FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY HUMAN RESOURCES Index # 082000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III

1.00 1.00 1.00 1.00 2.00 1.00 2.00 9.00

69,311 110,024 140,246 44,790 142,132 89,539 108,957 704,999 25,000 729,999

1.00 1.00 1.00 1.00 2.00 1.00 2.00 9.00

74,480 92,500 125,000 49,224 127,310 95,315 97,092 660,921 25,000 685,921

1.00 1.00 1.00 1.00 1.00 1.00 3.00 9.00

81,933

Deputy Director of Human Resources

108,299 145,189

Director, Human Resources Human Resources Clerk Human Resources Generalist Human Resources Manager Human Resources Specialist FULL-TIME SALARIES TEMPORARY SALARIES

54,100 76,494

104,892 181,830 752,737

25,000

SALARY TOTAL

9.00

9.00

9.00

777,737

OTHER PERSONAL SERVICES Pension & Retirement

74,025

72,701

82,801

Workers' Compensation

4,977

3,757

3,589

Health Benefits

159,959 32,100 52,584

196,428 40,500 50,157

227,208

RHS/OPEB

59,272 55,930 31,166

FICA

27 th Pay

0

0

Miscellaneous

1,260

1,260

1,260

TOTAL OTHER PERSONAL SERVICES

324,905

364,803

461,226 1,238,964

TOTAL PERSONAL SERVICES

9.00

1,054,904 *

9.00

1,050,724

9.00

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

336