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File #: 2017-498    Version: 1 Name:
Type: Authorization Status: Passed
File created: 12/15/2017 In control: City Council
On agenda: 12/18/2017 Final action: 12/18/2017
Title: Approval of the Fiscal Year 2018 (FY18) budget amendment for staff merit increases
Sponsors: Ron Fennel
Attachments: 1. Issue Sheet 2017-498 Budget Amendment merit increases.pdf, 2. FY 2018 Merit Increase budget amendment attachment.pdf

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.