FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES Support Services Index #222200

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $113,756

455,882

464,279

8,397

Full-Time Salaries 8,397

Salary adjustments

48,226

48,226

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

50,147 133,889 38,700

51,071 153,583 35,517 20,895 19,212

924

Pension adjustments

19,694 (3,183) 20,895 19,212

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

FICA adjustments

27th Pay

Other Post Employment Benefits (OPEB)

6,750

7,180

430

Retirement Health Savings (RHS)

CONTRACTUAL SERVICES increase $316,300

1,862,750 2,179,050

316,300

Funds provide for telephone service, communications service, Motorola maintenance contract expenses, operating equipment service; increase in funding for Motorola contract, radio system consultant/license fees and BDA maintenance based on actual expenses.

SUPPLIES AND MATERIALS no change in funding from FY 22

55,000

55,000

0

Funding provides for safety equipment for AED purchases computer supplies

BUSINESS AND TRAVEL no change in funding from FY 22

6,000

6,000

0

Funds provide for vehicle maintenance and fuel.

472