FY 23 Approved Budget Book

DIVISION STAFF SUMMARY FLEET MANAGEMENT Index #032000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II Administrative Specialist III

1.00 0.00 1.00 2.00

55,674

1.00 0.00 1.00 2.00

60,434

0.00 1.00 1.00 2.00

0

0

0

69,784

Fleet Manager SALARY TOTAL

104,332 160,006

110,552 170,986

121,684 191,468

OTHER PERSONAL SERVICES Pension & Retirement

16,801

18,808

21,061

Workers' Compensation

2,009

1,771

1,576

Health Benefits

42,216

43,468

53,485 10,947 14,450

RHS/OPEB

6,420

6,750

FICA

12,240

13,080

27th Pay

0

0

7,928

Miscellaneous

280

280

280

TOTAL OTHER PERSONAL SERVICES

79,966

84,157 255,143

109,727 301,195

TOTAL PERSONAL SERVICES

2.00

239,972 *

2.00

2.00

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

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