MULTI YEAR FINANCIAL PLAN page 5 of 7
	PAYRATE	FY	FY	FY	FY	FY	FY
	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Administration
Administration Total Increase		0	0	0	0	0	0
Administration Full Time-Perm Employees	7	7	7	7	7	7	7
Community Development
Com Dev Total Increase		0	0	0	0	0	0
Commun Dev Full Time-Perm Employees	18	18	18	18	18	18	18
Police
Total Police Increase		0	0	0	0	0	0
Police Full Time-Perm Employees	69	69	69	69	69	69	69
Public Works
						0
Pub Wks Total Increase		0	0	0	0	0	0
Public Wks Full Time-Perm Employees	19	19	19	19	19	19	19
Total Full Time	113	113	113	113	113	113	113
COLA ADJUSTER		103.00%	106.09%	109.27%	112.55%	115.93%	119.41%