FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Office on Aging Index #097100 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

2.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 2.00

103,470 51,702 91,209 89,012 184,304 151,675 49,540 67,333 76,777 119,808 984,830

2.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 2.00

112,754 56,343 97,036 94,773 194,213 162,405 54,117 72,443 82,171 129,581

2.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 2.00

124,256

Administrative Budget Technician I

63,637 61,368

Administrative Specialist I

Administrator

104,295 207,614 178,682

Client Advocacy Services Assistant Manager

Client Advocacy Services Manager

Grants Specialist

59,491 79,687 90,408

Long Term Care Coordinator Manager, Senior Center Division

Senior Center Specialist FULL-TIME SALARIES

142,511 1,111,948

15.00

15.00

1,055,835

15.00

SALARY OFFSET

0

0

0

TEMPORARY SALARIES

165,624

165,624

230,624 1,342,572

SALARY TOTAL

15.00

1,150,454

15.00

1,221,459

15.00

OTHER PERSONAL SERVICES Pension

109,382 10,618 289,939 44,619

124,196

137,016

Workers' Compensation

9,301

8,320

Health Benefits

278,863 61,089

317,228 183,090

RHS

OPEB

0 0

0 0

27,430 46,039 90,064

27th Pay

FICA

85,701

91,133

Miscellaneous

2,513

2,380

2,300

TOTAL OTHER PERSONAL SERVICES

542,772

566,962

811,487 2,154,059

TOTAL PERSONAL SERVICES

15.00

1,693,226

15.00

1,788,421

15.00

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

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