FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY PARKS AND RECREATION ENACTED

ENACTED

ENACTED

FY 22 FY 24 POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES FY 23

OTHER PERSONAL SERVICES Pension & Retirement

488,828 90,637

517,605 98,091

515,102 72,022

Workers' Compensation

Health Benefits

1,126,265

1,165,903

1,197,850

OPEB

0

163,375 179,500 72,461 390,601 201,995 18,940

168,967 199,837 63,660 373,894

RHS

165,240 63,239 370,948

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

18,940

19,300

TOTAL OTHER PERSONAL SERVICES

2,324,097

2,808,471

2,610,632

TOTAL PERSONAL SERVICES

77.00

7,132,358 *

72.00

7,877,831

70.00

7,444,996

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

685