FY 23 Approved Budget Book

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $104,708

601,935

608,520

6,585

Full-Time Salaries: 6,585

Salary Adjustments

52,316

52,316

FY 23 merit increase of 3% and a 7% COLA for all eligible employees

42,332

42,332

0

Temporary Salaries provides for one part-time Administrative Specialists

168,847

179,851

11,004

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

46,860

45,523

(1,337)

FICA

4,472

3,378

(1,094)

Workers' Compensation adjustment

5,829

5,829

OPEB (Other Post Employment Benefits)

39,840

43,080

3,240

RHS (Retirement Health Savings)

27,041

27,041

27th Pay Costs

134,750

134,750

0

CONTRACTUAL SERVICES no change in funding over FY 22 Funds provide for copier lease, advertising, etc.

Re

379