FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Construction Inspections Index #303220

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

1.00 1.00 1.00 2.00 1.00 8.00 4.00

56,045 73,993 109,088 178,179 125,000 464,557 277,083

1.00 1.00 1.00 2.00 1.00 7.00 5.00

60,816 79,303 115,451 189,704 125,000 437,030 359,184

1.00 1.00 1.00 2.00 1.00 7.00 5.00

66,874 89,936 127,083 208,765 125,000 480,732 387,018

Administrative Budget Technician II Chief, Bureau of Construction Mgt Chief, Construction Inspector Deputy Director of Public Works

Inspector II Inspector III

FULL-TIME SALARIES TEMPORARY SALARIES

18.00

1,283,945

18.00

1,366,488

18.00

1,485,408

0

0

0

SALARY TOTAL

18.00

1,283,945

18.00

1,366,488

18.00

1,485,408

OTHER PERSONAL SERVICES Pension & Retirement

134,814 19,984 313,633 38,520 55,000 97,819

150,314 17,688 324,058 27,000 55,000 104,133

163,395 15,148 345,075 81,438 55,000 116,907 61,502

Workers' Compensation

Health Benefits

RHS/OPEB

Overtime

FICA

27th Pay

Miscellaneous

2,520

2,520

2,520

TOTAL OTHER PERSONAL SERVICES

662,290

680,713

840,985

TOTAL PERSONAL SERVICES

18.00

1,946,235 *

18.00

2,047,201

18.00

2,326,393

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

523