Caption: Board of Trustees Minutes - 1984
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44 BOARD O F T R U S T E E S [September 16 Table 1 FY 1984 Incremental Operating Budget Request (Dollars in Thousands) Total I . Continuing Components A. Compensation Improvement $ 19 833.7 $ 14 578.2 $ 34 411.9 1. Annualization ( 3 % ) ( 4 040.6) ( 4 040.6) 2. Regular (6.5%) (15 793.1) (15 793.1) 3. Market Recovery ( 2 . 0 % ) ( 4 859.4) ( 4 859.4) 4. Achieve Third Place ( 4 . 0 % ) . . ( 9 718.8) ( 9 718.8) B. General Price Increases 2 930.9 901.8 3 832.7 1. Regular (6.5%) ( 2 930.9) ( 2 930.9) 2. Market Request (2.0%) ( 901.8) ( 901.8) C. Utilities Price Increase ( 2 0 % ) . . 6 404.8 6 404.8 D. Library Price Increase ( 1 5 % ) . . . 806.1 806.1 E. O & M New Facilities 1 616.9 526.3 2 143.2 1. Regular Request ( 1 436.3) ( 1 436.3) 2. Market Recovery ( 526.3) ( 526.3) 3. Affiliated Hospitals ( 180.6) ( 180.6) F. Worker's Compensation 118.7 118.7 Subtotal, Continuing Components $ 31 711.1 $ 16 006.3 $ 47 717.4 % of FY 1983 Base1 ( 8.13%) ( 4.11%) ( 12.24%) I I . Programmatic Components A. Expanded/Improved Programs . . 3 800.0 B. Equipment Replacement 2 000.0 C. Special Engineering P r o g r a m . . . . 6 000.0 Subtotal $ 11 800.0 % of FY 1983 Base ( 3.03%) I I I . Special Services/Funding A. Library Computer System 300.0 B. County Board Matching 672.7 C. Cooperative Extension S e r v i c e . . . 200.0 D . Fire Service Institute 75.4 E . R e a l Estate Research 31.0 F. Division of Services for Crippled Children 391.3 G. Chicago Summer Session 400.0 Subtotal $ 2 070.4 % of FY 1983 Base ( .53%) I V . Total FY 1984 Request % of FY 1983 Base Regular Request Market Recovery 3 800.0 2 000.0 6 000.0 $ 11 800.0 ( 3.03%) 300.0 672.7 200.0 75.4 31.0 391.3 400.0 $ 2 070.4 ( .53%) $ 45 581.5 $ 16 006.3 $ 61 587.8 (11.69%) ( 4.11%) ( 15.80%) » FY 1983 Operating Base = $389,861.1, excluding retirement and IBA rentab.
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