FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Administration Index #211100

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

523,558 55,317 603,379

660,008 53,218 634,766

815,130 53,595 713,889 164,415 225,002 280,855 147,050 11,820

Workers' Compensation

Health Benefits

RHS/OPEB

0

0

Overtime and Shift Differential

200,000 246,653

218,002 252,728

FICA

27th pay costs Miscellaneous

0

0

11,140

25,000

TOTAL OTHER PERSONAL SERVICES

1,640,047

1,843,722

2,411,756

TOTAL PERSONAL SERVICES

28.00

4,762,476 *

31.00

5,062,851

33.00

6,155,324

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

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