FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Administration Index #221000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($40,455)

716,179 694,058 (22,121) Full-Time Salaries 4,200

Salary Adjustments

(5,435) (20,886) (22,121)

Staff Turnover

Salary offset (EMPG and Exelon grants)

161,614 161,614 One (1) new Deputy Director position created

93,026 93,026 One (1) Public Safety Support Specialist I position created

(212,593) (212,593) Two (2) positions transferred out to other divisions within Emergency Services

105,817 84,046 (21,771) Temporary Salaries - Building Attendants adjusted based on actuals

104,113 108,113 4,000 Pension adjustments

7,408 4,625 (2,783) Workers' Compensation adjustments

195,623 182,107 (13,516) Health Benefit calculations adjusted for consistency in position budgeting

39,983 45,770 5,787 Other Post Employment Benefits (OPEB)

7,180 7,828

648 Retirement Health Savings (RHS)

20,000 20,000

0 Overtime based on actuals

76,206 73,254 (2,952) FICA adjustments

29,653

0

(29,653) 27th Pay Costs

470