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Cluster · salary · FY 2024
Prior budgeted amount for COLA/merit increases before split.
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
2024-01-09 — 2024-01-09
Prior budgeted amount for COLA/merit increases before split.
What was the $10, 270 based upon? Council member Breyen responded there was a COLA increase in the budget of 6%, at the work session It was broken apart to give some COLA and some merit to provide the administrator some flexibility with distribution.
Reasoning: Directly referenced as a prior budgeted amount for wage increases.