FY 23 Approved Budget Book

ADMINISTRATION Facilities and Operations Index #022000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increases $380,579

2,117,521 2,091,742

(25,779)

Full Time Salaries (47,431)

Staff Turnover

21,652

Salary Adjustments

(25,779)

250,540

250,540

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

70,000

70,000

0

Temporary Salaries provide for an apprentice, custodial workers and Facility Coordinator

232,927

230,092

(2,835)

Pension adjustments

35,025

28,009

(7,016)

Workers' Compensation

622,320

623,702

1,382

Health Benefits are adjusted for an anticipated cost increase and staff opting for changes in levels of coverage

95,271

95,271

27th Pay Costs

69,236

69,236

OPEB (Other Post Employment Benefits)

108,000 166,978

114,880 160,018

6,880

RHS (Retirement Health Savings)

(6,960)

FICA Adjustments

236