FY 23 Approved Budget Book

ADMINISTRATION Director of Administration Index #021000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $59,670

212,428

219,046

6,618

6,618

Salary adjustments during FY 22

25,753

25,753

FY 23 merit increase of 3% and COLA of 7% for all eligible employees

13,260

13,260

OPEB (Other Post Employment Benefits)

50,215

53,485

3,270

Health Benefits are adjusted for an anticipated cost increase and staff opting for changes in level of coverage.

9,994

9,994

27th Pay Costs

63,000

63,000

0

CONTRACTUAL SERVICES no change in funding over FY 22

4,750

4,750

0

SUPPLIES AND MATERIALS no change in funding over FY 22

37,350

37,350

0

BUSINESS AND TRAVEL no change in funding over FY 22

220,000

220,000

0

MISCELLANEOUS no change in funding over FY 22 Provides for impact fees on non-profit agency home construction and contributions to miscellaneous non-profits

229