FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Watershed Management Index #303320

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

1.00 1.00 1.00 1.00 0.00

53,040 81,250 89,760 113,230

1.00 0.00 2.00 1.00 1.00

57,721

1.00 1.00 2.00 1.00 0.00

66,637 70,000 196,528 131,784

Civil Engineer II Civil Engineer III Civil Engineer IV GIS Technician

0

183,189 119,717 45,900

0

0

FULL-TIME SALARIES

4.00

337,280

5.00

406,527

5.00

464,949

TEMPORARY SALARIES

18,600

18,600

59,484

TOTAL

4.00

355,880

5.00

425,127

5.00

524,433

OTHER PERSONAL SERVICES Pension & Retirement

35,414

44,718

51,144

Workers' Compensation

982

1,462

2,197

Health Benefits

81,100

84,681

90,134 20,107 39,372 19,251

RHS/OPEB

3,210

3,210

FICA

27,224

31,024

27th Pay

0

0

Miscellaneous

860

1,000

2,000

TOTAL OTHER PERSONAL SERVICES

148,790

166,095

224,205

TOTAL PERSONAL SERVICES

4.00

504,670 *

5.00

591,222

5.00

748,638

*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

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