FY 23 Approved Budget Book

COUNTY COUNCIL Office of the County Auditor Index #402000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $71,396

274,840

290,687

15,847

Full Time Salaries 15,847

salary adjustment

34,586

34,586

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

2,308

1,940

(368)

Workers' Compensation Adjustment

58,179

61,993

3,814

Health Benefits are adjusted for an estimated cost increase as well as staff opting for changes in level of coverage.

5,200

5,200

0

Temporary Salaries - provides for a summer intern

420

420

0

Cell Phone Reimbursement

20,250

21,540

1,290

RHS (Retirement Health Savings)

13,263

13,263

27th Pay Costs

30,232 20,602 100,950

31,976 21,822 110,950

1,744 1,220

Pension adjustment

FICA

10,000

CONTRACTUAL SERVICES increase $10,000 Additional funds are provided as requested for financial audit SUPPLIES & MATERIALS no change in funding over FY 22 Fund provide for general office and computer supplies

275

275

0

10,929

10,929

0

BUSINESS & TRAVEL no change in funding over FY 22 Funds provide for membership Fees & Dues, travel costs and seminars and courses

1,000

1,000

0

CAPITAL OUTLAY no change in funding over FY 22

616