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Amendment to Executive Management Classification and Compensation Plan <br />December 15, 2015 <br />Page 2 <br />FISCAL IMPACT <br />This agreement will result in a cost of $37,379 during fiscal year 2015 -16 and a cost of $74,758 <br />during fiscal year 2016 -17 for a total cost to the City of $112,137. Funds are available in the <br />salary accounts of the various agencies with executive management employees. <br />1. <br />w Gt Raya <br />Executive Director <br />Personnel Services Department <br />Exhibit: 1. Resolution <br />55C -2 <br />APPROVED AS TO FUNDS <br />AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />