FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Plumbing Services Index #264000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

1.00 1.00 1.00 2.00 2.00 7.00

57,217 89,096 59,894 119,254 144,435 469,895

1.00 1.00 1.00

62,953 98,038 65,858

1.00 1.00 1.00

70,000 98,047 65,864

Chief, Inspections, Licenses & Permits

Customer Support Analyst II

Inspector II Inspector III

.00

0

.00

0

4.00 7.00

297,874 524,722

4.00 7.00

297,901 531,812

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

51,688

57,719

61,158

Workers' Compensation

5,372

4,793

3,322

Health Benefits

162,490 27,000 35,947

173,061 42,603 40,141 21,725

123,725 47,073 40,684

RHS/OPEB

FICA

27 th Pay

0

0

Miscellaneous

980

980

980

TOTAL OTHER PERSONAL SERVICES

283,477

341,022

276,942

TOTAL PERSONAL SERVICES

7.00

753,372 *

7.00

865,744

7.00

808,754

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

505