FY 23 Approved Budget Book

JUDICIAL Jury Commissioner Index #414000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $55,241

236,920

240,755

3,835

Full-time salaries

(394) Salary Adjustments 4,229 Turnover 3,835

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

29,204 10,985 26,483 72,322

29,204 10,985

27 th Pay

26,061 67,778

422

Pension adjustments

4,544 4,727 1,290

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

4,727

OPEB (Other Post Employment Benefits)

20,250 18,124

21,540 18,418

RHS (Retirement Health Savings)

294

FICA

850

850

0

CONTRACTUAL SERVICES no change in funding from FY 22 Funds provide for office equipment and telephone service

26,250

26,400

150

SUPPLIES & MATERIALS increase $150 General Office supplies increased slightly

641