FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Watershed Management Index #303320

FINANCIAL NOTES:

FY 22

FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $157,416

406,527 428,393

21,866 Full-time salaries

2,526 Salary Adjustments 19,340 Turnover 21,866

18,600

59,484 42,775 19,251 47,123

40,884 Temporary - increase for additional summer interns to assist with MS4 compliance 42,775 FY 23 merit increase of 3% and a COLA of 7% for all eligible employees

19,251 27 th Pay

44,718

2,405 Pension adjustments

1,462

2,039

577 Workers' Compensation adjustment

84,681

90,134

5,453 Health Benefits are adjusted due to staff opting for changes in levels of coverage

16,897

16,897 OPEB (Other Post Employment Benefits)

3,210

3,210

0

RHS (Retirement Health Savings)

31,024

37,332

6,308 FICA adjustments

CONTRACTUAL SERVICES increased $39,028

590,395 629,589

39,194 Management Services and Other Professional Services increased due to Programmatic needs

7,916

8,280

364 Increase in Office Equipment and Telephone Services offset by decrease in Data Processing Hardware and Advertising

SUPPLIES AND MATERIALS increase $2,047

1,903

4,000

2,097 Increase in Other Supplies offset by decrease in Drafting and Lab supplies and Audio Visual supplies BUSINESS AND TRAVEL increase $7,700 7,650 Membership fees and Training increased due to anticipated dues and additional conferences MISCELLANEOUS increase $163,598

3,500

11,150

750,000 800,000

50,000 Payments to Other Government Agencies - payments to municipalities

5,642

119,240 113,598 Pro Rata Shares - per Treasury's recommendations

530