FY 24 APPROVED OPERATING BUDGET

INSPECTIONS, LICENSES & PERMITS Director of DILP Index #261000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease (137,524) 597,487 555,461 (42,026) Full-time Salaries (42,047) Staff Turnover 21 Salary Adjustment (42,026) 16,000 0 (16,000) Temporary Salaries - provides for summer intern and additional support as needed

24,738 0 (24,738) 27th Pay

65,724 63,878 (1,846) Pension adjustments 3,898 2,544 (1,354) Workers' Compensation adjustment 158,537 104,700 (53,837) Health Benefits are adjusted due to staff opting for changes in levels of coverage 20,471 23,944 3,473 OPEB (Other Post Employment Benefits) 21,540 23,482 1,942 RHS (Retirement Health Savings) 44,483 41,345 (3,138) FICA adjustments CONTRACTUAL SERVICES increase $1,579 2,852 4,431 1,579 Funding provides for office equipment, telephone and fax service, increase in percentage share of wide format printer with P & Z SUPPLIES AND MATERIALS increase $3,540 1,100 4,640 3,540 Funding provides for general office supplies, printing and safety equipment, increase for uniform shirts, rain jackets and safety shoes BUSINESS AND TRAVEL increase $7,590 61,835 69,425 7,590 Funding county owned vehicles, fuel, non-targeted FVS charges and travel expenses, increase for lodging parking , meals for conference and membership fees

498