FY 24 APPROVED OPERATING BUDGET

COMMUNITY SERVICES

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $47,346

1,980,802 1,948,819 (31,983) Full-Time Salaries: 3,187

Salary adjustments

(35,170) (31,983)

Turnover

(101,859) Transfer of one (1) position to Department of Economic Development per amendment #8

484,527 618,181 133,654 Temporary Salaries adjusted for senior center lead coordinators

252,241 272,444 20,203 Pension adjustments

13,801 10,969 (2,832) Workers' Compensation adjustments

541,311 622,002 80,691 Health Benefit calculations adjusted for consistency in position budgeting

51,634 58,584 6,950 Other Post Employee Benefits (OPEB)

233,350 215,935 (17,415) Retirement Health Savings (RHS)

154,615 195,260 40,645 FICA adjustments

3,700 5,005 1,305 Life Insurance

82,013

0

(82,013) 27th Pay

367