FY 23 Approved Budget Book

INSPECTIONS, LICENSES & PERMITS Building Services Index #263000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $133,415

708,314

711,151

2,837

Full-time Salaries 2,837

Salary Adjustments

86,785 32,448 78,227

86,785 32,448

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

27th PAY

77,915

312

Pension adjustments

8,887

7,052

(1,835)

Workers' Compensation adjustments

268,487

271,692

3,205 5,146 4,300

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

5,146

OPEB (Other Post Employment Benefits)

67,500 54,186

71,800 54,403

RHS (Retirement Health Savings)

217

FICA adjustments

CONTRACTUAL SERVICES no change in funding over FY 22 Funding provides for telephone service and other professional services

39,100

39,100

0

SUPPLIES AND MATERIALS no change in funding over FY 22 Funding provides for general office mailing, office supplies and printing

16,450

16,450

0

BUSINESS AND TRAVEL no change in funding over FY 22

10,065

10,065

0

Funding provides for training seminars and courses, membership fees and professional books

499