Laserfiche WebLink
WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Personnel <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 />Services & Supplies <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 />S............. ...... <br />V <br />g r ,gg v <br />$138,383 <br />$155,776 <br />$166,395 <br />$177,116 <br />$205,113 <br />39,948 <br />41,828 <br />57,250 <br />48,650 <br />67,250 <br />g <br />0 <br />0 <br />0 <br />0 <br />0 <br />$178,331 <br />$197,604, <br />$223,645, <br />$225,766 <br />$272,363 <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 />Services & Supplies <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 />