FY 23 Approved Budget Book

PARKS AND RECREATION Emmorton Recreation and Tennis Center Index #593002

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase of $37,704

55,851

55,851

0

Full Time Salaries

6,831

6,831

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

87,863

104,488

16,625

Temporary Salaries provide for administrative staff and building attendants at the ERTC

3,480

3,480

OPEB (Other Post Employment Benefits)

33,089

35,486

2,397

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

6,437

12,040

5,603

FICA

88,100

88,100

0

CONTRACTUAL SERVICES - No change from FY 22 Funding adjusted based on revenue trends. Provides for electricity, heating fuel, county facility repair and renovation, etc. MATERIALS AND SUPPLIES - No change from FY 22 Funding adjusted based on revenue trends. Provides for building, recreation and miscellaneous supplies.

17,700

17,700

0

710