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Attachment #2 <br /> 2004 Budget Adjustments: <br /> Reduces Current Working Personnel by 1 <br /> LGA/Market Value Credit Reductions $267,348 <br /> 2003 Budget Cuts $ 26,500 Permanent <br /> 2003 Salary Cuts: <br /> P/W Employee $ 30,200 Permanent <br /> Community Service Officer $ 105400 Permanent <br /> 2004 Budget Cuts: <br /> Northwest Youth & Family $ 39500 Permanent <br /> 2004 Salary Cuts: <br /> Additional Adjustments/Layoff in Personnel 64,700 Permanent <br /> Total $1359300 <br /> Revenue Adjustments: <br /> Levy Back LGA/Losses $160,409* <br /> Total $2959709 <br /> Health Insurance Increase ($ 28.)361) <br /> 2004 Budget Adjustments $2679348 <br /> Recommended Salary Adiustments: <br /> 2004 - 0% salary adjustment, health insurance increase = $25.00. <br /> 2005 — 2% salary adjustment, health insurance increase = $25.00. <br />