLA increase options.
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