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<br />Proposed Amendment to <br />Classification and Compensation <br />Plan and Annual Budget <br />February 5, 2007 <br />Page 3 of 3 <br /> <br />The total cost for these proposed increases is $130,140 for the remainder <br />of Fiscal Year 2006-07. The General Fund impact will be $17,036; the <br />balance will impact various Enterprise Funds and the Internal Service <br />Fund. <br /> <br />The total cost of the 6% equity adjustment for Police Communications <br />Manager is $2,664 for the remainder of the fiscal year, assuming an <br />effective date of January 1, 2007. <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br /> <br />'i-(\~~.~r<..J ~--\'-..., <br />Franc~sco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br /> <br /> <br />Enriq <br />Execu iv ~rector <br />P.r" nn.l s.rv~Ag.n"y <br /> <br />I " \., <br />,,~ <br /> <br />. Trevino <br />EXe tive Director <br />Planning & Building Agency <br /> <br />55A-3 <br />