FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Watershed Management Index #303320

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II

1.00 0.00 0.00 2.00 1.00 1.00

57,721

1.00 0.00 0.00 2.00 1.00 0.00

66,637

1.00 1.00 1.00 2.00 0.00 0.00

66,643 135,750 72,000 193,818

Chief

0 0

0

Civil Engineer II Civil Engineer III Civil Engineer IV GIS Technician

70,000 196,528 131,784

183,189 119,717 45,900

0

0

FULL-TIME SALARIES

5.00

406,527

4.00

464,949

5.00

468,211

TEMPORARY SALARIES

18,600

59,484

139,928

TOTAL

5.00

425,127

4.00

524,433

5.00

608,139

OTHER PERSONAL SERVICES Pension & Retirement

44,718

51,144

53,844

Workers' Compensation

1,462

2,197

2,501

Health Benefits

84,681

90,134 20,107 39,372 19,251

88,375 27,472 45,530

RHS/OPEB

3,210

FICA

31,024

27th Pay

0

0

Miscellaneous

1,000

2,000

1,800

TOTAL OTHER PERSONAL SERVICES

166,095

224,205

219,522

TOTAL PERSONAL SERVICES

5.00

591,222 *

4.00

748,638

5.00

827,661

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

545