FY 23 Approved Budget Book

PROCUREMENT Procurement Operations Index #031000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $134,304

587,193

599,987

12,794

Full-time salaries

23,374 Salary Adjustment (10,580) Turnover 12,794

20,000

20,000

0

Temporary Salaries

72,122

72,122

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

27,376

27,376

27th Pay

64,591

65,999

1,408 (821)

Pension adjustments

4,794

3,973

Workers' Compensation adjustments

185,382

197,447

12,065

Health Benefits are adjusted for a cost increase as well as staff opting for changes in levels of coverage

4,278

4,278 3,010 2,072

OPEB (Other Post Employment Benefits)

47,250 43,919

50,260 45,991

RHS (Retirement Health Savings)

FICA adjustments

10,640

52,640

42,000

CONTRACTUAL SERVICES increase of $42,000 Professional Services increase for costs related to new administration SUPPLIES AND MATERIALS increase $4,050

7,600

11,650

4,050

General Office Supplies increase based on actual expenditures and reallocated funds from Office Mailing and Computer Supplies BUSINESS AND TRAVEL increase $8,500

16,518

25,018

8,500

Training Seminars increased

2,000

2,000

0

INTERGOVERNMENTAL no change in funding over FY 22 Funding provides for fleet lease

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