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Same staff, but pay costs up $3 millionTue, 04/01/2008 - 3:46pm
By: John Thompson
Fayette County’s personnel budget is set to rise nearly $3 million next year, despite a near hiring freeze by the county. Personnel costs are set to rise from $41.1 million this year to at least $44.3 million in the fiscal 2009 budget, which starts July 1. And that’s with no increase in numbers of workers. During Tuesday morning’s initial budget workshop, interim County Administrator Jack Krakeel said the reason for the increase is the salary study recently approved by the commission. The survey done by the Carl Vinson Institute at the University of Georgia shows the county ponying up nearly $3 million in salary hikes just to be competitive with surrounding counties and businesses. The $47,000 study was the first comprehensive salary study done since 2000, said Krakeel. In December, Mark Knowles, who helped conduct the study, said the county could end up spending $3.9 million in salary raises if it wanted to be slightly ahead of the market. The county is phasing in the results of the study over three years, with the bulk occurring this year. Krakeel added that $300,000 would occur in the 2010 budget year. Krakeel also pointed out the county currently has nearly 20 vacancies, and if those positions are filled, it would cost the county an additional $1.1 million. Tuesday’s meeting was the first step in finalizing the 2009 budget. The county will also hear about capital improvement projects and conduct budget hearings near the end of may. the final budget will be approved in June. login to post comments |