FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Director of Inspections, Licenses and Permits Index #261000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Customer Support Analyst II Deputy Director of DILP

1.00

87,290

1.00 2.00 1.00 1.00 1.00

96,050 106,443 126,588 149,409 118,997

1.00 2.00 1.00 1.00 1.00

75,000 106,453 120,000 135,000 119,008

.00

0

1.00 1.00 1.00

111,871 128,718 108,113

Director of Inspections, Licenses & Permits

Permits Review Supervisor

FULL-TIME SALARIES

4.00

435,993

6.00

597,487

6.00

555,461

TEMPORARY SALARIES

16,000

16,000

0

SALARY TOTAL

4.00

451,993

6.00

613,487

6.00

555,461

OTHER PERSONAL SERVICES Pension & Retirement

58,613

65,724

63,878

Workers' Compensation

4,237

3,898

2,544

Health Benefits

148,757 20,250 40,129

158,536 42,011 44,483 24,738

104,700 47,426 41,345

RHS/OPEB

FICA

27 th Pay

0

0

Miscellaneous

1,040

1,040

1,040

TOTAL OTHER PERSONAL SERVICES

273,026

340,430

260,933

TOTAL PERSONAL SERVICES

4.00

725,019 *

6.00

953,917

6.00

816,395

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

499