FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Office of Treasurer Index #041000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

3.00 1.00 1.00 1.00 1.00 7.00

185,291 36,123 72,299 137,159 140,105 570,977

2.00 0.00 1.00 1.00 1.00 5.00

130,450

2.00 0.00 1.00 1.00 1.00 5.00

143,556

Accounting Clerk I

0

0

Administrative Secretary III

77,558 139,902 144,907 492,817

85,325

Deputy Treasurer

162,103 167,784 558,768

Treasurer

SALARY TOTAL

OTHER PERSONAL SERVICES Pension

59,953

54,210

61,464

Workers' Compensation

2,352

1,823

1,900

Health Benefits

150,892 19,260 41,183

112,165 20,250 34,736

119,465

RHS/OPEB

35,115 36,987 23,135

FICA

27th Pay

0

0

Miscellaneous

1,580

1,300

1,300

TOTAL OTHER PERSONAL SERVICES

275,220

224,484 717,302

279,366 838,134

TOTAL PERSONAL SERVICES

7.00

846,197 *

5.00

5.00

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

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