Impact
WARD: City
COMMITTEE:
$ IMPACT: $286,000
Title
Approval of the Fiscal Year 2018 (FY18) budget amendment for staff merit increases
Body
ISSUE: A budget amendment is necessary for staff merit increases to be effective January 1, 2018.
BACKGROUND: Staff are scheduled to receive merit increases Jan. 1, 2018. A budget amendment of up to $286,000 from general fund contingency is needed for this increase. Applicable taxes are included in the total.
RECOMMENDATION/REQUESTED ACTION: Approval of FY18 budget amendment for staff merit increases.