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Fraaer Vallay Regional Library
1993 Preliminary Budget

SALARIES AND BENEFITS

Allowance for Wage Increase — 169,139

New Branch Expansion : 66,147

Additional Staff Hours
* HG | | 13,434
* Librarians 8 87,891
* Branch sow carmen cota s ot AD BIG  - 192,941

Replacement Hours
* Librarians 9,968
* Training 13,736
88,416 112,12

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