FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Water & Sewer Maintenance Index #305210, 306210

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

350,344 107,269

397,594 92,118

431,819 79,713

Workers' Compensation

Health Benefits

1,038,949

1,089,734

1,100,245

RHS/OPEB

160,500 351,000 254,172

175,500 351,000 302,011

312,713 442,000 328,044 162,536

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

8,260

8,260

8,120

TOTAL OTHER PERSONAL SERVICES

2,270,494

2,416,217

2,865,190

TOTAL PERSONAL SERVICES

59.60

5,619,579 *

59.00

6,037,430

58.00

6,790,816

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

587