FY 23 Approved Budget Book
DEPARTMENT STAFF SUMMARY PROCUREMENT - ALL FUND ENACTED
ENACTED
ENACTED
FY 21
FY 22
FY 23
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
PROCUREMENT - GENERAL FUND Administrative Assistant II
1.00 1.00 1.00 0.00 1.00 1.00 0.00 3.00
52,356 67,320 63,630
1.00 1.00 1.00 0.00 1.00 1.00 0.00 3.00
57,016 72,430 68,629
0.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00
0
Administrative Secretary III Administrative Specialist I Administrative Specialist II Director of Procurement
79,672 65,820 79,258
0
0
130,056 47,000
134,657 48,000
156,150
Procurement Agent I Procurement Agent II Procurement Agent III Temporary Salary
57,304 61,712
0
0
191,130 20,000 571,492
206,461 20,000 607,193
161,269
20,000
SUB-TOTAL GENERAL FUND SALARIES PROCUREMENT - HIGHWAYS FUND Administrative Specialist I
8.00
8.00
8.00
681,186
1.00 0.00 1.00 2.00
55,674
1.00 0.00 1.00 2.00
60,434
0.00 1.00 1.00 2.00
0
Administrative Specialist II
0
0
69,784
Fleet Manager
104,332 160,006
110,552 170,986
121,684 191,468
SUB-TOTAL HIGHWAYS FUND SALARIES
OTHER PERSONAL SERVICES Pension & Retirement
74,707
83,399
93,792
Workers' Compensation
7,451
6,565
5,954
Health Benefits
222,265 44,940 53,713
228,850 54,000 56,999
250,933
RHSOPEB
65,485 64,226 35,304
FICA
27th Pay
0
0
Miscellaneous
1,400
1,400
1,400
TOTAL OTHER PERSONAL SERVICES
404,476
431,213
517,094
PROCUREMENT - DEPARTMENT TOTAL TOTAL SALARIES TOTAL OTHER PERSONAL SERVICES
10.00
731,498 404,476
10.00
778,179 431,213
10.00
872,654 517,094 1,389,748
DEPARTMENT SALARY TOTAL
10.00
1,135,974
10.00
1,209,392
10.00
*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts
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