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emergency <br />- <br />civil service, non <br />- <br />civil service employees $532,412. <br />- <br />Major Budget Changes <br />– <br />Departmental <br />- <br />Increase in transfer to General CIP by $3,729,913 for a total of $5,500,000.Increase in transfer to Insurance Fund by $250,000 for a total of $2,619,445, of which $919,445 is for liability <br /> coverage and $1,700,000 is for employee health services in the General Fund.Merit Increases for nonMeet & confer increases for civil services employees $281,702.Potential market adjustments <br /> for nonemployees $967,588. <br />Non <br />Finance <br /> <br />