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5 Year Totals <br />No Ranking Order. - Does not include position reclasses as no change in FTE <br />Justification: Major Strategic Area <br />Position Request <br />cn <br />a <br />.725 FTE Administrative Assistant <br />2023 Administration <br />$ 421,191 $ 655,803 <br />0 <br />H <br />T <br />2.75% COLA. Health Insurance -All FTE's Budgeted with Single Insurance <br />• O N N O1 m <br />O M M a 00 <br />1/1 <br />- ▪ 3 a <br />✓ m c <br />TOTAL ANNUAL <br />GENERAL FUND: <br />° g <br />a <br />o. <br />O tD ei eel tOt <br />D O m M D <br />r m N N <br />F n O Oi 00 00 <br />CO m n m m a <br />gzW 000i <br />Q w r ei ei <br />M CO <br />O ti N MNNNa <br />00 0 0 0 0 0 <br />W N N N N N <br />} <br />CUMULATIVE TOTALS <br />. +MO O+M <br />0, 0 a m 0+ <br />. + 00 0 M M <br />mi N r O1 <br />N 00 M O m <br />a VD Ot 0 0 <br />vl.+n +nM <br />m <br />(9 O .ti N M a <br />Z 0 0000 <br />W N N N N N <br />0 <br />0 <br />F <br />0 <br />0 <br />