FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Housing and Community Development Index #171000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE Director, Housing

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0

1.00 130,000 1.00 120,000

Deputy Director, Housing

Grants Administrator

1.00 1.00

82,197 81,300

Administrative Secretary III Housing Services Counselor Administrative Assistant II

2.00 136,840

1.00 1.00

73,091 68,229

Housing Inspector

SALARY SUBTOTAL

8.00 691,657

TEMPORARY SALARIES

0

0

24,362

SALARY OFFSET

0

0

(286,370)

SALARY TOTAL

0.00

0

0.00

0

8.00 429,649

OTHER PERSONAL SERVICES Pension

0 0 0 0 0 0

0 0 0 0 0 0

88,471 58,316

FICA

Workers' Compensation

2,196

Health Benefits

159,075 67,643

OPEB/RHS

Miscellaneous

1,260

TOTAL OTHER PERSONAL SERVICES

376,961

0

0

TOTAL PERSONAL SERVICES

0.00

0

0.00

0

8.00 806,610

408