FY 23 Approved Budget Book

LAW

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $189,285

1,616,541 1,537,148

(79,393)

Full-time salaries 6,751

Salary adjustments

(86,144) (79,393)

Turnover

0

150,181

150,181

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

162,383

153,664

(8,719)

Pension/Retirement adjustments

6,915

5,914

(1,001)

Workers' Compensation adjustment

315,776

336,093

20,317

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

40,500

42,650

2,150

Retirement Health Savings (RHS)

115,485

109,446

(6,039)

FICA adjustments

0

42,113

42,113

Other Post Employment Benefits (OPEB)

0

69,675

69,675

27th Pay Costs

287