FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY JUDICIAL ENACTED ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

269,962

297,036

313,155

Workers' Compensation

8,981

8,955

6,069

Health Benefits

568,316 148,500 186,159

647,426 229,610 204,263 106,001

652,625 229,560 207,568

OPEB/RHS

FICA

27th Pay

0

0

Miscellaneous

5,040

5,040

5,180

TOTAL OTHER PERSONAL SERVICES

1,186,958

1,498,331

1,414,157

TOTAL PERSONAL SERVICES

33.00

3,627,791 *

33.00

4,198,658

36.00

4,138,807

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

628