FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY ADMINISTRATION

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Senior Budget Analyst

4.00 1.00 1.00 1.00 1.00

339,876 85,388 57,024 50,252 71,943

4.00 1.00 1.00 1.00 1.00

332,097 91,040 61,825 54,850 77,191

4.00 1.00 1.00 1.00 1.00

350,471 100,181

Superintendent of Facilities & Operations

Supervisor, Central Services

68,131 60,300 84,920

Supervisor, Warehouse

Supervisor of Custodial Workers

TOTAL FULL-TIME SALARIES

50.00

3,163,328

50.00

3,345,328

50.00

3,647,497

TEMPORARY SALARIES

125,458

75,800

75,800

SALARY TOTAL

50.00

3,288,786

50.00

3,421,128

50.00

3,723,297

226