FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Office of Economic Development Index #651000 ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary III Administrative Specialist I Administrative Specialist II

1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 0.00 2.00 9.00

61,590 73,774 42,828 54,401 104,670

1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 0.00 2.00 9.00

67,872 81,300 47,196 59,951 115,347

0.00 1.00 0.00 2.00 0.00 1.00 1.00 1.00 3.00 2.00

0

65,000

0

135,500

Administrator

0

Business Navigator

0

0

96,405 120,000 135,000 185,400 185,745 923,050

Deputy Director of Economic Development

122,200 131,858

142,010 152,972

Director of Economic Development

Marketing Coordinator

0

0

Senior Economic Development Associate

165,683 757,004

182,584 849,232

FULL-TIME SALARIES TEMPORARY SALARIES

11.00

85,600

85,600

254,336

SALARY OFFSET SALARY TOTAL

(136,240) 706,364

(66,797) 868,035

0

9.00

9.00

11.00

1,177,386

OTHER PERSONAL SERVICES Pension & Retirement

92,696

102,842

117,628

Workers' Compensation

7,681

6,672

5,262

Health Benefits

243,495 47,250 63,408

233,464 68,912 52,641 32,396

212,100 83,103 88,955

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

2,600

2,460

3,020

TOTAL OTHER PERSONAL SERVICES

457,130

499,387

510,068

TOTAL PERSONAL SERVICES

9.00

1,163,494

9.00

1,367,422

11.00

1,687,454

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

722