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4 <br /> Attachment 1 <br /> Implementation Cost Estimate* <br /> Classification and Pay Study <br /> Estimated Cost for Full Implementation <br /> Classification and Step Changes 1,017,394 <br /> 1)Employees Below Step A, Increase to Step A <br /> 2)Employees in New Range But Off Step, Place on Next <br /> Higher Step <br /> 3)Vacant Positions If Below Step A, Increase to Step A <br /> Service Based Increases (Based on service as of 1,533,956 <br /> 7/1/02) <br /> 1) Employees With Less Than 4 Years Service - <br /> 1 Step (2.5%), <br /> 2) Employees With 4 But Less Than 7 Years Service - <br /> 2 Steps (about 5 9/6) <br /> 3) Employees With Seven or More Years Service - <br /> 3 Steps (about 7.5%) <br /> [Total Annualized Cost $ 2,551,350 <br /> *General Fund Costs Only <br /> costscenarios 10/17/2002 <br />