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Agenda Packet_2023-02-07
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Agenda Packet_2023-02-07
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7/27/2023 2:36:37 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
2/7/2023
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IWINIIIIIINU <br />Maximum Fiscal Year Compensation Table - Support & Maintenance Agreement <br />Fiscal <br />Contracted Compensation <br />Additional <br />Maximum <br />Year <br />Activity Description <br />Amount <br />Contingency <br />Compensation <br />Amount <br />Calendar Year 2024 <br />(July -December) <br />Semi -Annual Support & <br />FY 2024- <br />Maintenance Charge <br />$30,447.74 <br />$4,567.16 <br />$35,014.90 <br />25 <br />Calendar Year 2025 <br />(January -June) <br />Semi -Annual Support & <br />Maintenance Charge <br />$32,513.44 <br />$4,877.02 <br />$37,390.46 <br />Calendar Year 2025 <br />(July -December) <br />Semi -Annual Support & <br />FY 2025- <br />Maintenance Charge <br />$32,513.44 <br />$4,877.02 <br />$37,390.46 <br />26 <br />Calendar Year 2026 <br />(January -June) <br />Semi -Annual Support & <br />Maintenance Charge <br />$34,720.46 <br />$5,208.07 <br />$39,928.53 <br />Calendar Year 2026 <br />(July -December) <br />Semi -Annual Support & <br />FY 2026- <br />Maintenance Charge <br />$34,720.46 <br />$5,208.07 <br />$39,928.53 <br />27 <br />Calendar Year 2027 <br />(January -June) <br />Semi -Annual Support & <br />Maintenance Charge <br />$37,078.53 <br />$5,561.78 <br />$42,640,31 <br />City Council 2 23 — 82 2/7/2023 <br />
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