Page 97 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Personnel Overview

Since salaries make up the greatest portion

of the expenditure budget, it is logical

to apply forecasting techniques that can

provide a true picture of where payroll

dollars are headed.

With this in mind, the Town uses forecasting

procedures that result in more accurate

personnel expenditure projections.

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