FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Board of Appeals and Rezoning Index #404000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Management Assistant II

1.00 1.00

90,478 90,478

1.00 1.00

99,562 99,562

1.00 1.00

99,562 99,562

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

9,953

11,450

11,450

Workers' Compensation

335

229

229

Health Benefits

18,437

17,675

17,675

OPEB

0

5,643 7,617

5,643 7,617

FICA

6,921

27th pay costs Miscellaneous

0

0

0

140

140

140

TOTAL OTHER PERSONAL SERVICES

35,786

42,754

42,754

TOTAL PERSONAL SERVICES

1.00

126,264 *

1.00

142,316

1.00

142,316

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

615