FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Accounting Index #043000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant I Accountant II Accountant III Accountant IV

4.00 3.00 0.00 1.00 0.00 3.00 2.00 4.00 1.00 1.00

206,752 196,347

1.00 4.00 1.00 1.00 0.00 3.00 3.00 3.00 1.00 1.00

57,680 278,537 79,390 90,402 140,137 156,715 228,065 81,721 105,839 0

0.00 3.00 1.00 1.00 1.00 3.00 3.00 3.00 1.00 1.00

0

237,367

0

87,389 99,479 41,325

84,769

Accounting Clerk I Accounting Clerk II

0

118,892 94,748 279,054 76,342 99,756

157,112 174,266 250,940

Accounting Technician I Accounting Technician II

Accounts Payable Supervisor

89,913

Chief, Treasury Bureau FULL-TIME SALARIES

116,490 1,254,281

19.00

1,156,660

18.00

1,218,485

17.00

TEMPORARY SALARIES

18,720

18,720

0

SALARY TOTAL

19.00

1,175,380

18.00

1,237,205

17.00

1,254,281

OTHER PERSONAL SERVICES Pension

121,449

134,033

137,971

Workers' Compensation

5,137

4,337

4,091

Health Benefits

354,433 64,200 88,485

326,175 67,500 93,214

349,091 106,193

RHS/OPEB

FICA

95,952 51,932

27th Pay

0

0

Miscellaneous

2,660

3,170

2,380

TOTAL OTHER PERSONAL SERVICES

636,364

628,429

747,610 2,001,891

TOTAL PERSONAL SERVICES

19.00

1,811,744

18.00

1,865,634

17.00

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

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