FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY INFORMATION AND COMMUNICATION TECHNOLOGY Index #181000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Technician II

1.00 1.00 7.00 1.00 0.00 1.00 0.00 1.00 4.00 1.00 3.00 3.00 1.00 1.00

70,233 67,904 469,096 139,476

1.00 1.00 5.00 1.00 0.00 1.00 2.00 1.00 2.00 2.00 3.00 4.00 1.00 1.00

70,102 74,685 376,156 161,620 111,057 229,084 113,525 115,139 123,907 274,376 414,102 140,568 97,032 0

1.00 1.00 5.00 1.00 1.00 1.00 3.00 1.00 3.00 2.00 4.00 2.00 1.00 1.00

74,692 81,940 379,739 147,000 130,000 111,057 359,709 113,525 161,695 114,587 347,666 206,708 140,568 97,032

Administrative Secretary III Computer Systems Engineer

Director of ICT

Deputy Director, ICT

0

GIS Coordinator ICT Supervisor

98,933

0

Manager, Systems Development

133,364 228,435 61,451 254,495 320,354 127,688 90,185

Programmer

Programmer Analyst

Senior Computer Systems Engineer Senior Programmer Analyst Supervisor, App & Web Services Supervisor, Software Development

SALARY SUB-TOTAL

25.00

2,061,614

25.00

2,301,353

27.00

2,465,918

TEMPORARY SALARIES

168,900

284,000

258,677

SALARY TOTAL

25.00

2,230,514

25.00

2,585,353

27.00

2,724,595

OTHER PERSONAL SERVICES Pension & Retirement

226,778 13,885 433,197 83,460 90,750 174,493

253,149 10,998 495,386 147,218 128,000 201,617 95,285

300,580

Workers' Compensation

8,111

Health Benefits

484,539 183,944 87,572 212,097

RHS/OPEB

Overtime and Shift Differential

FICA

27th Pay

0

0

Miscellaneous

4,600

4,600

5,300

TOTAL OTHER PERSONAL SERVICES

1,027,163

1,336,253

1,282,143

TOTAL PERSONAL SERVICES

25.00

3,257,677 *

25.00

3,921,606

27.00

4,006,738

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

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