FY 23 Approved Budget Book

ADMINISTRATION Central Services Index #023100

FINANCIAL NOTES:

FY 22

FY 23 CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase of $49,215

218,323

220,390

2,067

Full time Salaries

2,067 Salary Adjustments

26,931

26,931

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

42,586

45,314

2,728

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

3,335

2,523

(812)

Workers Compensation adjustments

7,000

7,000

OPEB (Other Post Employment Benefits)

13,500

14,360

860

RHS (Retirement Health Savings)

24,016

24,243

227

Pension adjustments

10,056

10,056

27th Pay Costs CONTRACTUAL SERVICES no change in funding over FY 22

70,300

70,300

0

Funds provide for telephone service, office equipment service, etc.

MATERIALS & SERVICES increase $500

257,050

257,550

500

Additional funds provided for office supplies based on actual expense history

241