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 - WATER & SEWER FUND Accountant III

0.00 1.00 1.00 4.00 2.00 1.00 9.00

0

1.00 1.00 2.00 3.00 2.00 1.00 9.00

76,470 98,372 92,365 187,015 137,597 100,461 692,280 37,500 729,780 330,036 11,338 842,632 148,500 235,008

1.00 1.00 0.00 4.00 3.00 1.00

82,552 66,120

Accountant IV

92,507 43,652 210,307 125,313 94,536 566,315 21,216 587,531 289,791 11,930 816,340 141,240 203,520

Accounting Clerk I Accounting Clerk II

0

233,055 213,249 110,565 705,541

Accounting Technician I

Assistant Supervisor of Revenue Collections

FULL-TIME SALARIES TEMPORARY SALARIES

10.00

0

SUB-TOTAL W & S FUND SALARIES

9.00

9.00

10.00

705,541

OTHER PERSONAL SERVICES Pension

360,573

Workers' Compensation

9,654

Health Benefits

930,342 257,929 251,111 132,303

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

6,340

7,270

6,620

9.00 9 1,469,161

TOTAL OTHER PERSONAL SERVICES

9.00

1,574,784

10.00

1,948,532

265