FY 23 Approved Budget Book

SHERIFF'S OFFICE School Safety Index #211400

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $610,448

271,789

264,231

(7,558)

Part-time salaries adjusted per actuals for School Crossing Guards

239,497

239,497

FY 23 Sheriff's Office Wage Package of a 7% COLA and step

81,434

81,434

The net result to this division of full-time staff transfers between divisions of the Sheriff's Office

65,447

65,447

27th pay costs

6,750

7,180

430

RHS (Retirement Health Savings)

102,262 563,045 516,532 46,783 130,618 26,680 213,864

102,262 56,535 38,314

OPEB (Other Post Employment Benefits)

506,510 478,218

Pension Adjustments

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

53,090 140,706 25,940 161,624

(6,307) (10,088)

Workers' Compensation adjustments

FICA adjustments

740

Life Insurance and Uniform Allowance

52,240

Overtime

436