FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES Administration Index #221000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $270,884

592,575

603,680

11,105

Full-Time Salaries 11,105

Salary Adjustments

60,000

60,000

One full-time Computer Engineer position created

74,614

74,614

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

75,563

96,022

20,459

Temporary Salaries - Building Attendants adjusted based on actuals

89,545

91,739

2,194

Pension adjustments

173,751

176,099

2,348

Health Benefits are adjusted due to staff opting for changes in levels of coverage

39,983

39,983

Other Post Employment Benefits (OPEB)

6,750

7,180

430

Retirement Health Savings (RHS)

29,653

29,653

27th Pay Costs

464