FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Construction Inspection Index #303220

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($216,304) 1,485,408 1,464,430 (20,978) Full-time salaries 98 Salary Adjustments (21,076) Turnover (20,978)

(76,020) (76,020) One Vacant Inspector II position moved to Capital Projects Pin# 737 Salary Fringe Total (56,160) (19,860) (76,020) 0 (61,502) 27th Pay 163,395 168,129 4,734 Pension adjustments 15,148 10,490 (4,658) Workers' Compensation adjustments 345,075 308,428 (36,647) Health Benefit calculation adjusted for consistency in position budgeting 52,718 59,859 7,141 OPEB (Other Post Employment Benefits 28,720 23,482 (5,238) RHS (Retirement Health Savings) 55,000 35,000 (20,000) Overtime 116,907 113,771 (3,136) FICA adjustments 61,502

1 Vacant Inspector II

Contractual Services increase $2,600 22,500 25,000 2,500 Telephone Services increased offset by decrease in Office Equipment

SUPPLIES & MATERIALS increase $2,050 12,100 14,100 2,000 Safety Equipment increase offset by decrease in General Office Supplies, Delivery Charges Uniform Purchase, Safety Equipment and Other Supplies and Materials BUSINESS AND TRAVEL decrease ($10,175) 61,300 51,300 (10,000) County-owned Vehicles, Fuel, Non-Targeted Charges and Seminars all decreased based on actual expense history

INTER-GOVERNMENTAL/INTERFUND decrease ($1,500) 3,500 2,000 (1,500) Fleet Daily Carpool rental decreased based on actuals

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