FY 23 Approved Budget Book

ADMINISTRATION Property Management Index #021200

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $61,115

30,905

30,905

FY 23 merit increase of 3% and COLA of 7% for all eligible employees

58,489

62,307

3,818

Health benefits adjusted for anticipated increase and change in coverage

11,568

11,568

27th Pay Costs

15,837

15,837

OPEB (Other Post Employment Benefits)

918,250

1,084,000

165,750

CONTRACTUAL SERVICES increase $165,750 CAM and taxes increase for space and real estate rental as well as contractual service for repairs and renovations of leased properties SUPPLIES & MATERIALS no change in funding over FY 22 Funding for various supplies and materials BUSINESS & TRAVEL no change in funding over FY 22 Funding provides for mileage, professional books and membership fees INTER-GOVERNMENTAL/INTERFUND no change in funding over FY 22 Provides for fleet carpool rentals

2,550

2,550

0

1,225

1,225

0

400

400

0

232