FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF HIGHWAYS Bureau of Highways Maintenance Index #303410

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE 8,986,845 8,716,844 (270,001) PERSONAL SERVICES decrease ($1,000,501) Full-time salaries 34,357 Salary adjustments (304,358) Staff Turnover (270,001)

372,090

0 (372,090) 27th Pay

20,200 25,250 5,050 Uniform allowance 988,553 1,002,437 13,884 Pension/Retirement adjustments 517,823 336,956 (180,867) Workers' Compensation adjustment 2,676,940 2,458,175 (218,765) Health Benefit calculation adjusted for consistency in position budgeting 286,866 295,079 8,213 OPEB (Other Post Employment Benefits) 477,470 524,443 46,973 RHS (Retirement Health Savings) 699,734 666,838 (32,896) FICA adjustments

CONTRACTUAL SERVICES increase $1,030,093 1,029,900 1,048,000 18,100 Electricity reduced and heating oil added for old fleet building 200,000 300,000 100,000 Funding for County Facility repair increased based on actual expense history and aging facilities 600,000 1,000,000 400,000 Pipe Repair increase due to aging infrastructure 2,577,000 2,793,000 216,000 Increase in Tree Trimming with one new additional Asplundh Crew due to increased work and increase in Mowing Contracts 0 300,000 300,000 Other Contracts funding for Street Sweeper Services

SUPPLIES AND MATERIALS increase $141,948

0 51,000 51,000 Created two new categories of Tach and Cold mix for better tracking of materials

1,020,859 1,110,500 89,641 Funding for Meals, Uniform purchase, Equipment Repair parts, Small Tools, Chemicals in Bulk, Safety Equipment, Bituminous Concrete and Paint increased based on usage and rising costs

BUSINESS AND TRAVEL increase $141,100 1,100,000 1,240,000 140,000 County Owned Vehicle and Fuel increase based on actual expense history

MISCELLANEOUS increase $10,994

3,549,819 3,560,813 10,994 Pro Rata Shares per formula

557