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Proposed Amendment to <br />Classification and Compensation <br />Plan and Annual Budget <br />February 5, 2007 <br />Page 3 of 3 <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 />The total cost of the 6o 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 />APPROVED AS TO FUNDS AND ACCOUNTS: <br />~ ~/ <br />Enriq J. va <br />Execu~iv erector <br />Perspnnel Serv' es Aae <br />i. <br />eve Director <br />Works Agency <br />-- i ~ _ <br />~7ay .Trevino <br />B3ee tive Director <br />Planning & Building Agency <br />~S LSl L ~~~ <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />55A-3 <br />