Projected Shortfall Unfunded Legislative Increases Salary (5%)$ 281,959 Insurance (36.26%) 513,704 FICA & Retirement (2%) 212,585 –Additional 1% each year until reaches 16.5% of salary Total of all Increases$1,008,248 Amount provided by Legislature 159,160 Shortfall($ 849,088)
Projected Shortfall Loss of Federal Funds 105 Grant –Currently being discussed in Congress –16% cut has been proposed $204,727 PM2.5 Grant –Last year for 103 grant for this program –100% loss at current funding$363,278 Shortfall($568,005)
Projected Shortfall Customer Service Support Permit Assistance Small Business Assistance Program Mercury/Lab Analysis Requested Funding –Support of 3.1 current FTEs $212,011 Historical Support 92,916 Shortfall($119,095)
Projected Shortfall Salary Administration Retention –Level III and IVs –Equity Adjustments –Market Based Adjustments –Pay for Performance Addition of Level 3 Managers Training of New Staff This will require additional ongoing funding
Shortfall Summary Unfunded Legislative Increases$849,088 Loss of Federal Funds$568,005 Customer Service Support$119,095 Indirect Charge on Fees 16%$261,000 Salary Administration$281,959 Total Shortfall $2,079,147
Projected Fee Increase Minor Source$ 2.84 plus apply CPI in future years Title V$ 6.84
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