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Attachment 5 <br />Personnel Changes — Cost assessment <br />Office Manager $77,828 <br />Budgeted 2008 wages and benefits <br />Cost increases <br />2 part-time Community Service Officers wages and benefits $45,554 <br />Records Tech to Lead Records Tech $ 6,368 <br />Volunteer Coordinator to Community Relations Coordinator $18,661 <br />Subtotal Cost Increases $70,583 <br />Budgeted Office Manager cost minus cost increases $ 7,245 <br />• <br />• <br />• <br />