FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Solid Waste Management - Administration & Engineering Index #301111

FINANCIAL NOTES:

FY 22

FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $25,600

130,979

130,848

(131)

Full-Time Salaries (131)

Salary Adjustment

15,054

15,054 FY 23 merit increase of 3% and a COLA of 7% for all eligible employees

5,970

5,970

27th Pay

14,408

14,393

(15) (40)

Pension adjustments Workers Compensation

485

445

30,230

26,821

(3,409)

Health Benefits adjusted for anticipated cost increase coverage

8,173

8,173

OPEB (Other Post Employment Benefits

MISCELLANEOUS increase $58 Pro Rata Shares for Director's Office

937

995

58

534