FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Special Operations Index #225000

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $76,937

399,921 358,561 (41,360) Temporary Salaries

138,070 138,070 One (1) Branch Manager position transferred in from Support Services (P0069)

20,862 20,225 (637)

Pension adjustments

9,571 (9,001) Workers' Compensation adjustments 19,635 17,675 (1,960) Health Benefits are adjusted due to staff opting for changes in levels of coverage 38,245 33,171 (5,074) FICA adjustments 25,000 25,000 0 Overtime 3,107 0 (3,107) 27th Pay 570

CONTRACTUAL SERVICES increase $33,000 10,000 40,000 30,000 Space & Real Estate Rental increases due to expense transferred from Facilities & Ops

3,500

6,500

3,000 Heating Fuel and Other Professional Services increase based on actual expense history

176,800 50,000 (126,800) SUPPLIES AND MATERIALS decrease ($126,800)

Safety Equipment, Uniform Purchase, and Other Supplies and Materials decrease due to one-time expenses in FY23

54,000 54,000

0 BUSINESS AND TRAVEL no change for FY 24

Funds provided for vehicle usage, maintenance, and fuel

60,000

0

(60,000) EQUIPMENT decreases ($60,000) One-time FY23 expense

486