FY 24 APPROVED OPERATING BUDGET

Personnel Matters Index # : 084110, 084250, 084510

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

GENERAL PERSONNEL MATTERS INDEX # 084110

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

1102 Special Pays

1,392,460

2,676,858

1,000,000

1,000,000

4,635,255

For anticipated retirement leave payouts

1102 Employee COLA Increase

0

0

0

0

0

1355 RHS (Retirement Health Savings)

387,785

277,215

250,000

250,000

250,000

1602 Social Security

98,758

170,306

76,500

76,500

76,500

2401 Personnel/Recruitment

0

237

2,500

2,500

2,500

2601 Medical Services

55,222

78,235

105,000

257,400

257,400

2602 Legal Services

4,559

4,997

7,123

9,000

9,000

2603 Management Services

121,642

143,088

154,934

201,000

201,000

Wellness program and consultant for health benefits

2699 Other Professional Services

8,288

1,000

114,100

164,100

164,100

2899 Other

313

0

1,850

1,850

1,850

3103 Printing Commercial

0

0

0

0

0

4701 Tuition Reimbursement

35,379

29,873

90,000

90,000

90,000

4702 In-House Training

0

0

1,500

1,500

1,500

7703 Service Awards

24,762

23,222

23,500

29,500

29,500

TOTAL INDEX

2,129,168

3,405,031

1,827,007

2,083,350

5,718,605

360