FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY Citizen Affairs and Agricultural Services Index #154000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Citizen Affairs and Agricultural Services

1.00 1.00 2.00

81,576 76,374 157,950

1.00 1.00 2.00

81,576 84,164 165,740

0.00 0.00 0.00

Marketing Coordinator

TOTAL FULL-TIME SALARIES

0

TEMPORARY SALARIES

42,332

42,332

SALARY TOTAL

2.00

200,282

2.00

208,072

0.00

0

OTHER PERSONAL SERVICES Pension & Retirement

17,374

18,231

Workers' Compensation

584

564

Health Benefits

43,232 12,840 13,500

46,060 14,360 12,679

RHS FICA

27th Pay costs Miscellaneous

0

6,862

280

280

TOTAL OTHER PERSONAL SERVICES

87,810

99,036

0 0

TOTAL PERSONAL SERVICES

2.00

288,092 *

2.00

307,108

0.00

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

398