FY 23 Approved Budget Book

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS Citizen Affairs and Agricultural Services Index #154000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICE increase $19,016

9,270

9,270

FY 23 merit increase of 3% and a 7% COLA for all eligible employees Temporary Salaries provide for assistance with Constituent Services

42,332 12,840 43,232

42,332 14,360 46,060

0

1,520 2,828

RHS (Retirement Health Savings)

Health Benefits are adjusted for a cost increase as well as staff opting for changes in level of coverage

13,500

12,083

(1,417)

FICA adjustments

6,862

6,862

27th pay costs

66,400

66,400

0

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

14,750

14,750

0

SUPPLIES AND MATERIALS no change in funding over FY 22 Funds provide for commercial printing, office supplies and mailing costs

5,200

5,200

0

BUSINESS AND TRAVEL no change in funding over FY 22

254,000

254,000

0

MISCELLANEOUS no change in funding over FY 22 Contribution funding provides for an AG contribution award program to replace the Ag Marketing Co-op; remaining funds provide for various other contributions for agricultural related activities. These are supported with dedicated Hotel Tax revenue.

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