FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Lease Administrative Support Index #302200

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $144,849 126,867 126,867 Property Management moved from Facilities and Operations here as Lease Administration Salary Fringe Total 91,349 35,518 126,867 1 Admin Specialist I

0 17,982 OPEB (Other Post Employment Benefits)

CONTRACTUAL SERVICES funding moved here $1,298,200

0 124,800 124,800 Electricity, Heating Fuel Gas, Water and Sewer, Telephone and legal notices moved here

0

942,000 942,000 Space and Real Estate rental moved here

0 230,000 230,000 County Facility Repair, Other Professional Services and Building Custodial Services moved here

SUPPLIES AND MATERIALS funding moved here $1,750

0 1,750 1,750 General Office Supplies, Delivery charges and Other Supplies moved here

INTER-GOVERNMENTAL/INTERFUND funding moved here $400

0

400

400 Fleet and Daily Carpool Rental

526