FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY PLANNING AND ZONING

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

SUB-TOTAL P & Z - GENERAL FUND

37.00

2,586,713

37.00

2,653,798

37.00

3,022,192

P & Z - AG PRESERVATION - STATE Planner III

30,000

30,000

30,000

SUB-TOTAL P & Z - AG PRES - STATE

0.00

30,000

0.00

30,000

0.00

30,000

OTHER PERSONAL SERVICES Pension

282,882 30,785 710,706 102,720 205,225

303,732 26,051 721,143 114,750 209,553

332,441

Workers' Compensation

23,147

Health Benefits RHS / OPEB

788,787 202,696 225,868 125,131

FICA

27th Pay

0

0

Miscellaneous

5,180

5,180

5,180

TOTAL OTHER PERSONAL SERVICES

37.00

1,337,498

37.00

1,380,409

37.00

1,703,250

PLANNING AND ZONING - DEPARTMENT TOTALS TOTAL FULL-TIME SALARIES

37.00

2,724,112

37.00

2,791,198

37.00

3,022,192

TOTAL SALARY OFFSET

(107,400)

(107,400)

(30,000)

TOTAL OTHER PERSONAL SERVICES

1,337,498

1,380,409

1,703,250

PLANNING & ZONING SALARY TOTALS

37.00

3,954,209

37.00

4,064,206

37.00

4,695,441

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

304