FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY PROCUREMENT - GENERAL FUND

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 Director of Procurement Procurement Agent I Procurement Agent II Procurement Agent III Full-Time Salaries

1.00 1.00 1.00 0.00 1.00 1.00 0.00 3.00 8.00

52,356 67,320 63,630

1.00 1.00 1.00 0.00 1.00 1.00 0.00 3.00 8.00

57,016 72,430 68,629

0.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 8.00

0

79,672 65,820 79,258

0

0

130,056 47,000

134,657 48,000

156,150

57,304 61,712

0

0

191,130

206,461

161,269

551,492

587,193

661,186

TEMPORARY SALARIES

20,000

20,000

20,000

SALARY TOTAL

8.00

571,492

8.00

607,193

8.00

681,186

OTHER PERSONAL SERVICES Pension & Retirement

57,907

64,591

72,730

Workers' Compensation

5,442

4,794

4,378

Health Benefits

180,050 38,520 41,473

185,382 47,250 43,919

197,448

RHS/OPEB

54,538 49,776 27,376

FICA

27th Pay

0

0

Miscellaneous

1,120

1,120

1,120

TOTAL OTHER PERSONAL SERVICES

324,512 896,004

347,056 954,249

407,367 1,088,553

TOTAL PERSONAL SERVICES

8.00

8.00

8.00

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

253