FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES Emergency Medical Services Index #224000

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $1,688,216

1,189,181 1,329,319

140,138

Full-Time Salaries (12,096)

Salary Adjustments - seven (7) vacant EMT's increase in entry salary

2,234 Turnover 150,000 Offset - half funding for six (6) vacant EMT's 140,138

PIN

Salary 87,458 43,451 43,451 43,451 217,811

217,811

Transfer of four positions to EMS:

0348 3286 2808 3403

Trsf from 222100

Trsf from P&R Trsf from P&R Trsf from P&R

415,809

Four (4) new EMT positions and five (5) new Paramedic positions created

167,372

167,372

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

82,355

112,320

29,965

Temporary Salaries - provides for temporary on-call paramedics

130,810

146,226

15,416

Pension adjustments

17,802

21,903

4,101

Workers' Compensation adjustments

447,714

769,167

321,453

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

114,750

136,420

21,670

Retirement Health Savings (RHS)

143,172

187,994

44,822

FICA adjustments

600,000

600,000

0

Overtime - no change in funding from FY 22

0

4,275

4,275

Other Post Employment Benefits (OPEB)

0

87,807

87,807

27th Pay

477