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Personnel and Consulting <br /> Costs <br /> 1992 %GF 1993 %GF 1994 %GF <br /> City Employees $353,510 34% $377,609 37% $392,562 37% <br /> Consultants $62,380 6% $73,622 7% $63,175 6% <br /> Police $197,840 19% $212,850 21% $217,800 21% <br /> Total $613,730 59% $664,081 65% $673,537 64% <br /> Slide 11 Falcon Heights Truth in Taxation Public Hearing <br /> About 2/3 of City spending is for people. As a portion of the General <br /> Fund it is going down slightly in 1994. <br /> For 1994 the total employee compensation including benefits will <br /> increase by no more than 4.55 This includes: <br /> average 2.5% standard compensation <br /> a possible 1.5% merit increase <br /> an estimated 9.5% increase in medical coverage. <br /> Page 11 <br />