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

FULL-TIME SALARIES

25.00 25.00

1,733,638 1,733,638

25.00 25.00

1,843,314 1,843,314

25.00 25.00

1,980,801 1,980,801 484,527 2,465,328

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

413,510

409,677

SALARY TOTAL

25.00

2,147,148

25.00

2,252,991

25.00

OTHER PERSONAL SERVICES Pension

212,383 18,490 528,021 83,139

230,470 16,292 522,965 108,339

252,241

Workers' Compensation

13,801

Health Benefits

541,312 233,350

RHS

OPEB

0

0

51,634

FICA

152,696

164,197

154,615

27th Pay

0

0

82,013

Miscellaneous

6,333

7,125

6,625

TOTAL OTHER PERSONAL SERVICES

1,001,062 3,148,210

1,049,388 3,302,379

1,335,591 3,800,919

TOTAL PERSONAL SERVICES

25.00

25.00

25.00

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

350