FY 23 Approved Budget Book

PARKS AND RECREATION Parks and Facilities Index #595000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $238,463

1,754,966 1,735,199

(19,767)

Full-Time Salaries 4,268

Salary adjustments

(24,035) (19,767)

Staff Turnover

(195,678)

Net decrease of two (2) positions transferred from Parks and Facilities to DPW Capital Projects as well as three (3) unfunded positions transferred to Emergency Medical Services

75,990

75,990

OPEB (Other Post Employment Benefits)

78,863

78,863

27th Pay

203,721

203,721

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

160,784

162,054

1,270

Temporary Salaries provide for park and building attendants as well as summer workers

195,508

193,410

(2,098)

Pension adjustments

41,760

38,094

(3,666)

Workers' Compensation adjustments

500,344

544,046

43,702

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

54,000

50,260

(3,740)

RHS (Retirement Health Savings)

11,704

18,067

6,363

Shift Differential adjustments

705