FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY TREASURY

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - GENERAL FUND Accounting Clerk I

1.00 5.00 4.00 6.00 0.00 1.00 3.00 5.00 1.00 1.00 1.00 2.00 1.00 1.00

36,123 228,253 206,752 381,638 84,769 142,438 338,974 76,342 72,299 75,086 206,767 137,159 140,105 0

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

0

1.00 8.00 0.00 6.00 1.00 1.00 3.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00

41,325

Accounting Clerk II

353,423 57,680 408,986 79,390 90,402 211,305 295,015 81,721 77,558 80,429 219,150 139,902 144,907

477,922

Accountant I Accountant II Accountant III Accountant IV

0

450,063

87,389 99,479

Accounting Technician I Accounting Technician II

174,266 324,619

Accounts Payable Supervisor Administrative Secretary III

89,913 85,325 88,487

Assistant Supervisor of Revenue Collections

Chief, Treasury Bureau

241,215 162,103 167,784 2,489,890 167,380 2,657,270

Deputy Treasurer

Treasurer

FULL-TIME SALARIES TEMPORARY SALARIES

32.00

2,126,705

31.00

2,239,868

31.00

167,540

159,820

SALARY TOTAL

32.00

2,294,245

31.00

2,399,688

31.00

264