FY 23 Approved Budget Book

INSPECTIONS, LICENSES & PERMITS Plumbing Services Index #264000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $112,372

469,895

476,154

6,259

Full-time Salaries 6,259

Salary Adjustment

58,069 21,725 52,377 173,061 13,883 28,720 36,426 4,349

58,069 21,725

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

27 th Pay

51,688

689

Pension adjustments

5,372

(1,023) 10,571 13,883

Workers' Compensation adjustments

162,490

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

OPEB (Other Post Employment Benefits)

27,000 35,947

1,720

RHS (Retirement Health Savings)

479

FICA adjustments

CONTRACTUAL SERVICES no change in funding over FY 22

7,229

7,229

0

Funding provides for telephone service

SUPPLIES AND MATERIALS no change in funding over FY 22

5,000

5,000

0

Funding provides for general office supplies, printing and general office mailing

BUSINESS AND TRAVEL no change in funding over FY 22

2,645

2,645

0

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

502