FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Construction Inspections Index #303220

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

1.00 1.00 1.00 2.00 1.00 7.00 5.00

60,816 79,303 115,451 189,704 125,000 437,030 359,184

1.00 1.00 1.00 2.00 1.00 7.00 5.00

66,874 89,936 127,083 208,765 125,000 480,732 387,018

1.00 1.00 1.00 2.00 1.00 7.00 4.00

66,880 89,944 127,094 208,784 125,000 484,606 305,962

Administrative Budget Technician II Chief, Bureau of Construction Mgt Chief, Construction Inspector Deputy Director of Public Works

Inspector II Inspector III

FULL-TIME SALARIES TEMPORARY SALARIES

18.00

1,366,488

18.00

1,485,408

17.00

1,408,270

0

0

0

SALARY TOTAL

18.00

1,366,488

18.00

1,485,408

17.00

1,408,270

OTHER PERSONAL SERVICES Pension & Retirement

150,314 17,688 324,058 27,000 55,000 104,133

163,395 15,148 345,075 81,438 55,000 116,907 61,502

161,951

Workers' Compensation

9,872

Health Benefits

299,800 83,341 35,000 109,475

RHS/OPEB

Overtime

FICA

27th Pay

0

Miscellaneous

2,520

2,520

2,380

TOTAL OTHER PERSONAL SERVICES

680,713

840,985

701,819

TOTAL PERSONAL SERVICES

18.00

2,047,201 *

18.00

2,326,393

17.00

2,110,088

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

541