SECURITY SERIES COST ESTIMATE (NOVEMBER 2019) 12.02.2019 AGENDA SUPPORT.PDF
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Security Officer Market Study Adjustments Fund Dept Appr Sum of Costs w/Benefits Sum of FY 2020 Amount Sum of FY 2021 Target 100 150 OPER 30,053.00 17,373.00 12,680.00 800 OPER 482,150.00 278,721.00 203,429.00 100 Total D470 OPER (512,203.00) (296,094.00) (216,109.00)