FY 23 Approved Budget Book

COUNTY COUNCIL Board of Appeals and Rezoning Index #404000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $21,745

10,966

10,966

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

18,437

19,635

1,198

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

9,953

9,938

(15)

Pension adjusted per actuarial

5,643

5,643

OPEB (Other Post Employment Benefits

4,122

4,122

27th Pay Costs

63,500

89,500

26,000

CONTRACTUAL SERVICES increase $26,000 Additional funds provided per County Council request for legal services and other profession service due to increase in cases

1,200

2,000

800

BUSINESS AND TRAVEL increase $800 Additional funds provided per County Council request for professional books and periodicals

620