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Expenaiture c:nanges <br />■ Service level change <br />■ Same as 2015 <br />■ Sales tax exemption continues <br />■ General salary A. /Pension changes <br />■ Adjustments for inflation <br />■ ERMU adjustment for utility charges (one-time) <br />■ Staff changes: <br />■ Full-time — None <br />■ Part-time - $500 reallocation in Library budget from contractual <br />line item. <br />