FY 23 Approved Budget Book

OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT Housing Services Index #654000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase of $105,691

301,240 283,756

(17,484)

Full-Time Salaries ($17,487) Adjustment to salary offset by a grant

0

38,746

38,746 Temporary Salaries - funding for a portion of two temporary employees, other portion charged to grants

44,012

44,012 FY 23 merit increase 3% and COLA of 7% for all eligible employees

81,000

57,440

(23,560)

Retirement Health Savings (RHS)

0

9,565

9,565 Other Post Employment Benefits (OPEB)

35,970

40,232

4,262 Pension adjustments

0

13,130

13,130 27th Pay Costs

125,615 159,657

34,042 Health Benefits are adjusted for an anticipated cost increase as well as staff opting for changes in level of coverage

4,140

4,140

0

CONTRACTUAL SERVICES no change in funding from FY 22 Funding provides for telephone service and other advertising expenses.

7,290

7,290

0

MATERIALS & SUPPLIES no change in funding from FY 22 Funding provides for general office supplies, printing, general office mailing and delivery charges. BUSINESS & TRAVEL no change in funding from FY 22 Funding provides for County-owned vehicles, fuel, professional books/periodicals, membership fees and dues, and training seminars/courses/meetings.

8,650

8,650

0

749