FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Director of Community Services Index #091000

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 Coordinator for Disabilities

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

70,400 72,919 65,792 64,003 65,642 94,637 128,717 69,000 631,110 115,700 746,810

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

70,400 80,212 72,357 70,531 74,191 110,725 149,407 69,000 696,823 115,700 812,523

0.00 1.00 1.00 1.00 1.00

0

78,000 72,357 70,531 74,191

Deputy Director of Community Svcs Director of Community Services Human Relations Manager TOTAL FULL-TIME SALARIES

1.00 125,000 1.00 130,000

1.00

69,000

8.00 619,079

TEMPORARY SALARIES

296,890

SALARY TOTAL

8.00

8.00

8.00 915,969

OTHER PERSONAL SERVICES Pension

76,238

83,467

101,436

Workers' Compensation

5,834

4,896

4,235

Health Benefits

185,329 33,750 51,283

188,599 50,353 51,391 28,851

176,750 91,662 68,955

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

2,985

2,845

3,265

TOTAL OTHER PERSONAL SERVICES TOTAL PERSONAL SERVICES

355,419

410,402

446,303

8.00 1,102,229

8.00 1,222,925

8.00 1,362,273

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

373