REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| OPERATING TRUST FUND | $0 | | $27,831 | | ($27,831) | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $0 | | $5,882 | | ($5,882) | 0.00 |
| Total | $0 | 0.00 | $33,713 | 0.00 | ($33,713) | 0.00 |
| Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $33,713 | 0.00 | ($33,713) | 0.00 |