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2021 Requested with Possible Budget Reductions of $285,567 -2% COLA <br />6.00% Increase (Estimate) <br />T <br />a) CO 00 - Lf) <br />Ln la c-I <br />N co <br />oca M O L(1 <br />N x co <br />Lu (0 <br />H <br />N N N <br />to O 00 00 <br />t` t` ti <br />a) <br />m (0 M aD M <br />0 X N N N <br />Ta <br />70 <br />as <br />(4= <br />a) <br />U <br />co Ln <br />Ln U m <br />L) N Ln <br />%--i <br />N <br />cI al <br />LD N <br />* <br />* * <br />Ll) O I-, <br />M L.(1 <br />00 <br />00 co d- <br />%- <br />n <br />dr <br />m <br />N <br />00 <br />D1 <br />Lo <br />N <br />CD <br />LA <br />N <br />M <br />L <br />0) <br />a-' <br />0) <br />CD <br />0- <br />6.00% Increase (Estimate) <br />T <br />* HI (0 rn ' <br />E m N N HI <br />- U O Lo <br />X mm <br />Lu ra <br />H <br />N N N <br />00 00 00 <br />3 M M 00 <br />UN N N <br />Ta <br />00 LD m <br />N O 00 <br />LO lfl Dl <br />m N Ln <br />all c 1 <br />* <br />* * <br />co O I� <br />0) CO LD <br />()= r 00 0 <br />3-0 CO 3.0 <br />a) <br />u r N <br />r <br />0 <br />co <br />r <br />O) <br />M <br />6.00% Increase (Estimate) <br />o LD m <br />m co 00 <br />I,. HI HI <br />r I Lt Ql <br />Lfl <br />n <br />all c I <br />N - 0 <br />O 00 Ln d- 00 <br />N -1 <br />0 HI M O Lf) <br />(6 O N <br />n m O <br />o ri N <br />LL <br />* <br />N O N Q! <br />r O N O) <br />N M LO r <br />co- 00 01 <br />M M LD <br />0 Ln <br />r N M <br />r r <br />c <br />0 <br />CO <br />c <br />0) <br />L <br />as <br />N <br />a) <br />0 <br />a) <br />0 <br />0 <br />M <br />LD <br />m <br />1 <br />a) <br />U <br />.28 <br />a) <br />0 <br />.(0 <br />c7 <br />* <br />