Fraser Valley Regional Library
1993 Preliminary Budget

SALARIES AND BENEFITS

Allowance for Wage Increase
New Branch Expansion

Additional Staff Hours
* HQ
* Librarians
* Branch

Replacement Hours
* Librarians
* Training
* Branch

Other

Employer Expense

112,941

412,120
(107)

63,190

© ‘Total In

$523,430.00

Total Budget Increase

8.8

90.3