FY 24 APPROVED OPERATING BUDGET

COUNTY COUNCIL Office of the County Auditor Index #402000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($13,267) 320,337 325,438 5,101 Full Time Salaries 5,101 salary adjustment 2,138 1,480 (658) Workers' Compensation Adjustment 61,993 53,025 (8,968) Health Benefit calculations adjusted for consistency in position budgeting 5,200 5,200 0 Temporary Salaries - provides for a summer intern 420 420 0 Cell Phone Reimbursement 21,540 23,483 1,943 RHS (Retirement Health Savings) 13,263 0 (13,263) 27th Pay Costs for FY 23 eliminated in FY 24 35,237 37,425 2,188 Pension adjustment 23,299 23,689 390 FICA 110,950 110,950 0 CONTRACTUAL SERVICES no change in funding over FY 23 Funds are provided as requested for financial audit 275 275 0 SUPPLIES & MATERIALS no change in funding over FY 23 Fund provide for general office and computer supplies 10,929 10,929 0 BUSINESS & TRAVEL no change in funding over FY 23

Funds provide for membership Fees & Dues, travel costs and seminars and courses

1,000 1,000

0 CAPITAL OUTLAY no change in funding over FY 23

611