ITEM TITLE:
2018 Other Personnel Costs
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: N/A
Unencumbered Balance: N/A
Funding Source: N/A
RECOMMENDATION:
Provide consensus for final budget figures
SUMMARY STATEMENT:
This budget category, along with “FTE Payroll”, completes the total GENERAL GOVERNMENT personnel cost picture. It includes:
• Overtime and Temporary wages
• Travel and Training
• Other personnel-driven costs
The attached Other Personnel Packet shows the summarized components of this budget category, as well as detail of each by department.
Discussion of Special Revenue (Utilities, Ports/Harbor, Housing) personnel costs and requests will take place on Monday.