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General Fund
FY2022 DISCUSSION
· The Adopted Budget increases by $360,100 due primarily to the costs associated with implementation of
a 4% salary increase for all general employees.
· The Adopted Budget increases by $308,015 for the transfer of 1 AP and associated costs of the Integrated
Library System to the General Fund.
· The Adopted Budget decreases by $149,755 and 9 AP to offset the costs of reclassifying several positions
at the start of FY2021.
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