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

OTHER PERSONAL SERVICES Pension & Retirement

345,233 50,707 896,786 121,980 35,200 243,316

385,570 43,855 923,156 127,920 35,200 259,128

418,809

Workers' Compensation

38,777

Health Benefits

945,263 265,525

RHS/OPEB

Overtime & Shift Differential

35,200

FICA

274,547 151,020

27th Pay

0

0

Miscellaneous

12,540

12,540

12,400

TOTAL OTHER PERSONAL SERVICES

1,705,762 4,994,548

1,787,369 5,208,497

2,141,541 5,864,838

TOTAL PERSONAL SERVICES

50.00

50.00

50.00

* FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

227