Title Authorized  Salary Benefits Herndon Community Devel Budget Annual Expense
FY2007 FY2009[1] 2009 2010 2011 2012 2013 2014 2015 2016 2017
Personnel Services 21 $1,631,161 1,764,264[2] 1,834,834 1,908,228 1,984,557 2,063,939 2,146,497 2,232,356 2,321,651 2,414,517 2,511,097
Operations and Maintenance $117,500 127,088[3] 132,172 137,458 142,957 148,675 154,622 160,807 167,239 173,929 180,886
O&M Percent of Personnel Services 7%
Capital
Total $1,748,661 $1,891,352 $1,967,006 $2,045,686 $2,127,513 $2,212,614 $2,301,119 $2,393,163 $2,488,890 $2,588,445 $2,691,983
NOTE: This file has several worksheets
[1]
Mike Corrigan:
Expenses are for fiscal years. FY2009 begins July 1, 2008
[2]
Mike Corrigan:
Annual salary increase applied twice to account for two fiscal years
[3]
Mike Corrigan:
Annual O&M increase applied twice to account for two fiscal years