FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Revenue Collections Index #044000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

0.00 2.00 1.00 1.00 1.00 1.00 6.00 0.00

0

0.00 4.00 1.00 1.00 1.00 1.00 8.00 0.00

0

1.00 5.00 0.00 1.00 1.00 1.00 9.00 0.00

69,139

Accounting Clerk II

109,361 47,690 59,919 75,086 107,011 399,067 148,820

213,286 54,590 66,950 80,429 113,311 528,566 141,100

320,810

Accounting Technician I Accounting Technician II

0

73,680 88,487

Assistant Supervisor of Revenue Collections

Chief, Treasury Bureau FULL-TIME SALARIES TEMPORARY SALARIES

124,724 676,841 167,380

SALARY TOTAL

6.00

547,887

8.00

669,666

9.00

844,221

OTHER PERSONAL SERVICES Pension

48,926

61,892

83,527

Workers' Compensation

1,836

2,478

1,264

Health Benefits

117,083

194,589

273,048

OPEB

0

0

25,539 35,900 64,197 28,024

RHS FICA

25,680 30,529

33,750 51,229

27th Pay

0

0

Miscellaneous

840

1,260

1,540

TOTAL OTHER PERSONAL SERVICES

224,894 772,781

345,198

513,039 1,357,261

TOTAL PERSONAL SERVICES

6.00

8.00

1,014,865

9.00

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

278