Item - Shop Assistants
| Budget Year | Proposed Total | President Total | Approved Total |
|---|---|---|---|
| 2009 - 2010 | 123,090 | 123,090 | 123,090 |
| 2010 - 2011 | 127,810 | 127,810 | 127,810 |
| 2011 - 2012 | 135,690 | 135,690 | 135,690 |
| 2012 - 2013 | 146,157 | 146,157 | 146,157 |
| 2013 - 2014 | 167,787 | 167,787 | 167,787 |
| 2014 - 2015 | 137,575 | 137,575 | 137,575 |
| 2015 - 2016 | 152,231 | 152,231 | 152,231 |
| 2016 - 2017 | 166,969 | 166,969 | 166,969 |
| 2017 - 2018 | 158,555 | 158,555 | 158,555 |
| 2018 - 2019 | 173,125 | 173,125 | 173,125 |
| 2019 - 2020 | 180,125 | 180,125 | 180,125 |
| 2020 - 2021 | 192,625 | 192,625 | 192,625 |
| 2021 - 2022 | 208,750 | 205,125 | 208,750 |
| 2022 - 2023 | 219,375 | 219,375 | 219,375 |
| 2023 - 2024 | 228,000 | 228,000 | 228,000 |