FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Stormwater Management Index #301603 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Civil Engineer IV

1.00 1.00 1.00 2.00 5.00

133,757 55,196 98,026 210,820 497,799

1.00 1.00 1.00 2.00 5.00

116,390 59,942 104,057 223,323 503,712

1.00 1.00 1.00 2.00 5.00

124,857 65,912 114,525 245,814 551,108

Engineering Associate II Engineering Associate IV Engineering Associate V FULL-TIME SALARIES

TEMPORARY SALARIES

0

30,000

16,800

TOTAL

5.00

497,799

5.00

533,712

5.00

567,908

OTHER PERSONAL SERVICES Pension & Retirement

52,269

55,408

60,622

Workers' Compensation

1,294

1,007

2,480

Health Benefits

102,341

105,372 13,500 40,829

112,233 31,340 41,219 22,818

RHS/OPEB

3,210

FICA

37,136

27th Pay

0

0

Miscellaneous

700

700

1,420

TOTAL OTHER PERSONAL SERVICES

196,950

216,816

272,132

TOTAL PERSONAL SERVICES

5.00

694,749 *

5.00

750,528

5.00

840,040

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

527