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

OTHER PERSONAL SERVICES Pension

230,328

250,135

282,963

Workers' Compensation

9,325

8,638

7,255

Health Benefits

622,407 109,140 160,197

632,929 121,500 179,180

741,602 202,747 197,137 103,091 1,540,015 4,197,285 5,220

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

5,080

5,730

TOTAL OTHER PERSONAL SERVICES

1,136,477

1,198,112 3,597,800

TOTAL PERSONAL SERVICES

32.00

3,430,722 *

31.00

31.00

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

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