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M. S. T. U. <br />IF IMPLEMENTING $5,000.00 CAP <br />---------- ------- <br />SALARY CONTINGENCY $60,782 <br />HEALTH INSURANCE 52,544 <br />$58,238 <br />SALARIES: <br />NORTH COUNTY RECREATION $10,948 <br />COMMUNITY DEVELOPMENT ' $71,663 <br />UTILITY FRANCHISE $3,563 <br />SUB -TOTAL $86,174 <br />BENEFITS (25%) $21,544 $107,718 <br />DEFICIT ($49,480) <br />Y <br />M. S. T. U. <br />IF IMPLEMENTING TOTAL INCREASES <br />------------------------------- <br />SALARY CONTINGENCY $60,782 <br />HEALTH INSURANCE 52,544 <br />$58,238 <br />SALARIES: <br />NORTH COUNTY RECREATION $15,385 <br />COMMUNITY DEVELOPMENT $79,905 <br />UTILITY FRANCHISE $7,047 <br />SUB -TOTAL $102,337 <br />BENEFITS (25%) $25,584 $127,921 <br />DEFICIT ($69,683) <br />SEP 20 1938 43 am 74, p"'JE ?7 <br />