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Finance Department 2013 <br />Salaries - <br />No staffing changes, 2% increase other than director, <br />Additional compensation for Assistant Finance Director additional duties and responsibilities <br />Benefits -- -- <br />Hospitalization increase <br />Vacation buy back no longer available <br />Materials and Supplies <br />Same estimates as prior years <br />Contractual Services <br />Reductions: <br />Outside Services $19,000 portion of Munis consultant now in IT <br />Increases: <br />Slight increases in Tax, Audit, GAAP and Bank fees and Computer Repairs (annual maintenance <br />on Munis has increased due to additional support) <br />~.: <br />o~.:~, . .«~ ... , . <br />,~. <br />