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22 <br /> 1 Slide #13 <br /> Continuation Request Summary <br /> Continuation Item Budgetary Impact <br /> State Mandated salary Increases $1,626,950 <br /> Matching Benefit Increases $934,300 <br /> Nan-salary Operating Cost Adjustment $740,000 <br /> Reinstatement of Corrective Action Plan Reductions $2,825,500 <br /> Total Continuation Request $6,126,450 <br /> ChaPNHi-C—buo City sctf as Ich--.. THINK(AND ACT) <br /> 2 <br /> 3 <br /> 4 Slide #14 <br /> Classified Employee Compensation Market Adjustment <br /> • In fall 2021, Evergreen Solutions, LLC conducted a <br /> compensation study for Classified Employees. <br /> • A capped approach was adopted due to funding <br /> constraints. <br /> Adjustments were limited to three steps, positively impacting <br /> over 600 employees with a 5.3% average salary increase. <br /> • A deficit still exists between current wages and market <br /> rates. <br /> auar,i- aRu_..:•=drs •r_n> _i:_s.s.� THINK(AND ACT) <br /> 5 <br /> 6 <br /> 7 <br />