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IPC Inclusive Procurement & Contracting Board (Agenda Items November 2022 Board mtg
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IPC Inclusive Procurement & Contracting Board (Agenda Items November 2022 Board mtg
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10/28/2022 3:52:12 PM
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Office of Diversity & Inclusion <br />Budget 2023 <br />Office of Diversity & Inclusion 477,949 504,986 528,804 533,097 0.8% <br />Salaries & Wages 209,582 226,777 233,671 244,992 4.8% <br />Fringe Benefits 71,867 75,209 82,633 86,105 4.2% <br />Education & Training 100,000 100,000 100,000 100,000 0.0% <br />Professional Services 80,000 80,000 80,000 80,000 0.0% <br />Travel 5,000 10,000 20,000 10,000 -50.0% <br />Other Services & Charges 8,500 8,500 5,000 5,000 0.0% <br />Printing & Advertising 1,500 3,000 6,000 6,000 0.0% <br />Supplies 1,500 1,500 1,500 1,000 -33.3% <br />2020 <br />Adopted <br />2021 <br />Adopted <br />2022 <br />(Structural) <br />2023 <br />Proposed YOY <br />Variance <br />Standard NB raise of 3% and an increase in NB and teamster residency incentive of $2,000 <br />(up from $1,000 in 2022)
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