FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY COMMUNITY SERVICES

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

3.00 1.00 1.00 3.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00

173,870 51,702 67,795 219,360 59,138 167,552 184,304 151,675 60,730 90,821 124,233 49,540 69,000 67,333 76,777 119,808

3.00 1.00 1.00 3.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00

183,154 56,343 72,919 235,211 64,003 178,759 194,213 162,405 65,642 94,637 128,717 54,117 69,000 72,443 82,171 129,581

3.00 1.00 1.00 3.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00

194,656

Administrative Budget Technician I

63,637 80,212

Administrative Secretary III Administrative Specialist I Administrative Specialist II

213,346

70,531

Administrator

196,703 207,614 178,682

Client Advocacy Services Assistant Manager

Client Advocacy Services Manager

Coordinator for Disabilities

74,191

Deputy Director of Community Services

110,725 149,407

Director of Community Services

Grants Specialist

59,491 69,000 79,687 90,408

Human Relations Manager Long Term Care Coordinator Manager, Senior Center Division

Senior Center Specialist FULL-TIME SALARIES

142,511 1,980,801

25.00

1,733,638

25.00

1,843,314

25.00

349