FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY Citizen Affairs and Agricultural Services Index #154000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Citizen Affairs and Agricultural Services

1.00 1.00 2.00

81,576 71,149 152,725

1.00 1.00 2.00

81,576 76,374 157,950

1.00 1.00 2.00

81,576 84,164

Marketing Coordinator

TOTAL FULL-TIME SALARIES

165,740

TEMPORARY SALARIES

42,332

42,332

42,332

SALARY TOTAL

2.00

195,057

2.00

200,282

2.00

208,072

OTHER PERSONAL SERVICES Pension & Retirement

16,036

17,374

18,231

Workers' Compensation

703

584

564

Health Benefits

41,981 12,840 11,683

43,232 12,840 13,500

46,060 14,360 12,679

RHS FICA

27th Pay costs Miscellaneous

0

0

6,862

280

280

280

TOTAL OTHER PERSONAL SERVICES

83,523

87,810

99,036

TOTAL PERSONAL SERVICES

2.00

278,580 *

2.00

288,092

2.00

307,108

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

387

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