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Cluster · salary · FY 2023
Increase in general fund salary and benefits compared to 2022.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2023-11-14 — 2023-11-14
Increase in general fund salary and benefits compared to 2022.
General fund salary and benefits are up about $102,000.