FY 23 Approved Budget Book

INSPECTIONS, LICENSES & PERMITS Electrical Services Index #265000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $96,101

504,431

495,655

(8,776)

Full-time Salaries 3,113

Salary Adjustment

(11,889) (8,776)

Turnover

60,453 22,615 54,522 179,914 15,315 28,720 37,918 4,586

60,453 22,615

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

27 th Pay

55,487

(965)

Pension adjustments

5,876

(1,290)

Workers' Compensation adjustments

178,964

950

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

15,315

OPEB (Other Post Employment Benefits)

20,250 38,589

8,470 (671)

RHS (Retirement Health Savings)

FICA adjustments

505