FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES Special Operations Index #225000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $49,796

68,223

68,092 48,156 362,910 20,098

(131)

Full-Time Salaries

48,156 (4,851)

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

367,761 20,792

Temporary Salaries Pension adjustments

(694) 3,391 1,198 (382)

6,104

9,495

Workers' Compensation adjustments

18,437 35,266 25,000

19,635 34,884 25,000

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

FICA adjustments

0

Overtime 27th Pay

0

3,107

3,107

CONTRACTUAL SERVICES increase $1,600 Space & Real Estate Rental - CAM charges

8,900

10,000

1,100

500

1,000

500

Heating Fuel increased based on actual spending

SUPPLIES AND MATERIALS increase of $80,000

96,800

176,800

80,000

Funding provided for Safety Equipment, Uniform Purchase, and Other Supplies & Materials increased based on actual expense

BUSINESS AND TRAVEL increase $9,975

44,025

54,000

9,975

Increase based on actual expenses for county owned vehicles, non-targeted charges for vehicles, 2 and membership fees

15,000

15,000

0

MISCELLANEOUS no change in funding from FY 22

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