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

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 3,921,606

TOTAL PERSONAL SERVICES

25.00

3,176,698 *

25.00

25.00

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

405