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Budget Assumptions <br />•Current year salaries and benefits for <br />personnel within the Public Works and <br />Finance Departments were allocated to <br />these respective budgets based on the <br />proportions of the current contractual costs <br />from Progress Energy for each service area. <br />•Additional 15% of the personal services <br />costs were added for the Departmental <br />Operating Costs. <br />•Additional 10% of the personal services <br />costs were added for the Indirect Costs. <br />•Three year budgets were prepared. <br />27 <br />