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2008-09 General Fund Expenditures <br />$82.2 Million <br />^ Most Significant Increase -Personnel Costs: <br />^ 52.8% or $43.5 Million of Budget <br />^ $3.0 Million Increase Over 2007-08 <br />^ 14 New FTE's <br />^ $523k COLA - 4% POA, 3.15% General <br />^ $631k PERS, Medical 18%, Dental 1% <br />• Departmental Changes: <br />• General Government - $425k Increase <br />• $381k Increase -Salaries & Benefits (1 FTE) <br />Decrease In Misc. Contract Services <br />2008-09 General Fund Expenditures <br />(continued) <br />• Non-Departmental - $394k Increase <br />• $272k Increase -Retiree Medical <br />• $114k Increase - 2003 COP Refunding <br />• $ 46k Decrease -CAD/RMS Lease <br />• $ 54k Increase - Misc Services <br />• Public Works - $354k Increase <br />^ $187k Increase -Salaries & Benefits (2 FTE's) <br />• $159k Increase -Internal Service Charges <br />• $ 8k Increase -Services and Supplies <br />12' <br />6 <br />