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Includes 9 million over six years between the treasurer Tax Collector and mani tron manitron and contract of 21 xtech, that would be for 3 million over a fiveyear period, which is anticipated. And again, if you look at this request, as you know, you are only getting approximately a 6month request. If you look at it on an annualized basis the salary cost of some 400,000 would actually be over 800,000. We point out on page 7 of or report, that file 121197, amending the citys annual salary ordinance creating the five new positions is equal to 2. 5 fte in 2013; with salary and mandatory benefits. That is the figure shown in table 2 on page 6 of our report. However, in order for the positions to be. 5 fte, the new employees would need to be added to the payroll on january 1st, 2013. Obviously, that cant happen. So furthermore, we point out that the proposed supplemental ordinance only includes that is the requested itself doesnt include that number 418,185. So taking those two factors into

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