FY 24 APPROVED OPERATING BUDGET

INSPECTIONS, LICENSES & PERMITS Plumbing Services Index #264000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($56,990) 524,722 531,812 7,090 Full-time Salaries 7,090 Salary Adjustment

21,725 0 (21,725) 27 th Pay 57,719 61,158 3,439 Pension adjustments 4,793 3,322 (1,471) Workers' Compensation adjustments 173,061 123,725 (49,336) Health Benefits are adjusted due to staff opting for changes in levels of coverage 13,883 15,763 1,880 OPEB (Other Post Employment Benefits) 28,720 31,310 2,590 RHS (Retirement Health Savings) 40,141 40,684 543 FICA adjustments

CONTRACTUAL SERVICES no change in funding over FY 23

7,229 7,229

0 Funding provides for telephone service

SUPPLIES AND MATERIALS increase $1,100 5,000 6,100 1,100 Funding provides for general office supplies, printing and general office mailing, increase for safety shoes

BUSINESS AND TRAVEL increase $130

2,645 2,775 130 Funding provides for training, seminars and courses, professional books and membership fees

MISCELLANEOUS increase $150 1,850 2,000 150 Boards and Commissions increased for monthly meetings

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