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<br /> - ---------------- <br /> 1997 Budget Work Session Discussion <br /> July 15,1996 e <br /> Page 2 <br /> Although not directly affecting the 1997 tax levy, special note should be made of the plan to <br /> expend $1,000,000 in 1997 for a new City Hall facility. <br /> 3. Staffing I Salaries <br /> Staff is currently operating at an FTE complement of 19.5. The 1996 budget planned a <br /> complement of20.0, but a Finance position has been reduced to .50 FTE level. <br /> The 1997 budget preliminarily asswnes an FTE complement of 19.5. However, Staff is <br /> still investigating and evaluating additional staffing for seasonal PT Public Works, <br /> Inspections, interns and code enforcement. <br /> 1997 salaries for the existing staff complement (excluding standby and overtime pay) are <br /> expected to increase $24,318 or 3.6% over the 1996 budget to a total of$70 1,122. This <br /> more than inflationary increase is driven primarily by range moves of new employees <br /> due to past staffturnover. <br /> I <br /> - <br /> - <br /> - <br /> I <br /> I <br /> I <br /> - <br /> _- <br /> I <br /> I <br /> , <br />