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LABOR CHANGES: <br /> Explanation: FOR BUDGET PURPOSES, labor changes include: <br /> Contract cost of living adjustments for 1994 <br /> Benefits updated for most current information <br /> (See A) Consider including nine Firefighter attrition vacancies <br /> Consider restoring 4.5 FTE positions not in preliminary budget <br /> Reduced Communications Budget <br /> Added impact of new Fire Contract <br /> Added Police deferred comp match <br /> Added impact of Muni Court -AFSCME <br /> Reallocate Property Taxes to balance between funds <br /> Note A It is not the intent of this adjustment to authorize hiring these firefighters . <br /> That decision will be made at a later date. <br /> Debit Credit <br /> increase decrease <br /> expense expense <br /> General Fund <br /> Salaries - COLAs 648,248 <br /> Benefits - COLA impact 99,069 <br /> Explanation: Contract cost of living adjustments for 1994. <br /> Salaries - Fire contract 220,000 <br /> Benefits - Fire contract 22,000 <br /> Explanation: Impact of new Fire contract <br /> Salaries - Police Deferred Comp Match 135,000 <br /> Explanation: Add Deferred Compensation match per contract <br /> Salaries - Muni. contract 22,112 <br /> Benefits - Muni contract 3,317 <br /> Explanation: Impact of new Muni Court AFSCME contract <br /> Salaries - FTEs - Fire 352,688 <br /> Benefits - FTEs Fire 83,396 <br /> Explanation: Consider including nine firefighter attrition vacancies. <br /> Note Itis not the intent of this adjustment to authorize hiring these firefighters . <br /> That decision will be made at a later date. <br /> Salaries - FTEs - Other 108,004 <br /> Benefits - FTE - Other 35,128 <br /> Explanation: Consider restoring 4.5 FTE positions not in preliminary budget <br /> General fund FTEs = 2.9 <br /> 94FINKEY.XLS Page 4 12/21/93 <br />