FY 23 Approved Budget Book

INFORMATION AND COMMUNICATION TECHNOLOGY

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase of $763,929

2,061,614 2,120,586

58,972

Full-time salaries

100,512 Salary adjustments (41,540) Staff Turnover 58,972

332,587

332,587

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

168,900

265,000

96,100

Temporary Salaries - provides funding for computer engineers, programmers, mainframe operator, interns, and a Broadband coordinator

226,778

233,264

6,486

Pension adjustments

430,798

492,987

62,189

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

0

53,878

53,878

Other Post Employment Benefits (OPEB)

83,460

93,340

9,880

Retirement Health Savings (RHS)

90,750

128,000

37,250

Overtime and Shift Differential

0

95,285

95,285

27th Pay Costs

174,493

189,541

15,048

FICA Adjustments

397