FISCAL IMPACT
Over the three-year period (July 1, 2022 to June 30, 2025), these salary changes are projected to increase the labor costs for department heads and unrepresented employees as follows:
The increased cost for FY 2023 is not included in the currently approved budget. Staff will seek approval to include the cost of these increases in the FY2022-23 mid-year budget amendment and future annual fiscal year budgets.
ATTACHMENTS
• Department Heads and Unrepresented Salary Schedule Effective July 1, 2022.
Salary Benefits Total General Fund Other Funds Total
UNREPRESENTED $ 504,800 $ 84,152 $ 588,952 $ 386,433 $ 202,519 $ 588,952 Salary & Benefits Fund Breakdown