PERSONNEL SERVICES HIGHLIGHTS
A salary schedule was developed in Fiscal Year (FY) 2014/15. Each fiscal year, employee evaluations are given in January and employees are considered for a step increase. The step increase is reflected in the FY 2018/19 budget along with a 2.75 percent cost of living adjustment.
Citywide, FY 2018/19 personnel services will increase $134,155 or approximately 10 percent over the FY 2017/18 budget. There is a scheduled 9.1 percent increase in the cost of medical insurance benefits for FY 2018 . . .