FY 24 APPROVED OPERATING BUDGET

INFORMATION AND COMMUNICATION TECHNOLOGY Office of Information and Communication Technology Index #181000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase of $85,133

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

5,984 Salary adjustments (33,919) Staff Turnover (27,935)

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

Total

130,000

42,296

172,296 P4055 Deputy Director

P4090 Computer System Engineer

62,500 192,500

29,928 72,224

92,428 264,724

284,000 258,677 (25,323) Temporary Salaries - provides funding for computer engineers, programmers, mainframe operator, and interns

253,149 278,443 25,294 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)

128,000 87,572 (40,428) Overtime and Shift Differential - adjusted for new third shift Computer System Engineer position

95,285

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

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

10,998 7,669 (3,329) Workers' Compensation adjustments

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