| Title | Authorized | Salary | Benefits | Herndon Town Attorney Budget | Herndon Town Attorney Budget | Annual Expense | ||||||||||
| FY2006 O&M inflated to FY2007 | FY2007 | FY2009[1] | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | |||||
| Inflation Years Adjustment | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | ||||||
| Personnel Services (Years with special needs) | 3 | 272,383 | $272,383 | 294,609[2] | 306,394 | 318,650 | 331,396 | 344,651 | 358,437 | 372,775 | 387,686 | 403,193 | 419,321 | |||
| Personnel Services (Years without special needs) | 2 | |||||||||||||||
| Operations and Maintenance | $127,338 | $235,098 | 254,282[3] | 143,237 | 275,031 | 154,926 | 161,123 | 167,568 | 174,270 | 334,618 | 188,491 | 196,030 | ||||
| O&M Percent of Personnel Services | 86% | |||||||||||||||
| Capital | ||||||||||||||||
| Total | $399,721 | $507,481 | $548,891 | $449,631 | $593,681 | $486,321 | $505,774 | $526,005 | $547,045 | $722,304 | $591,684 | $615,351 | ||||
| NOTE: This file has several worksheets | ||||||||||||||||