FY 23 Approved Budget Book

ADMINISTRATION Budget & Efficiency Index #024000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase of $105,764

543,114

542,753

(361)

Full-time salaries (361)

salary adjustments

46,780

46,780

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

2,010

1,845

(165)

Workers Compensation adjustments

149,546

160,455

10,909

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

24,532 24,131

24,532 24,131

OPEB (Other Post Employment Benefits)

27th Pay

CONTRACTUAL SERVICES no change in funding over FY 22 Funding provides for telephone service, printing commercial, etc. SUPPLIES & MATERIALS no change in funding over FY 22

27,000

27,000

0

21,050

21,050

0

Funds provide for office supplies, mailing, etc.

2,875

2,875

0

BUSINESS & TRAVEL no change in funding over FY 22 Funds provide for staff to attend conferences and training seminars

244