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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 Fund Cost: 49,007 Wages <br />7,425 Payroll Taxes <br />'56,432 Total Cost <br />