FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Legal Services Index #052000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

131,424

144,907

148,200

Workers' Compensation

6,371

5,393

5,106

Health Benefits

247,756 25,680 100,190

282,472 33,750 103,333

308,072

RHS/OPEB

72,357

FICA

103,100 62,806.00

27th Pay

0.00

0.00

Miscellaneous

1,820

1,820

1,820

TOTAL OTHER PERSONAL SERVICES

513,241

571,675

701,461 2,286,238

TOTAL PERSONAL SERVICES

13.00

1,981,144 *

13.00

2,112,348

13.00

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

294