FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Facilities and Operations Index #022000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

219,563 40,451 604,548 102,720 35,200 153,617

250,511 35,025 622,320 108,000 35,200 166,978

270,696

Workers' Compensation

30,815

Health Benefits

623,702 184,116

RHS/OPEB

Overtime and Shift Differential

35,200

FICA

175,454

27th Pay Costs Miscellaneous

0

0

95,271 10,300

10,440

10,440

TOTAL OTHER PERSONAL SERVICES

1,166,539 3,252,661

1,228,474 3,415,995

1,425,554 3,796,574

TOTAL PERSONAL SERVICES

35.00

35.00

35.00

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

239