FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY INFORMATION AND COMMUNICATION TECHNOLOGY

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

217,632 12,667 477,292 83,460 83,000 161,625

226,778 13,885 433,197 83,460 90,750 174,493

253,149

Workers' Compensation

10,998

Health Benefits

495,386 147,218 128,000 201,617

RHS/OPEB

Overtime and Shift Differential

FICA

27th Pay

0

0

95,285

Miscellaneous

5,020

4,600

4,600

TOTAL OTHER PERSONAL SERVICES

1,040,696

1,027,163 3,257,677

1,336,253 4,021,606

TOTAL PERSONAL SERVICES

25.00

3,176,698 *

25.00

25.00

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

400