Laserfiche WebLink
2027 Personnel Analysis <br /> - <br /> 5 <br /> 10 <br /> 15 <br /> 20 <br /> 25 <br /> 30 <br /> 35 <br /> 40 <br />GF Other Funds <br />Mi <br />l <br />l <br />i <br />o <br />n <br />s <br />Total Personnel - 5-year Trend <br />2023 2024 2025 2026 2027 <br />•$3MM increase over 2026 (6%) <br />•$2.53MM GF <br />•$0.47MM Other funds <br />•$14MM increase over 5-year <br /> period (36%) <br />•$9.4MM GF <br />•$4.6MM Other funds <br /> - <br /> 5 <br /> 10 <br /> 15 <br /> 20 <br /> 25 <br /> 30 <br />GF Other Funds <br />Mi <br />l <br />l <br />i <br />o <br />n <br />s <br />Salaries - 5-year Trend <br />2023 2024 2025 2026 2027 <br />•$2.1MM increase over 2026 <br />(6%) <br />•$1.7MM GF <br />•$0.4MM Other funds <br />•$10.8MM increase over 5- <br />year period (40%) <br />•$7.2MM GF <br />•$3.6MM Other funds