FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Investigative Services Index #211300

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

70.00 0 5,974,029

TOTAL FULL-TIME SALARIES

66.00

5,021,680

72.00

6,632,220

TEMPORARY SALARIES

197,143

265,960

162,160

SALARY TOTAL

66.00

5,218,823

70.00

6,239,989

72.00

6,794,380

OTHER PERSONAL SERVICES Pension & Retirement

1,625,323

1,791,213

2,121,629

Workers' Compensation

177,794

166,866

153,572

Health Benefits

1,233,390

1,309,588

1,408,898

RHS/OPEB

0

0

369,672

Overtime and Shift Differential

958,950 503,756

1,113,464

1,143,726

FICA

554,742

588,683 269,403 43,500

27th pay cost Miscellaneous

0

0

39,800

41,950

TOTAL OTHER PERSONAL SERVICES

4,539,013

4,977,823

6,099,083 12,893,463

TOTAL PERSONAL SERVICES

66.00

10,195,128 *

70.00 11,217,812

72.00

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

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