FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Risk Management Index #054000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrator, Risk and Safety Administrative Specialist I TOTAL FULL-TIME SALARIES

1.00 1.00 2.00

76,500 63,240 139,740

1.00 1.00 2.00

90,640 68,227 158,867

1.00 1.00 2.00

99,786 66,120

165,906

TEMPORARY SALARIES

0

0

0

SALARY TOTAL

2.00

139,740

2.00

158,867

2.00

165,906

OTHER PERSONAL SERVICES Pension & Retirement

14,673

17,475

18,250

Workers' Compensation

1,576

1,521

1,322

Health Benefits

16,540

33,304

28,021 12,406 12,692

RHS/OPEB

6,420

6,750

FICA

10,690

12,154

27th Pay

0

0

6,869

Miscellaneous

280

280

280

TOTAL OTHER PERSONAL SERVICES

50,179

71,484 230,351

79,840

TOTAL PERSONAL SERVICES

2.00

189,919 *

2.00

2.00

245,746

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

298