FY 23 Approved Budget Book

COUNTY COUNCIL Office of the Council Attorney and People's Counsel Index #405000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $26,415

17,573

17,573

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

25,185

26,821

1,636

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

6,750

7,180

430

RHS (Retirement Health Savings)

600

600

0

Cell Phone Reimbursement

6,970

6,970

27th Pay costs

109,429

159,600

50,171

CONTRACTUAL SERVICES increase $50,171 Additional funds are provided for legal services as requested by the County Council

623