FY 24 APPROVED OPERATING BUDGET

INSPECTIONS, LICENSES & PERMITS Building Services Index #263000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($161,774) 783,688 733,478 (50,210) Full-time Salaries (52,223) Staff Turnover 2,013 Salary Adjustments (50,210)

32,448 0 (32,448) 27th PAY 86,206 84,350 (1,856) Pension adjustments 7,772 5,125 (2,647) Workers' Compensation adjustments 271,692 193,750 (77,942) Health Benefits are adjusted due to staff opting for changes in levels of coverage 5,146 5,842 696 OPEB (Other Post Employment Benefits) 71,800 78,275 6,475 RHS (Retirement Health Savings) 59,952 56,111 (3,841) FICA adjustments CONTRACTUAL SERVICES decrease ($25,000) 14,100 14,100 0 Funding provides for telephone service 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 $2,750 16,450 19,200 2,750 Funding provides for general office mailing, office supplies and printing, increase for safety shoes

BUSINESS AND TRAVEL no change in funding over FY 23 10,065 10,065 0 Funding provides for training seminars and courses, membership fees and professional books

501