Laserfiche WebLink
TRANSPORTATION BUDGET OVERVIEW <br />11, Increased Retirement Cost - $75,940 or 6.2% <br />Increased Worker's Compensation Cost - additional <br />$73,689 or 24.5% <br />7, Compensation Study Implementation - $1,097,528 <br />'k-- Gas Tax revenue totals $2,685,000 - staying flat. <br />Transfers from the General and M.S.T.U. funds, which <br />account for 77.5% of total fund's revenues, are increasing <br />by $2,445,420 or 13.9% <br />