FY 23 Approved Budget Book

PROCUREMENT Fleet Management Index #032000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $46,052

170,986

173,746

2,760

Full-Time Salaries 2,760

Salary Adjustment

20,975

20,975

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

7,928

7,928

27th Pay

18,808

19,112

304

Pension adjustments

1,771

1,430

(341)

Workers' Compensation adjustments

43,468

53,485

10,017

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

3,767 7,180

3,767

OPEB (Other Post Employment Benefits)

6,750

430

RHS (Retirement Health Savings)

408,500

408,500

0

CONTRACTUAL SERVICES no change in funding from FY 22 Funds provide for software license, equipment leases, etc.

4,201,900 4,201,900

0

SUPPLIES AND MATERIALS no change in funding from FY 22 Funding provides for diesel fuel and gasoline

BUSINESS AND TRAVEL increase $515,902 County Owned Vehicles increased based on actuals

41,000

51,000

10,000 505,902

3,741,035 4,246,937

Fleet Maintenance cost increase due to three additional personnel for new building and additional parts for HCPS vehicles

1,474,400 1,474,400

0

Non Target Charges no change for FY 23

258