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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Personnel <br />$138.383 $155.776 $166 395 $177 116 2 <br />:........:,...:.:....:.:....:._..................� _.. f � � � $ 05.113 <br />"00 ' « `>_ " 39,948 41 828 57 250 48,6501 0 67,250 <br />fg-::.... o 0 0 0 <br />$178,331 1 $197,6041 $223,645' $225,766 1 $272,363 1 <br />ANALYSIS: <br />Salaries & Benefits <br />Increase in cost of payouts from part-time retirement plan <br />Increase in retirees' payments <br />Addition of Wellness Program <br />Increase in amount required for recruitment expenses <br />The 2000-2001 Budget represents a 21.8 percent increase over the 1999-2000 Budget <br />wcs-ms-p <br />43. <br />