FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Support Services Index #222200

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($95,843) 504,655 512,030 7,375 Full-Time Salaries 7,375 Salary adjustments

Net result of one (1) position transferred out (P0069) and one (1) position transferred in (P4013)

(54,739) (54,739)

55,512 58,382 2,870 Pension adjustments 4,206 3,294 (912) Workers' Compensation adjustments 153,583 115,039 (38,544) Health Benefit calculations adjusted for consistency in position budgeting 19,212 27,002 7,790 Other Post Employment Benefits (OPEB) 7,180 7,828 648 Retirement Health Savings (RHS) 50,000 50,000 0 Overtime 20,895 0 (20,895) 27th Pay 38,606 39,170 564 FICA adjustments

CONTRACTUAL SERVICES increase $78,950 1,853,500 2,025,000 171,500 Communications Service, Communication Equipment, Emergency Reporting System, and Operating Equipment Service increase for Motorola, Connect CTY, tower inspections, tower lighting, and A/V equipment contracts

196,350 103,800 (92,550) Telephone Service and Heating Fuel decrease, partially offset by an increase in Space & Real Estate Rental

55,000 57,500 2,500 SUPPLIES AND MATERIALS increase $2,500

Other Supplies & Materials increase, partially offset by a decrease in Uniform Purchase

BUSINESS AND TRAVEL no change for FY 24 0 Funds provided for vehicle maintenance and fuel

6,000 6,000

477