FY 24 APPROVED OPERATING BUDGET

COUNTY COUNCIL County Council Office Index #401000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($222,349) 1,109,677 1,098,062 (11,615) Full Time Salaries 1,662 Salary Adjustments (13,277) Turnover (11,615)

122,064 126,277 4,213 Pension Adjustment

6,371 4,337 (2,034) Workers' Compensation Adjustment

481,993 315,350 (166,643) Health Benefit calculations adjusted for consistency in position budgeting

3,000

0

(3,000) Cell Phone Reimbursement adjusted per County Council's request

114,880 117,413 2,533 RHS (Retirement Health Savings)

5,634 5,634

0 OPEB (Other Post Employment Benefits

45,015

0 (45,015) 27th Pay Costs for FY 23 eliminated for FY 24

32,000 35,000 3,000 CONTRACTUAL SERVICES increase $3,000

As requested by the County Council additional funds are provided for other professional service

40,900 40,900

0 SUPPLIES AND MATERIALS no change in funding over FY 23 Per County Council request funds are provided for office supplies, printing, and other supplies and materials

68,600 82,600 14,000 BUSINESS AND TRAVEL increase $14,000

Per County Council request additional funds are provided for lodging, meals, books/periodicals and training seminars and courses

5,500 10,000 4,500 CAPITAL OUTLAY increase $4,500 Funded per request of the County Council

608