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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 402 FUND: 101 <br />NAME: ADMINISTRATION <br />3 <br />Account #:4410 Amount (neg if decrease)$19,500 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Annual Increase in Contracted Service Fees <br /> $400 TASC - Plan Administration Fees - Increased Participation in FSA (Health and Dependent Care) <br /> $100 Shred-It - Document Destruction <br /> $1,100 Optum - Transferred Expense from Professional Svcs (4300) <br /> $400 NeoGov - 5% Annual Increase per Contract - Job Posting, Applicant Tracking, Interview Scheduling Software <br /> $17,500 CivicEngage - Increased Website Hosting, Maintenance and Support Cost - The City replaced and <br />modernized its website in 2021 by moving from Gov Office to CivicPlus. Gov Office was not able to host the CivicRec <br />Mgmt software. <br />15