Laserfiche WebLink
H. SALARIES <br />Title of Position <br />New <br />Position <br />(yes or <br />no <br />No. of <br />Hrs. <br />per <br />week <br />FYFYFY <br />2022/2023 <br />2023/2024 <br />Actual <br />20 20 <br />Budget <br />2024/2025 <br />projected <br />Budget <br />Percentage <br />of <br />proposed <br />increase <br />1 <br />0 <br />0 <br />0 <br />0 <br />% <br />2 <br />0 <br />0 <br />0 <br />0 <br />3 <br />0 <br />0 <br />0 <br />0 <br />% <br />4 <br />0 <br />0 <br />0 <br />0 <br />5 <br />0 <br />0 <br />0 <br />0 <br />6 <br />0 <br />0 <br />0 <br />0 <br />% <br />7 <br />0 <br />0 <br />0 <br />0 <br />8 <br />0 <br />0 <br />0 <br />0 <br />% <br />9 <br />0 <br />0 <br />0 <br />0 <br />% <br />10 <br />0 <br />0 <br />0 <br />0 <br />% <br />11 <br />0 <br />0 <br />0 <br />0 <br />12 <br />0 <br />0 <br />0 <br />0 <br />13 <br />0 <br />0 <br />0 <br />0 <br />14 <br />0 <br />0 <br />0 <br />0 <br />15 <br />0 <br />0 <br />0 <br />0 <br />% <br />16 <br />0 <br />0 <br />0 <br />0 <br />% <br />17 <br />0 <br />0 <br />0 <br />0 <br />% <br />18 <br />0 <br />0 <br />0 <br />0 <br />19 <br />0 <br />0 <br />0 <br />0 <br />20 <br />0 <br />0 <br />0 <br />0 <br />21 <br />0 <br />0 <br />0 <br />22 <br />0 <br />0 <br />0 <br />0 <br />% <br />23 <br />0 <br />0 <br />0 <br />0 <br />% <br />GRAND TOTAL — ALL <br />SALARIES <br />$0.00 <br />$0.00 <br />$0.00 <br />% <br />265 <br />