FY 24 APPROVED OPERATING BUDGET

INSPECTIONS, LICENSES & PERMITS

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($428,947) 2,452,109 2,367,216 (84,893) Full-time Salaries 10,244 Salary Adjustment (95,137) Turnover (84,893)

101,526 16,000

0 (101,526) 27th Pay

0 (16,000) Temporary Salaries provides for summer intern and additional support as needed 269,732 272,230 2,498 Pension adjustments 21,517 14,492 (7,025) Workers' Compensation adjustments 783,204 545,900 (237,304) Health Benefits are adjusted due to staff opting for changes in levels of coverage 54,815 62,939 8,124 OPEB (Other Post Employment Benefits) 150,780 164,377 13,597 RHS (Retirement Health Savings) 186,362 179,945 (6,417) FICA CONTRACTUAL SERVICES decrease ($23,421) 30,781 32,360 1,579 Funding provides for Office Equipment, telephone services and other professional services 25,000 0 (25,000) Other Professional Services funding for abandoned/neglected structures moved to Capital Projects SUPPLIES AND MATERIALS increase $10,890 28,275 39,165 10,890 Funding provides for office supplies, printing, safety equipment and small tools, increase for uniform shirts, rain jackets and safety shoes BUSINESS AND TRAVEL increase $7,720 80,760 88,480 7,720 Funding County owned vehicles, fuel, non-targeted FVS charges and travel expenses, increase for lodging parking, meals for conference and membership fees

MISCELLANEOUS increase $900

2,500 3,400

900 Funding provides for Boards and Commissions increased based on actuals

495