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Personal Services: <br /> COLA increase - nonunion $148,000 <br /> Union contracts: <br /> Police 80,000 <br /> 49er's 39,000 <br /> Step increases: <br /> Non-union 141,500 <br /> Police 38,000 <br /> Unions 40,500 <br /> New positions - <br /> Investigative Asst.65,800 <br /> Juvenile Detective 9,800 <br /> Phased retirement 64,000 <br /> PERA Police & Fire 28,000 <br /> Insurance 5%57,000 <br /> Overtime 11,000 <br /> Seasonal employees 20,000 <br /> Workers comp insurance 33,250 <br />775,850 <br />Other: <br />Elections 55,400 <br />Computer replacements 48,250 <br />Software subscription service 41,250 <br />Capital outlay 260,500 <br />$1,181,250 <br />Components of General Fund Increase