Impact
WARD: Ward
COMMITTEE:
$ IMPACT: $270,000
Title
Approval of FY17 budget amendment for staff merit increases.
Body
ISSUE: A budget amendment is necessary for staff merit increases to be effective 1/2/2017.
BACKGROUND: Staff are scheduled to receive merit increases Jan. 2, 2017. A budget amendment of up to $270,000 from general fund contingency is needed for this increase. Applicable taxes are included in the total.
RECOMMENDATION/REQUESTED ACTION: Approval of FY17 budget amendment for staff merit increases.