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Es~irnated ay and <br />enefi~s ~®sts <br />1 Shown in Section C of report <br />1 Estimates are virtually the same as costs <br />estimated in October <br />1 Estimates include Manager's planned <br />recommendation amounts on COLA and <br />In Range as examples in order to be able <br />to see the overall financial impact <br />1 Chart also show estimated dollar value of <br />the Personal Leave Days <br />Nle,ct Steps <br />® Discussion tonight <br />1 Following this: <br />1 Incorporate pay and benefits components in <br />Manager's Recommended Budget <br />1 Questions? <br />8 <br />