FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Comprehensive Planning Index #062000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

GIS Analyst I GIS Analyst II

0

0

0

0

0

0

2.00 1.00 2.00 2.00 3.00 2.00

123,052 56,853 102,751 146,868 271,236 238,999 939,759 (107,400)

2.00 1.00 3.00 2.00 2.00 2.00

132,923 61,648 167,633 149,064 188,898 252,350 952,516

2.00 1.00 2.00 3.00 2.00 2.00

146,192

GIS Technician II

67,792

Planner I Planner II Planner III Planner IV

123,150 231,731 207,876 277,799 1,054,540 (30,000)

FULL-TIME SALARIES

12.00

12.00

12.00

SALARY OFFSET

(107,400)

SALARY TOTAL

12.00

832,359

12.00

845,116

12.00

1,024,540

OTHER PERSONAL SERVICES Pension & Retirement

98,675 13,593 240,040 32,100 71,124

104,777 11,331 230,050 40,500 71,665

115,999

Workers' Compensation

9,974

Health Benefits PEHP / OPEB

252,273

91,998 78,023 42,420

FICA

27th Pay

0

0

Miscellaneous

1,680

1,680

1,680

TOTAL OTHER PERSONAL SERVICES

457,212

460,003

592,367

TOTAL PERSONAL SERVICES

12.00

1,289,570

12.00

1,305,118

12.00

1,616,907

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

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