Salary Gapping: $30,000

Included in the estimated year-end projection is a surplus of approximately $30,000 related to salary gapping. Recruitments are currently under way to fill vacancies within the existing staff complement, however, an overall surplus is anticipated by year-end.

Various Miscellaneous: $35,000

Various miscellaneous line items within the department are projected to contribute an estimated surplus of approximately $35,000 by year-end.