FY 23 Approved Budget Book

JUDICIAL Magistrates Index #415000

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $33,161

165,864

165,468

(396)

Full-time Salaries (396)

Salary Adjustments

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

20,083

20,083

7,550

7,550

27th Pay

18,245 27,719

18,201 29,463

(44)

Pension adjustments

1,744

Health Benefits are adjusted for an anticipated cost increase and staff opting for changes in levels of coverage

3,445

3,445

OPEB (Other Post Employment Benefits)

13,500

14,360

860

RHS (Retirement Health Savings)

SUPPLIES AND MATERIALS increase by $500 General Office supplies increased based on actuals

500

1,000

500

MISCELLANEOUS decrease of ($316)

7,496

7,180

(316)

Decrease of PEHP contribution for grant employees

645