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1997 Personal Services Highlights <br />• A market adjustment of 2.5% is budgeted for all positions. <br />• An average adjustment of 3.5% was applied to salaries for the merit program. <br />• The overtime budget was reduced by $11,600. <br />• The full-time equivalent (FTE) positions increased by 5.13 overall. <br />► The Golf Course Fund allocation of .30 FTE's has been moved to the General Fund. <br />► Two additional Police Officers were added, funded through the COPS Fast Grant. <br />► The DUI grant expired resulting in the one position budgeted now in Patrol/Investigation. <br />► Due to the addition of Library Sunday hours 1.125 FTE's have been added. <br />► Parks maintenance staff has been increased by 2.0 FTE's to support parks and trails maintenance and beautification. <br />5 <br />