Laserfiche WebLink
Budget Factors: Personnel <br />• 22 Regular Full -Time <br />• 2.0% Cost of Living Adjustment to Matrix <br />• Step Increases <br />• 14 Employees Already at Maximum <br />• 8 Employees Progressing thru Steps <br />• General <br />Fund <br />Cost <br />= <br />$49,007 <br />Wages <br />• General <br />Fund <br />Cost = <br />$ 7,425 <br />Taxes <br />