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Projected Pay Week - Estimated Financial Impact <br /> 1-week lag <br /> For FY 13/14 w/benefits <br /> General Fund(BCC) $130,219 <br /> MSTU Fund $55,459 <br /> Transportation Fund $115,402 <br /> Emergency Services Fund $297,962 <br /> Taxing Funds Subtotal $599,042 <br /> SWDD $8,435 <br /> Special Revenue Acccts $18,746 <br /> Golf Course $10,498 <br /> Building Dept $16,783 <br /> ,r Utilities $113,580 <br /> Internal Service Funds $14,537 <br /> Grand Total $781, 221 <br /> Note: The estimate above is based upon the cost of compensating employees for the <br /> one week of lost pay realized with the elimination of the "projected"week. This amount <br /> includes the cost of salary and benefits at rates in place as of 5/30/13. Staff's proposal is <br /> to implement this on the pay period ending August 30, 2013. <br /> F:\Budget\2013-2014 Budget\Salaries\COLA SCENARIOS\COLA SCENARIOS.xls 6/12/2013 26 <br />