FY 23 Approved Budget Book

PLANNING AND ZONING Current Planning Index #063000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $268,707

1,426,320 1,399,486

(26,834)

Full-Time Salaries: 6,714

Salary Adjustments

(33,547) (26,833)

Staff Turnover

(2.35%)

0 0

157,652 63,441 153,943 446,036 53,258 35,900 106,996 9,870

157,652 63,441 (2,952) (2,360) 39,897 53,258 (11,350) (2,045)

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

27th Pay

156,895 12,230 406,139

Pension adjustments

Workers' Compensation adjustments

Health Benefits are adjusted for an anticipated cost increase as well as staff opting for changes to coverage

0

OPEB (Other Post Employment Benefits)

47,250 109,041

RHS (Retirement Health Savings)

FICA adjustments

CONTRACTUAL SERVICES no change in funding from FY 22

5,000

5,000

0

Cell tower review

2,850

2,850

0

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

317