FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Director of Community Services Index #091000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary III Administrative Specialist I Administrative Specialist II Coordinator for Disabilities Director of Community Services Human Relations Manager TOTAL FULL-TIME SALARIES Deputy Director of Community Services

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

70,400 67,795 60,876 59,138 60,730 90,821 124,233 69,000 602,993 116,305 719,298

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

70,400 72,919 65,792 64,003 65,642 94,637 128,717 69,000 631,110 115,700 746,810

1.00 1.00 1.00 1.00 1.00

70,400 80,212 72,357 70,531 74,191

1.00 110,725 1.00 149,407

1.00

69,000

8.00 696,823

TEMPORARY SALARIES

115,700

SALARY TOTAL

8.00

8.00

8.00 812,523

OTHER PERSONAL SERVICES Pension

74,532

76,238

83,467

Workers' Compensation

6,645

5,834

4,896

Health Benefits

180,248 32,100 45,774

185,329 33,750 51,283

188,599 50,353 51,391 28,851

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

2,060

2,985

2,845

TOTAL OTHER PERSONAL SERVICES

341,359

355,419

410,402

TOTAL PERSONAL SERVICES

8.00 1,060,657

8.00 1,102,229

8.00 1,222,925

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

356