Mandatory Changes Price Level Changes Staff Level Increases FTE Staff Amount FTE Staff Amount FTE Staff Amount PROGRAM CHANGES Other Increases Program Decreases FTE Staff Amount FTE Staff Amount FTE Staff Net Change 2. Annualization of pay raise 3. Annualizator of pay raise foregri 4 Funding of (200" pay raise 5 Beneft adjustment 6 Less One extra day 7 Accident compensation B Price Level Changes 1 Travel cost moreases 2 "ransportatior of tings ncreases 3 Rert communications and tiles 4 Penting and reproduction increases 5 Other services increases 6 Supplies and materials increases 7 Equipment cost increases C Program Increases Stat leve roZRESES 2 Other Program increases rave Transportation of things © Rørt communications & utilities d Printing and reproduction • Other se’VIDES ↑ Supplies and materials © Equipment D Program Decreases 1 Salaries and benefits 2 rave 3 Transportation of things 4 Rant communications and utilities $ Printing and reproductor $ Other services 7. Supplies and materials 8 Equipment 9 Grants Hi. Net Increase Decrease RequesŠTOVĖ! |