FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Central Services Index #023100

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Central Services Operator Central Services Specialist Supervisor, Central Services

1.00 2.00 1.00 4.00

39,881 103,059 57,024 199,964

1.00 2.00 1.00 4.00

44,167 112,330 61,825 218,322

0.00 3.00 1.00 4.00

0

174,739

68,131

SALARY TOTAL

242,870

OTHER PERSONAL SERVICES Pension & Retirement

20,996

24,016

26,716

Workers' Compensation

3,719

3,335

2,781

Health Benefits

41,433 12,840 15,297

42,586 13,500 16,702

45,314 21,360 18,580 10,056

RHS/OPEB

FICA

27th Pay Costs Miscellaneous

0

0

560

560

560

TOTAL OTHER PERSONAL SERVICES

94,845

100,699 319,021

125,367 368,237

TOTAL PERSONAL SERVICES

4.00

294,809

4.00

4.00

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

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