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1994 <br /> ITEM IMPACT <br /> 1) Cash Carryforward <br /> 1993 Revenues greater than budgeted 975,333 <br /> 2) Conservative Revenue Model major impacts: <br /> 1994 increases due to 1993 actuals 219,677 <br /> Boeing - December 1 Announcement <br /> Reduced airplace deliveries 1994 - 1996 (519,964) <br /> Changes to Expenditure Assumptions <br /> 3) Salaries and Benefits <br /> Added back 6 FTE positions (1994 layoffs) (179,257) <br /> Added back Fire Uniform Attrition - 1994 instead of 1995 (430,000) <br /> Fire Department Contract <br /> Driver premium (90,000) <br /> Base pay increase for parity (26,000) <br /> Deferred Comp. - City Match (135,000) <br /> Police Deferred Comp Match (135,000) <br /> Planning Labor Correction (13,000) <br /> Muni Court - Exempt to Union (20,000) <br /> Benefits Updated 366,712 <br /> (661,545) <br /> 4) Contributions <br /> Sno Co Emergency Management (11,001) <br /> 5) M & 0 (Departmental) <br /> Fire Dept. Needs (2,500) <br /> Councilperson Introducinesolution <br /> PASSED and APPROVED this 8th day of December 1993 <br /> Council President <br /> 1207SUMM.XLS <br />