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ItemTextRate
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Dept Head SalaryDept Head Salary: assume salaries at 3%.3.0%
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Staff SalariesStaff Salaries: assume salaries at 5%.5.0%
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Vacation BuyBackVac BB: assume no buybacks in future.0.0%
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Social SecuritySoc Sec: assume 7.65% and no staff increase.7.7%
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Employee RetirementEmp Retirement: assume 2.5% and no staff increase.2.5%
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Health InsuranceHealth Ins: assume 12% and no staff increase.12.0%
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Life InsuranceLife Ins: assume 3% and no staff increase.3.0%
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HRA ExpenseHRA Exp: assume 2% and no staff increase.2.0%
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Opt-Out and HSAOpt-Out and HSA: assume 3% and no staff increase.3.0%
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VT Child CareVT Child Care: assume 3% and no staff increase.3.0%
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Equipment ExpenseEquip Expense: assume 3% at Muni Cost Index 5-yr avg3.0%
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Conferences/Memberships
Conf/Memberships: assume 3% at Muni Cost Index 5-yr avg.
3.0%
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Postage ExpensePostage Expense: assume 3% at Muni Cost Index 5-yr avg.3.0%
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Office SuppliesOffice Supplies: assume 3% at Muni Cost Index 5-yr avg.3.0%
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TransportationTransportation: assume 3% at Muni Cost Index 5-yr avg.3.0%
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Contingency/Reserve Building
Contingency/Reserve: assume gradual increase to re-build reserve.
50.0%
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Sick Leave BonusSick Leave Bonus: assume 3% and no staff increase.3.0%
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OvertimeOvertime: assume overtime at 3%.3.0%
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Training
Training: assume restored in FY28 with 3% increase in out-years.
3.0%
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Computer Supplies
Computer Supplies: assume 3% at Muni Cost Index 5-yr average.
3.0%
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Software Licenses
Software Licenses: assume 4% slightly higher than Munic Cost Index 5-yr avg.
4.0%
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Equipment Maintenance
Equipment Maintenance: assume 3% at Muni Cost Index 5-yr avg.
3.0%
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Personnel Mgt Expense
Personnel Mgt Exp: asssume unpredictable but 3% increase.
3.0%
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Employee Recognition
Employee Recognition: assume restored FY28 with 3% increase in out-years
3.0%
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Other Copier ExpOther Copier Exp: assume 3% at Munic Cost Index 5-yr avg.3.0%
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AdvertisingAdvertising: assume 3% at Munic Cost Index 5-yr avg.3.0%
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Consulting SvcsConsulting Svcs: assume 3% at Muni Cost Index 5-yr avg.3.0%
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StipendsStipends: assume position clarity FY28 and beyond-
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LongevityLongevity: assume unpredictable and negligible.-
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Professional Services
Professional Services: assume 3% at Muni Cost Index 5-yr avg.
3.0%
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TelephoneTelephone: assume 3% at Muni Cost Index 5-yr avg.3.0%
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Computer Equip Maint
Computer Equip Maint: assume 3% at Muni Cost Index 5-yr avg.
3.0%
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AbatementsAbatements: unpredictable, assume 2% increase2.0%
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Misc Expense
Miscellaneous Expense: assume 3% at Muni Cost Index 5-yr avg.
3.0%
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Worker's Compensation
Worker's Comp: assume 15% reflecting increased mgt attention.
15.0%
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Fuel/Electric/UtilitiesFuel/Electric/Utilities: assume 5% increase.5.0%
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Solid Waste CostsSolid Waste Costs: assume 4% increase.4.0%
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Stable ExpenseStable Expense: based on past performance, assume 1%.1.0%
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Unemployment CompensationUnemployment: unpredictable, assume 2%2.0%
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Holiday and Weekend PayHoliday: assume like salary at 3% and no staff increase.3.0%
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