FY 23 Approved Budget Book

HUMAN RESOURCES Personnel Matters Index # : 084110, 084250, 084510

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

HIGHWAYS FUND PERSONNEL MATTERS INDEX # 084250

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

1102 Special Pays

328,059

415,262

122,500

300,000

300,000

For anticipated retirement leave payouts

1355 RHS (Retirement Health Savings)

4,972

32,692

25,000

25,000

25,000

1602 Social Security

25,062

30,653

9,371

22,950

22,950

2401 Personnel/Recruitment

250

0

1,000

1,000

1,000

2601 Medical Services

18,071

15,806

47,619

52,500

52,500

2602 Legal Services

314

387

3,404

3,404

3,404

2603 Management Services

52,668

61,521

78,307

77,467

77,467

Wellness program and consultant for health benefits

2699 Other Professional Services

2,640

875

9,500

9,500

9,500

2899 Other

113

156

925

925

925

3103 Printing Commercial

0

0

0

0

0

4701 Tuition Reimbursement

0

957

5,000

5,000

5,000

4702 In House Training

499

0

750

750

750

7703 Service Awards

10,453

21,147

12,750

12,750

12,750

TOTAL INDEX

443,101

579,456

316,126

511,246

511,246

339