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Staff presents wages-and-benefits worksheets; council told many figures remain estimates
Summary
City staff walked council through internal worksheets listing every employee’s estimated wages and benefits, noting only health/dental/life costs are certain now, arbitration with police remains unresolved, and roughly 66% of personnel costs are charged to the general fund.
City staff presented internal budget worksheets that list each city employee, their department assignment and the city’s estimated wages and benefits for 2024.
The presenter said the only costs known with certainty at this stage were health, dental and life insurance; other line items remain estimates because of ongoing contract negotiations and an…
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