FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Director of Planning and Zoning Index #061000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist II

1.00 1.00 1.00 1.00 4.00

71,269 71,237 113,025 120,233 375,764

1.00 1.00 1.00 1.00 4.00

76,497 76,464 104,400 125,000 382,361

1.00 1.00 1.00 1.00 4.00

84,156 84,263

Deputy Director of Planning and Zoning

121,806 145,189 435,414

Director, Planning and Zoning

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

39,455

42,060

47,896

Workers' Compensation

3,107

2,490

2,406

Health Benefits

82,512 54,319

84,953 55,848

90,478 52,990 18,028

RHS & FICA

27th Pay

0

0

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

179,953 555,717

185,911 568,272

212,358 647,772

TOTAL PERSONAL SERVICES

4.00

4.00

4.00

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

310