FY 23 Approved Budget Book

Personnel Matters Index # : 084110, 084250, 084510

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

GENERAL PERSONNEL MATTERS INDEX # 084110

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

1102 Special Pays

1,095,939

1,392,460

500,000

1,000,000

1,000,000

For anticipated retirement leave payouts

1355 RHS (Retirement Health Savings)

206,839

387,785

250,000

250,000

250,000

1602 Social Security

79,106

98,758

38,250

76,500

76,500

2401 Personnel/Recruitment

500

0

2,500

2,500

2,500

2601 Medical Services

64,423

55,222

95,000

105,000

105,000

2602 Legal Services

4,136

4,559

7,123

7,123

7,123

2603 Management Services

122,034

121,642

156,614

154,934

154,934

Wellness program and consultant for health benefits

2699 Other Professional Services

5,717

8,288

114,100

114,100

114,100

2899 Other

0

313

1,850

1,850

1,850

3103 Printing Commercial

0

0

0

4701 Tuition Reimbursement

31,884

35,379

90,000

90,000

90,000

4702 In-House Training

4,436

0

1,500

1,500

1,500

7703 Service Awards

20,407

24,762

23,500

23,500

23,500

TOTAL INDEX

1,635,421

2,129,168

1,280,437

1,827,007

1,827,007

338