FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Water & Sewer Accounting Index #045000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant III Accountant IV

0.00 1.00 1.00 4.00 2.00 1.00 9.00

0

1.00 1.00 2.00 3.00 2.00 1.00

76,470 98,372 92,365 187,015 137,597 100,461 692,281

1.00 1.00 0.00 4.00 3.00 1.00

82,552 66,120

92,507 43,652 210,307 125,313 94,536 566,315

Accounting Clerk I Accounting Clerk II

0

233,055 213,249 110,565 705,541

Accounting Technician I

Assistant Supervisor of Revenue Collections

TOTAL FULL TIME SALARIES

10.00

10.00

TEMPORARY SALARIES

21,216

37,500

0

SALARY TOTAL

9.00

587,531

10.00

729,781

10.00

705,541

OTHER PERSONAL SERVICES Pension

59,463

79,901

77,610

Workers' Compensation

2,605

2,700

2,399

Health Benefits

193,932 32,100 43,323

209,703 27,000 55,829

188,740

RHS/OPEB

55,182 53,974 29,212

FICA

27th Pay

0

0

Miscellaneous

1,260

1,540

1,400

TOTAL OTHER PERSONAL SERVICES

332,683 920,214

376,673

408,517 1,114,058

TOTAL PERSONAL SERVICES

9.00

10.00

1,106,454

10.00

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

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