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

TEMPORARY SALARIES

0

0

0

SUB-TOTAL P & Z - GENERAL FUND

37.00

2,586,712

37.00

2,653,798

37.00

2,992,192

OTHER PERSONAL SERVICES Pension

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

303,732 26,051 721,141 114,750 209,553

332,441

Workers' Compensation

23,147

Health Benefits

788,786 202,696 225,868 125,131

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

5,180

5,180

5,180

TOTAL OTHER PERSONAL SERVICES

1,337,498

1,380,407

1,703,249

TOTAL PERSONAL SERVICES

37.00

3,924,209

37.00

4,034,204

37.00

4,695,441

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

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