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City staff describe gross payroll report; CFO estimates wages comprise majority of budget

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Summary

City staff presented a gross payroll report covering school and city employees; the chief financial officer estimated wages constitute roughly 80–85% of the city's budget and the committee filed the informational item and requested follow-up data about resident employees for specific departments.

City staff presented the 2024 gross payroll report for city and Worcester Public Schools employees and described what the figures include.

“Total compensation paid to each public employee” includes base pay, overtime, detail pay and any retroactive back pay,…

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