FY 23 Approved Budget Book

PARKS AND RECREATION Recreational Services Index #593000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $391,495

2,245,356 2,136,166

(109,190)

Full-Time Salaries

(132,467) Turnover 23,277 Salary Adjustments (109,190)

100,015

100,015

27th Pay

150,214

163,326

13,112

Temporary Salaries

261,745

261,745

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

238,656

229,350

(9,306)

Pension adjustments

42,344

46,341

3,997

Workers' Compensation adjustments

516,056

565,416

49,360

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

90,990

100,520 76,247 176,248

9,530

RHS (Retirement Health Savings)

76,247 (7,013)

OPEB (Other Post Employment Benefits)

183,261

FICA adjustments

699