FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Construction Inspection Index #303220

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $ 279,192

1,366,488 1,372,192

5,704

Full-time salaries

643 Salary Adjustments 5,061 Turnover 5,704

134,934 61,502 150,941 14,013 345,075 52,718 28,720 108,778

134,934 61,502

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

27th Pay

150,314 17,688 324,059

627

Pension adjustments

(3,675) 21,016 52,718

Workers' Compensation adjustments

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

OPEB (Other Post Employment Benefits RHS (Retirement Health Savings)

27,000 104,133

1,720 4,645

FICA adjustments

Contractual Services increase $132,950

333,000

466,000

133,000

Management Services and Other Professional Services adjusted for increased use of consultants for inspection services

SUPPLIES & MATERIALS decrease ($259)

5,400

5,100

(300)

Decrease in Printing-Commercial, Meals and Equipment Repair Parts offset by increase in General Office Supplies and Computer Hardware

522