FY 23 Approved Budget Book

PUBLIC WORKS Director's Office Index #303110

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $31,641

243,075

234,859

(8,216)

Full-time salaries 5,093

Salary adjustments

(13,309) (8,216)

Turnover

27,399 10,716 25,834 46,345 14,360 14,472 799

27,399 10,716

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

27th Pay

26,738

(904) (100) 2,831

Pension adjustments Workers Compensation

899

43,514 13,500 15,417

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

860

RHS (Retirement Health Savings)

(945)

FICA adjustments

CONTRACTUAL SERVICES no change in funding over FY 22 Funding for telephone service, contractual legal services, etc.

12,840

12,840

0

SUPPLIES AND MATERIALS no change in funding over FY 22

975

975

0

Funding for computer supplies and printing

BUSINESS AND TRAVEL no change in funding over FY 22

6,690

6,690

0

Funding provides for mileage, training seminars, conferences and related expenses

514