FY 23 Approved Budget Book

COUNTY EXECUTIVE

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increases $73,689

438,993

438,903

(90)

Full-Time Salaries (90)

salary adjustment

46,252

46,252

FY 23 merit increase of 3% and a 7% COLA for all eligible employees and legislative CPI salary increase for County Executive

100,740

107,284

6,544

Health Benefits are adjusted for a cost increase as well as staff opting for changes in level of coverage

27,000

28,720

1,720

RHS (Retirement Health Savings) adjusted based on actual costs

0

19,412

19,412

27th pay costs

23,500

23,500

0

CONTRACTUAL SERVICES no change in funding over FY 22

20,400

20,400

0

SUPPLIES & MATERIALS no change in funding over FY 22

28,200

28,200

0

BUSINESS & TRAVEL no change in funding over FY 22

MISCELLANEOUS no change in funding over FY 22

160,000

160,000

0

Contributions

218