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THREE PAY ELEMENTS <br />ITEM <br />Attachment 1 <br />June 1991 <br />ESTIMATED <br />COST* <br />A 2.5 Percent Cost -Of- Living $368,688 <br />increase for permanent employees <br />effective July 8, 1991 <br />Continuation of the Merit Pay 286,678 <br />Program <br />Implementation of the Phase II 123,145 <br />Classification and Pay Study <br />(Health, Social Services and <br />Phase I restudies) effective <br />July 8, 1991 <br />*Includes all fund sources <br />:merit.doc <br />