FY 23 Approved Budget Book

COMMUNITY SERVICES Director of Community Services Index #091000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase of $120,695

631,110

645,229

14,119

Full-Time Salaries 14,119

Salary adjustments

51,595 115,700 77,791 188,598 14,453 35,900 48,301 28,851

51,595

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

115,700 76,238 185,329

—

Temporary Salaries Pension adjustments

1,553 3,269

Health Benefits are adjusted for an anticipated increase and staff opting for changes in coverage

—

14,453

Other Post Employment Benefits (OPEB)

33,750 51,283

2,150

Retirement Health Savings (RHS)

(2,982) 28,851

FICA adjustments

—

27th Pay

CONTRACTUAL SERVICES increase of $5,000

65,600

70,600

5,000

Funding for Other Professional services adjusted based on actual spending

MATERIALS & SUPPLIES increase of $20,500

5,300

25,800

20,500

Funds allocated every other year for Resource Guide and Tool Kit Publication

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