FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY ADMINISTRATION

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

345,233 50,707 896,786 121,980 35,200 243,316

418,809 38,777 945,263 265,525 35,200 274,547 151,020 12,400

105,902

Workers' Compensation

2,126

Health Benefits

159,072 59,602

RHS/OPEB

Overtime & Shift Differential

0

FICA

65,911

27th Pay

0

0

Miscellaneous

12,540

1,860

TOTAL OTHER PERSONAL SERVICES

1,705,762 4,994,548

2,141,541 5,864,838

394,473

TOTAL PERSONAL SERVICES

50.00

50.00

50.00

1,323,188

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

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