FY 23 Approved Budget Book

PLANNING AND ZONING Comprehensive Planning Index #062000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $311,787

845,117

926,932

81,815 Full-Time Salaries 4,415

Salary Adjustment

77,400

Reinstate salary from offset

97,607 42,420 105,263 252,273 57,440 72,011 34,558 9,051

97,607 FY 23 Merit increase of 3% and COLA of 7% to all eligible employees

42,420 27th Pay

104,777 11,331 230,049 40,500 71,665

486

Pension adjustments

(2,280)

Workers' Compensation adjustments

22,224 Health Benefits are adjusted for an anticipated cost increase as well as staff opting for changes in coverage

16,940 Retirement Health Savings (RHS)

346

FICA adjustments

34,558 OPEB (Other Post Employment Benefits)

10,000

10,000

0

CONTRACTUAL SERVICES no change in funding from FY 22 Funding provides for Historic Preservation consultant

9,650

9,650

0

BUSINESS & TRAVEL no change in funding from FY 22 Mileage and Parking & Tolls, Membership Fees and Dues and Trainings and Seminars

313