FY 23 Approved Budget Book

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

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

WATER & SEWER FUND PERSONNEL MATTERS INDEX # 084510 1102 Special Pays

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

333,846

294,860

70,000

200,000

200,000

For anticipated retirement leave payouts

1355 RHS (Retirement Health Savings)

43,765

95,436

30,000

30,000

30,000

1602 Social Security

22,821

22,607

5,535

15,300

15,300

2401 Personnel/Recruitment

250

0

1,000

1,000

1,000

2601 Medical Services

39,052

49,906

78,400

52,500

52,500

2602 Legal Services

776

286

2,140

4,265

4,265

2603 Management Services, Wellness program

52,668

61,521

78,307

77,467

77,467

and consultant for health benefits

2699 Other Professional Services

2,765

4,950

9,500

9,500

9,500

2899 Other

9,544

156

925

925

925

3103 Printing Commercial

113

0

0

0

0

4701 Tuition Reimbursement 4702 In-House Training

5,940 3,574

2,970

5,000

5,000

5,000

0

750

750

750

7703 Service Awards

7,703

9,897

12,750

12,750

12,750

TOTAL INDEX

522,817

542,589

294,307

409,457

409,457

340