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'i <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br />,I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> City of Ramsey <br /> <br />Analysis of Overall Step Program Savings <br /> <br />Total Savings - all employees in step program. <br /> <br />Savings in 1982 <br />Savings in 1983 <br /> <br />9 months 15 months 21 months <br /> <br />$ 6,212 $ 8,075 $ 8,083 <br /> 271 2,297 <br /> <br />Total Savings $ 6,212 $ 8,346 $10,380 <br /> <br />Total Present Payroll is $319,430 as calculated for the 1982 preliminary <br /> budget proposal. <br /> <br />Overall Percentage Increase for 1982 Payroll: <br /> <br />Payroll increased to Midpoint <br /> <br />9 Month Step Program <br /> <br />15 Month Step Program <br /> <br />21 Month Step Program <br /> <br />$366,620 <br /> 360,408 <br /> 358,545 <br /> 358,537 <br /> <br />14.8% Increase <br />12.8% Increase <br />12.3% Increase <br />12.2% Increase <br /> <br /> <br />