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PROPOSED BUDGET AMENDMENT
FY2015 Amendment No. 23
SOURCE OF FUNDING: Increase in Turnover Adjustment
IMPACT OF AMENDMENT: $0
EXPLANATION OF AMENDMENT: Modify turnover ratio to restore 2 Road Equipment Operator FTEs to Highway Maintenance Unit
BUDGETARY UNIT: (501) MFT Illinois First
COMMENTS: This Amendment will restore Road Equipment Operator staffing to 2014 level of 14 FTEs
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