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Treasurer Personnel Request <br />•Seeking budget approval for 2024 <br />•Union and HR approvals and formalities pending <br />•Reclass <br />•Four positions changed to “accountant”; $52K increase <br />•One position eliminated; $85K savings <br />•Net savings $33K <br />•Administrative Supervisor at top of scale <br />•2024 Budget assumes 3% COLA <br />•Seeking additional pay raise, e.g. 5% <br />•Cost is $870/yr per additional 1%, i.e. $1,740 additional cost if 5% total raise