FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Stormwater Management Index #301603

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $89,512

503,712

500,098

(3,614)

Full-time salaries

(3,614) Salary Adjustment

30,000

16,800 59,812 22,818 55,011

(13,200)

Temporary funding for 2 summer Interns to assist with MS4 compliance moved to new division

59,812 22,818

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

27 th Pay

55,408

(397) 1,243 6,861

Pension adjustments

1,007

2,250

Workers' Compensation adjustment

105,372

112,233 24,160

Health Benefits are adjusted due to staff opting for changes in levels of coverage

24,160 (6,320) (2,572)

OPEB (Other Post Employment Benefits)

13,500 40,829

7,180

RHS (Retirement Health Savings)

38,257

FICA adjustments CONTRACTUAL SERVICES increase $693,720

185,000

880,000

695,000

Management Services and Other Professional Services increased current and anticipated additional Consultant inspection and plan review Other Advertising, Data Processing Hardware and Operating Equipment Hardware decrease slightly offset by increase in Office Equipment and Telephone service SUPPLIES AND MATERIALS decrease ($649) Laboratory Supplies and Drafting Supplies decreased offset by increase in Safety Equipment

7,450

6,200

(1,250)

1,100

500

(600)

BUSINESS AND TRAVEL no change in funding from FY 22

9,225

9,225

0

Funding provides for mileage, training seminars, conferences and related expenses MISCELLANEOUS increase $2,734

4,841

7,575

2,734

Pro Rata Share per formula

526