FY 23 Approved Budget Book

DIVISION STAFF SUMMARY INFORMATION AND COMMUNICATION TECHNOLOGY Index #181000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Technician II Administrative Secretary III Computer Systems Engineer Computer System Engineer I Computer System Engineer II Computer System Engineer IV

1.00 1.00 0.00 1.00 6.00 2.00 1.00 1.00 0.00 0.00 4.00 0.00 1.00 6.00 0.00 0.00 1.00 0.00 0.00

65,187 62,926

1.00 1.00 7.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 4.00 1.00 0.00 0.00 3.00 3.00 0.00 1.00 1.00

70,233 67,904 469,096

1.00 1.00 5.00 0.00 0.00 0.00 1.00 1.00 2.00 1.00 2.00 2.00 0.00 0.00 3.00 4.00 0.00 1.00 1.00

70,102 74,685

0

376,156

52,020 383,412 166,811 136,742 93,052

0 0 0

0 0 0

Director of ICT GIS Coordinator ICT Supervisor

139,476 98,933

161,620 111,057 229,084 113,525 115,139 123,907

0 0

0

Manager, Systems Development

133,364 228,435 61,451

Programmer

197,763

Programmer Analyst Programmer Analyst I Programmer Analyst II

0

118,074 591,415

0 0

0 0

Senior Computer Systems Engineer Senior Programmer Analyst Senior Systems Engineer Supervisor, App & Web Services Supervisor, Software Development

0 0

254,495 320,354

274,376 414,102

75,000

0

0

0 0

127,688 90,185

140,568

97,032

SALARY SUB-TOTAL

25.00

1,942,402

25.00

2,061,614

25.00

2,301,353 284,000 2,585,353

TEMPORARY SALARIES

193,600

168,900

SALARY TOTAL

25.00

2,136,002

25.00

2,230,514

25.00

404