FY 23 Approved Budget Book

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS Office of Governmental and Community Relations Index #151000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $85,692

443,985

450,570

6,585

Full Time Salaries 6,585

Salary Adjustments

43,045

43,045

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

125,615

133,791

8,176

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

27,000

28,720

1,720

RHS (Retirement Health Savings)

3,888

3,240

(648)

Workers' Compensation adjustment

48,838

49,563

725

Pension adjustments

5,829

5,829

OPEB (Other Post Employment Benefits)

20,179

20,179

27th pay costs

68,350

68,350

0

CONTRACTUAL SERVICES no change in funding over FY 22

10,600

10,600

0

SUPPLIES & MATERIALS no change in funding over FY 22

20,500

20,500

0

BUSINESS & TRAVEL no change in funding over FY 22

1,000

1,000

0

INTERGOVERNMENTAL/INTERFUND no change in funding over FY 22

383