FY 23 Approved Budget Book

INSPECTIONS, LICENSES & PERMITS Director of DILP Index #261000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $132,044

532,847

542,184

9,337

Full-time Salaries 9,337

Salary Adjustment

16,000

16,000 24,738 64,588

0

Temporary Salaries - provides for summer intern and additional support as needed

24,738 64,588

27th Pay

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

58,613

59,640

1,027 (700) 9,780

Pension adjustments

4,237

3,537

Workers' Compensation adjustment

148,757

158,537 20,471 21,540 41,642

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

20,471

OPEB (Other Post Employment Benefits)

20,250 40,129

1,290 1,513

RHS (Retirement Health Savings)

FICA adjustments

CONTRACTUAL SERVICES no change in funding over FY 22 Funding provides for Office Equipment, telephone and fax service

2,852

2,852

0

SUPPLIES AND MATERIALS no change in funding over FY 22

1,100

1,100

0

Funding provides for General Office Supplies, Printing and Safety Equipment

BUSINESS AND TRAVEL no change in funding over FY 22

61,835

61,835

0

Funding County owned vehicles, fuel, non-targeted FVS charges and travel expenses

496