FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Stormwater Management Index #301603

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($139,174)

551,108 465,859 (85,249) Full-time salaries

3,983 Salary Adjustment (89,232) Turnover (85,249) 16,800 31,680 14,880 Temporary funding for 2 Engineering Aides to Intern for BMP Inspections

22,818 0 (22,818) 27 th Pay 60,622 53,574 (7,048) Pension adjustments 2,480 2,331 (149) Workers' Compensation adjustment 112,233 88,375 (23,858) Health Benefit calculation adjusted for consistency in position budgeting 24,160 12,406 (11,754) OPEB (Other Post Employment Benefits) 7,180 7,828 648 RHS (Retirement Health Savings) 41,219 37,393 (3,826) FICA adjustments CONTRACTUAL SERVICES increase $2,000 880,000 880,000 0 Management Services and Other Professional Services increased current and anticipated additional Consultant inspection and plan review 6,200 8,200 2,000 Office Equipment, Telephone Service and Fax Service increase based on actuals offset by decrease in Other Advertising

SUPPLIES AND MATERIALS increase $1,859 2,250 4,200 1,950 Other Food Supplies, Safety Equipment, Computer Hardware and Other Supplies increased based on actual

BUSINESS AND TRAVEL decrease ($400) 3,000 2,600 (400) Membership Fees and Training Seminars decreased based on actuals MISCELLANEOUS decrease ($1,530) 8,194 6,664 (1,530) Pro Rata Share per formula

529