Personal Services Changes
Personal Services are projected up 8% for FY22.
Changes in salaries are due to negotiated collective bargaining agreements and merit increases based on annual performance reviews.
Ordinary Maintenance Changes
Ordinary Maintenance costs are projected down 77% for FY22.
This is due to a reduction in the Professional & Technical Services line which was budgeted in FY21 for contracted services. With full staffing, this is no longer being requested.