FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY ADMINISTRATION

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary III Administrative Specialist I Administrative Specialist II

2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 6.00 1.00 2.00 2.00 4.00 1.00 9.00 1.00 2.00 2.00

126,605 81,882 58,140 77,610 88,131 64,548 39,881 103,059 129,722 105,798 246,485 144,437 117,087 112,845 227,435 43,023 412,019 105,410 114,793 159,935

1.00 1.00 3.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 6.00 1.00 2.00 2.00 4.00 1.00 9.00 1.00 2.00 2.00

68,608 87,428 204,713 93,865 69,574 44,167 112,330 140,669 112,062 275,619 125,000 126,779 126,036 246,618 47,403 438,544 111,662 126,334 170,913 0

1.00 1.00 2.00 1.00 1.00 1.00 0.00 3.00 1.00 1.00 6.00 1.00 2.00 2.00 4.00 3.00 7.00 1.00 2.00 2.00

75,461 96,200

156,047

1.00 1

72,550

Asset Manager

103,294

Assistant Supervisor Custodial Workers

76,526

Central Services Operator Central Services Specialist

0

174,738 154,918 123,349 303,381 145,189 138,636 138,648 273,044 137,493 364,082 122,907 138,975 188,056

Chief, Budget & Management Research

Chief, Facilities & Operations

Custodial Worker II

Director of Administration Lead Maintenance Mechanic Lead Maintenance Worker Maintenance Mechanic II Maintenance Worker I Maintenance Worker II Management Assistant II

Project Coordinator Real Property Agent III

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