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<br />FISCAL IMPACT <br />The total cost of the proposed 3.5% increase on salaries for managers and confidential <br />employees, including the total cost of this increase on benefit premiums that are directly tied to <br />wages (e.g. medicare, PERS contributions, etc) is $307,665. There are sufficient funds in the <br />City's two-year Operating Budget to cover this expense. <br />-pe;r- <br />Nelson Fialho <br />City Manager <br />Attachment A -- Resolution <br />Attachment B -- Other City Adjustments <br />Attachment C -- Consumer Price Index (CPI) <br />C:wo!d:pleasantonstaffreportmgt2005 <br />05:323 4 <br /> -. .~_. , <br />