FY 24 APPROVED OPERATING BUDGET

COUNTY COUNCIL Board of Appeals and Rezoning Index #404000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($5,694)

19,635 17,675 (1,960) Health Benefit calculations adjusted for consistency in position budgeting

10,952 11,450 498 Pension adjusted per actuarial

5,643 5,643

0 OPEB (Other Post Employment Benefits)

4,122

0

(4,122) 27th Pay Costs for FY 23 eliminated for FY 24

89,500 134,500 45,000 CONTRACTUAL SERVICES increase $45,000

Additional funds provided per County Council request for legal services and other professional service due to increase in cases.

1,500 2,200

700 SUPPLIES AND MATERIALS increase $700

Additional funds provided per County Council request for commercial printing

614