FY 23 Approved Budget Book

INSPECTIONS, LICENSES & PERMITS

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $473,932

2,215,487 2,225,144

9,657

Full-time Salaries 21,546

Staff Turnover

(11,889)

Salary Adjustment

9,657

269,896 101,526 16,000 244,766 19,525 783,203 54,815 150,780 170,389

269,896 101,526

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

27th Pay

16,000 243,704 24,372 758,698

0

Temporary Salaries provides for summer intern and additional support as needed

1,062

Pension adjustments

(4,847) 24,505 54,815 15,780

Workers' Compensation adjustments

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

OPEB (Other Post Employment Benefits)

135,000 168,851

RHS (Retirement Health Savings)

1,538

FICA

CONTRACTUAL SERVICES no change in funding over FY 22

55,781

55,781

0

Funding provides for Office Equipment, telephone services and other professional services SUPPLIES AND MATERIALS no change in funding over FY 22 Funding provides for office supplies, printing, safety equipment and small tools BUSINESS AND TRAVEL no change in funding over FY 22 Funding provides for Training Seminars, county owned vehicles, fuel, and travel expenses MISCELLANEOUS no change in funding over FY 22

28,275

28,275

0

80,760

80,760

0

2,500

2,500

0

Funding provides for Boards and Commissions

493