FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS

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 3.00

61,508 81,576 123,774 89,720 222,114

1.00 1.00 1.00 1.00 3.00

66,443 81,576 128,249 89,720 235,947

1.00 1.00 1.00 1.00 3.00

73,076 81,576

Chief, Citizen Affairs and Agricultural Services

Director

148,877

Deputy Director

89,720

Marketing Coordinator

259,868

TOTAL FULL-TIME SALARIES

6.00

578,692

7.00

601,935

7.00

653,117

TEMPORARY SALARIES

42,332

42,332

42,332

SALARY TOTAL

6.00

621,024

7.00

644,267

7.00

695,449

OTHER PERSONAL SERVICES Pension & Retirement

60,763

66,213

71,843

Workers' Compensation

5,267

4,472

4,034

Health Benefits

163,981 32,100 43,942

168,847 39,840 46,860

179,851

RHS/OPEB

48,909 48,080 27,041

FICA

27th Pay Costs Miscellaneous

0

0

980

980

980

TOTAL OTHER PERSONAL SERVICES

307,033

327,212 971,479

380,738 1,076,187

TOTAL PERSONAL SERVICES

6.00

928,057 *

7.00

7.00

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

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