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/ƚƒƦƚƓĻƓƷƭ ƚŅ DĻƓĻƩğƌ CǒƓķ LƓĭƩĻğƭĻ <br />tĻƩƭƚƓğƌ {ĻƩǝźĭĻƭʹ <br /> COLA increase - nonunion$148,000 <br /> Union contracts: <br /> Police80,000 <br /> 49er's39,000 <br /> Step increases: <br /> Non-union141,500 <br /> Police38,000 <br /> Unions40,500 <br /> New positions - <br /> Investigative Asst.65,800 <br /> Juvenile Detective9,800 <br /> Phased retirement64,000 <br /> PERA Police & Fire28,000 <br /> Insurance 5%57,000 <br /> Overtime11,000 <br /> Seasonal employees20,000 <br /> Workers comp insurance33,250 <br />hƷŷĻƩʹ <br />Elections55,400 <br />Computer replacements48,250 <br />Software subscription service41,250 <br />Capital outlay260,500 <br />$1,181,250 <br />