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Personnel Costs <br />•3.3% Market Rate Adjustment <br />•75% weight of COLA’s(2.83%) in survey of Cities with populations between 5,000 and 15,000 <br />•25% weighting of CPI increase(4.6%) from May 2020 to May 2021 <br />•Public Works Reallocation of Wages <br />•Due to the reorganization of the PW Department <br />•Code Enforcement/Rental Housing Coordinator <br />•Now in budget at 12 months. Had been 8 months in 2021 <br />•Accountant <br />•Hours increased from 26 hours to 32 hours <br />•Recreation Coordinator <br />•Hours increased from 34 hours to 40 hours. Additional hours will be funded with Recreation <br />Program Revenue. If this is not a sustainable revenue source, it will addressed in the 2023 <br />budget.