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John witherspoon, County Manager <br />December 14, 1993 <br />Page 3 <br /> <br />hour on Grade 50, Steps 2 and 1 respectively. We feel that while this base wage <br />would still be below comparable wages in the community, the fact that we provide <br />some benefits (e.g., annual and sick leave) helps to offset the difference. <br /> <br /> This change would require increased expenditures of $70,743 for salaries and <br />fringe benefits. The attached budget amendment request provides for this expense <br />and for offsetting revenues. <br /> <br /> The three adjustments contained in the attached budget amendment request would <br />increase revenues by $514,491 and expenses by $323,347 thus producing additional <br />County savings from excess revenues of $191,144. <br /> <br /> The Social Services Board discussed and approved this measure at its meeting of <br />December 10. <br /> <br />Please advise me if I may provide additional information. <br /> <br />cc: John Day <br /> Don Moorhead <br /> <br /> <br />