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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