FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Director of Administration Index #021000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Director of Administration

1.00 1.00 2.00

81,882 144,437 226,319

1.00 1.00 2.00

87,428 125,000 212,428

1.00 1.00 2.00

96,200

145,189 241,389

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

23,763

23,367

26,553

Workers' Compensation

1,041

786

821

Health Benefits

48,769

50,215

53,485 19,680 16,812

RHS/OPEB

6,420

6,420

FICA

15,706

15,848

27th Pay Costs Miscellaneous

0

0

9,994

280

280

280

TOTAL OTHER PERSONAL SERVICES

95,979

96,916

127,625 369,014

TOTAL PERSONAL SERVICES

2.00

322,298

2.00

309,344

2.00

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

230