FY 23 Approved Budget Book

PLANNING AND ZONING Director of Planning and Zoning Index #061000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $72,799

382,361

395,113

12,752

Full-Time Salaries: 12,752

Salary Adjustments

47,004 43,462

47,004

FY 23 Merit increase of 3% and COLA of 7% to all eligible employees

42,060

1,402 (307) 5,525

Pension adjustments

2,490

2,183

Workers' Compensation adjustments

Health Benefits are adjusted for an anticipated cost increase as well as staff opting for changes in coverage 27th Pay Retirement Health Savings (RHS) FICA adjustments

84,953

90,478 18,028 21,540 29,405

18,028 (5,460)

27,000 28,848

557

CONTRACTUAL SERVICES decrease ($50,000) Funding reallocated to contributions to reflect actual expense history

72,900

22,900

(50,000)

SUPPLIES & MATERIALS no change in funding from FY 22 Funding provides for general office supplies, commercial printing, general office mailing, and computer supplies

32,100

32,100

0

BUSINESS & TRAVEL no change in funding from FY 22 Funding provides for vehicle charges, membership fees and dues, training & seminars

22,100

22,100

0

MISCELLANEOUS increase of $100,000 Funding reallocated from Contractual Services to reflect actual contributions for Harford Land Trust and environmental studies.

0

100,000

100,000

309