Every dollar in any document
Loading records…
Loading records…
Cluster · salary · FY 2025
Net increase in salary/benefits for admin staffing changes and recycling time allocation.
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
2024-07-29 — 2024-07-29
Net increase in salary/benefits for admin staffing changes and recycling time allocation.
5. Eliminate Full-time Admin. Assistant and continue with 2 part-time staff. Reduce time to recycling to 25% vs 50% in 2024. Net increase $12,807
Reasoning: Described as net increase due to staffing change.