FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY Office of Governmental and Community Relations Index #151000 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 2.00 4.00

61,508 123,774 89,720 150,965 425,967

1.00 1.00 1.00 2.00 5.00

66,443 128,249 89,720 159,573 443,985

1.00 1.00 1.00 2.00 5.00

73,076

Director

148,877

Deputy Director

89,720

Marketing Coordinator

175,704

SALARY TOTAL

487,377

OTHER PERSONAL SERVICES Pension & Retirement

44,727

48,838

53,611

Workers' Compensation

4,564

3,888

3,470

Health Benefits

122,000 19,260 32,259

125,615 27,000 33,361

133,791

RHS/OPEB

34,549 35,401 20,179

FICA

27th pay costs Miscellaneous

0

0

700

700

700

TOTAL OTHER PERSONAL SERVICES

223,510

239,402 683,387

281,701 769,078

TOTAL PERSONAL SERVICES

4.00

649,477 *

5.00

5.00

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

384