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'ART-time AR TEMP5 249212 ^i^:y of oronoEMPLOYEE COMPENSATION COSTS COMPARED TO THE GENERAL FUND AND ENTERPRISE FUNDS BUDGETS1992ACTUAL1993BUDGET 1994PROPOSED$1,682,314 $3,024,890 $1,756,523 $3,132,572 $1,792,865 $3,152,66655.6%56.1% 56.9% <br />$262,319 <br />$1,297,294 <br />$261,459 <br />$1,300,426 <br />20.1%