FY 24 APPROVED OPERATING BUDGET

INFORMATION AND COMMUNICATION TECHNOLOGY

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease in funding of ($14,867)

2,301,352 2,273,417 (27,935) Full-time salaries 5,984

Salary adjustments

(33,919) (27,935)

Staff Turnover

264,724 264,724 Two (2) positions created for FY 24: Salary Fringe

Total

130,000 62,500 192,500

42,296 29,928 72,224

172,296 P4055 Deputy Director 92,428 P4090 Computer Syst Eng

264,724

384,000 258,677 (125,323) Temporary Salaries - provides funding for computer engineers, programmers, mainframe operator, and interns; Office of Broadband temporary salary eliminated

253,149 278,442 25,293 Pension adjustments

495,387 449,190 (46,197) Health Benefit calculations adjusted for consistency in position budgeting

53,878 66,531 12,653 Other Post Employment Benefits (OPEB)

93,340 117,413 24,073 Retirement Health Savings (RHS)

95,285

0 (95,285) 27th Pay Costs budgeted in FY 23

201,617 198,084 (3,533) FICA Adjustments

10,998 7,668 (3,330) Workers' Compensation adjustments

125,000 75,000 (50,000) Overtime decreased due to additional third shift engineer

3,000 12,572 9,572 Shift Differential increased due to additional third shift engineer

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