FY 23 Budget Q&A #076: Could I get those numbers broken out by category (general schedule, police and sheriff, and fire and EMT) to see how much a 0.5% further increase would cost for, say, just police and sheriff?

Page updated on September 20, 2024 at 11:13 AM
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Budget Question # 076: The proposed “extra penny” budget on page 2.5 indicates that a 0.5% across the board further pay increase for staff would cost $1.3 million. Could I get those numbers broken out by category (general schedule, police and sheriff, and fire and EMT) to see how much a 0.5% further increase would cost for, say, just police and sheriff? (Councilman McPike)

Response: The table below provides estimated General Fund costs of a 0.5 percent adjustment to City pay scales by employee group:

FY 23 BM 076 Table 1 Pay Increase.png

 

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