FY 23 Approved Budget Book

PARKS AND RECREATION Administration Index #591000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $115,516

496,939

506,651

9,712

Full-time salaries

12,801 Salary adjustment (3,089) Turnover 9,712

61,186 55,732

61,186

FY 23 Merit Increase of 3% and COLA of 7% for all eligible employees

54,663

1,069

Pension adjustments

6,532

7,136

604 (98)

Workers' Compensation adjustments

109,867

109,769 11,138 28,720 23,117 37,700

Health Benefits are adjusted for an anticipated cost increase as well as staff opting for changes in coverage

0

11,138

OPEB (Other Post Employment Benefits)

20,250

8,470

RHS (Retirement Health Savings)

23,117

27th Pay Costs FICA Adjustments

37,382

318

4,400

4,400

0

CONTRACTUAL SERVICES - No change from FY 22 Funding provides for telephone service, fax service and professional document shredding

22,650

22,650

0

MATERIALS AND SUPPLIES - No change from FY 22 Funding provides for general office supplies, memorial tree planting program, printing and office mailing BUSINESS AND TRAVEL - No change from FY 22 Funding provides for membership fees and dues, training seminars and courses and travel expenses MISCELLANEOUS - No change from FY 22 Funding provides for contributions to the Cedar Lane Foundation, Chesapeake Therapeutic Riding School

11,600

11,600

0

525,000

525,000

0

696