FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Solid Waste Management Index #301111 ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrator

1.00 1.00

130,979 130,979

1.00 1.00

144,194 144,194

1.00 1.00

144,208 144,208

FULL-TIME SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

14,408

15,861

16,584

Workers' Compensation

485

490

332

Health Benefits

30,230

26,822

17,675

RHS/OPEB

0

8,173 9,438 5,970

9,280 9,438

FICA

9,246

27th Pay

0

0

Miscellaneous

140

140

140

TOTAL OTHER PERSONAL SERVICES

54,509

66,894

53,449

TOTAL PERSONAL SERVICES

1.00

185,488 *

1.00

211,088

1.00

197,657

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

534