FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Facilities & Operations Index #302100 ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Administrative Specialist I

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.00 1.00 1.00 1.00 1.00 3.00 1.00 6.00 2.00 2.00 4.00 2.00 8.00 1.00 1.00 1.00 1.00 1.00

75,461 64,698 72,550 103,293 76,526 174,738 123,349 303,380 138,636 138,648 273,046 88,107 416,082 122,907 100,181 68,131 60,300 58,850

Asset Manager

Asst Supervisor of Custodial Workers

Central Services Specialist Chief Facilities and Operations

Custodial Worker II

Lead Maintenance Mechanic Lead Maintenance Worker Maintenance Mechanic II Maintenance Worker I Maintenance Worker II Management Assistant II Superintendent F & O Supervisor Central Services

Supervisor Warehouse

Supervisor of Custodial Workers

FULL TIME SALARIES TEMPORARY SALARIES

38.00

2,458,883

30,000

SALARY TOTAL

0.00

0.00

38.00

2,488,883

OTHER PERSONAL SERVICES Pension & Retirement

286,072 27,298 668,275 253,301 15,200 190,989

Workers' Compensation

Health Benefits

RHS/OPEB

Overtime

FICA

27 th Pay

0

Miscellaneous

5,320

TOTAL OTHER PERSONAL SERVICES

1,446,455 3,935,338

TOTAL PERSONAL SERVICES

0.00

0.00

38.00

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

524