FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Director of Planning and Zoning Index #061000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist II

1.00 1.00 1.00 1.00 4.00

76,497 76,464 104,400 125,000 382,361

1.00 1.00 1.00 1.00 4.00

84,156 84,263 121,806 145,189 435,414

1.00 0.00 1.00 1.00 3.00

84,164

0.00

Deputy Director of Planning and Zoning

135,000 136,000 355,164

Director, Planning and Zoning

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

42,060

47,896

40,844

Workers' Compensation

2,490

2,406

1,532

Health Benefits

84,953 27,000 28,848

90,478 21,540 31,450 19,270 213,600 649,014 560

53,025 23,483 25,062

RHS FICA

27th Pay

0

0

Miscellaneous

560

420

TOTAL OTHER PERSONAL SERVICES

185,911 568,272

144,366 499,530

TOTAL PERSONAL SERVICES

4.00

4.00

3.00

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

339