| Title | Authorized | Salary | Benefits | Estimates from Town Staffing, 2006-2007 RA Salary Scale | Annual Expense | ||||||||||
| FY2007 | FY2009[1] | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | |||||
| Personnel Services | $321,128 | $347,332 | $361,226 | $459,980 | $478,380 | $497,515 | $517,415 | $538,112 | $559,636 | $582,022 | $605,303 | ||||
| Initial Personnel | $321,128 | 347,332[2] | 361,226 | 375,675 | 390,702 | 406,330 | 422,583 | 439,486 | 457,066 | 475,348 | 494,362 | ||||
| Metro Traffic Enforcement Personnel | 84,306 | 87,678 | 91,185 | 94,833 | 98,626 | 102,571 | 106,674 | 110,941 | |||||||
| O&M Percent | 7.00% | ||||||||||||||
| Operations and Maintenance | $22,479 | 24,313[3] | 26,297 | 28,443 | 30,764 | 33,274 | 35,990 | 38,926 | 42,103 | 45,538 | 49,254 | ||||
| Capital | |||||||||||||||
| Total | $343,607 | $371,646 | $387,523 | $404,118 | $421,466 | $439,604 | $458,572 | $478,412 | $499,168 | $520,886 | $543,616 | ||||
| NOTE: This file has several worksheets | |||||||||||||||