FY 24 APPROVED OPERATING BUDGET

HUMAN RESOURCES Personnel Matters Index # : 084110, 084250, 084510

WATER & SEWER FUND PERSONNEL MATTERS INDEX # 084510 1102 Special Pays

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

294,860

45,918

200,000

200,000

200,000

For anticipated retirement leave payouts

1355 RHS (Retirement Health Savings)

95,436

51,228

30,000

30,000

30,000

1602 Social Security

22,607

3,435

15,300

15,300

15,300

2401 Personnel/Recruitment

0

0

1,000

1,000

1,000

2601 Medical Services

49,906

34,718

52,500

85,800

85,800

2602 Legal Services

286

282

4,265

4,265

4,265

2603 Management Services, Wellness program

61,521

55,064

77,467

100,500

100,500

and consultant for health benefits

2699 Other Professional Services

4,950

1,625

9,500

34,500

34,500

2899 Other

156

0

925

925

925

3103 Printing Commercial

0

0

0

0

0

4701 Tuition Reimbursement

2,970

0 0

5,000

5,000

5,000

4702 In-House Training

0

750

750

750

7703 Service Awards

9,897

9,611

12,750

15,750

15,750

TOTAL INDEX

542,589

201,881

409,457

493,790

493,790

362