Laserfiche WebLink
Expenditure Projections <br />25,000,000 <br />20,000,000 <br />15,OO17 mo <br />10,000,000 <br />5,000,000 <br />Employee Wages <br />M <br />2008 2009 2010 2011 2012 2013 2014 2015 2015 2017 2018 2019 2020 2021 2022 2023 2024 <br />li Regular Wages `i Vari able Wages Overtime Percent of Change <br />Expenditure Projections <br />7,000,000 <br />6,000,000 <br />5,000 000 <br />4,000p00 <br />5.000.000 <br />2 000,000 <br />L000,000 <br />Employee Benefits <br />ffi <br />2008 2009 2010 2011 2012 2013 2014 2015 2010 2017 2018 2019 2020 2021 2022 2023 2024 <br />uJ lnsi ranee `1 FICA Retirement Contribution <br />Percent of Change <br />7 3 <br />