FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY PUBLIC WORKS - DIVISION OF HIGHWAYS

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Uniform Allowance

20,200

20,200

25,250

Pension & Retirement Workers' Compensation

1,038,874

1,180,748

1,200,639

590,051

527,718

345,123

Health Benefits

2,907,665

3,076,821

2,776,325

RHS/OPEB

432,000 760,000 778,256

863,567 765,000 884,455 444,432 23,480

932,436 765,000 849,877

Overtime

FICA

27th Pay

0

0

Miscellaneous

23,130

23,480

TOTAL OTHER PERSONAL SERVICES

6,550,176

7,786,421

6,918,130

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

TOTAL SALARIES

157.00

9,494,312

157.00 10,854,310

157.00 10,562,338

TOTAL OTHER PERSONAL SERVICES

6,550,176

7,786,421

6,918,130

TOTAL

157.00

16,044,488

157.00 18,640,731

157.00 17,480,468

551