FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Watershed Management Index #303320

FINANCIAL NOTES:

FY 23

FY 24

CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $79,023

464,949 468,211

3,262 Full-time salaries

3,982 Salary Adjustments (720) Turnover 3,262

59,484

139,928

80,444 Temporary - increase for additional summer interns to assist with MS4 compliance

19,251 51,144

0

(19,251) 27 th Pay

53,844

2,700 Pension adjustments

2,197

2,501

304 Workers' Compensation adjustment

90,134

88,375

(1,759)

Health Benefit calculation adjusted for consistency in position budgeting

16,897

19,644

2,747 OPEB (Other Post Employment Benefits) 4,618 RHS (Retirement Health Savings)

3,210

7,828

39,372

45,530

6,158 FICA adjustments

CONTRACTUAL SERVICES increased $370,161 629,589 1,000,000 370,411 Funding for Management Services and Other Professional Services combined and moved to Engineering Services. This is for the 5 current supplemental staff used for outside consulting services that has been billed to capital projects in the past. SUPPLIES AND MATERIALS decrease($2,460) 4,100 2,000 (2,100) Decrease in Other Supplies and Materials offset by increase in Printing-Commercial BUSINESS AND TRAVEL decrease ($6,000) 7,900 2,000 (5,900) County Owned Vehicles, Fuel, Non-Targeted Charges and Training decreased based on actuals MISCELLANEOUS increase $31,335 800,000 800,000 0 Payments to Other Government Agencies - payments to municipalities 119,240 150,575 31,335 Pro Rata Shares - per Treasury's recommendations

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