FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Solid Waste Management - Administration & Engineering Index #301111

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($13,431)

144,194 144,208

14 Full Time Salaries

14 Salary adjustment

5,970

0

(5,970) 27th Pay

15,861 16,584

723 Pension adjustments

490 (158) Workers' Compensation adjustment 26,822 17,675 (9,147) Health Benefit calculation adjusted for consistency in position budgeting 332

8,173 9,280 1,107 OPEB (Other Post Employment Benefits)

MISCELLANEOUS decrease ($175)

995

820

(175) Pro Rata shares for the Director's Office

533