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Cluster · salary · FY 2024
2024 budgeted merit increase pool for city staff.
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
All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.
| FY | Amount | Δ from prior | Mentions |
|---|---|---|---|
| 2024 | $10,780 | — | 1 |
| 2024 | $10,870 | +0.83% | 1 |
2024 budgeted merit increase pool for city staff.
The concern the mayor has is that there is $10, 780 for merit increase and 3.5% COLA increase to city staff, but the council has no idea what these numbers are. We don't know if that will be distributed evenly, all get full 3.5% or partial COLA, who gets merit, who doesn't, do they all? Without knowing this information, it is hard to recommend these increases.
Reasoning: Explicitly called out as a merit increase budgeted for staff in 2024.