FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Court Services Index #213000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

1,254,026

1,625,501

1,714,168

Workers' Compensation

96,629

120,565

71,313

Health Benefits

1,135,905

1,192,871

1,156,026 260,412 586,852 410,381 195,518

RHS/OPEB

0

0

Overtime and Shift Differential

425,562 377,904

490,098 402,733

FICA

27th pay costs Miscellaneous

0

0

35,880

55,610

35,000

TOTAL OTHER PERSONAL SERVICES

3,325,906

3,887,378

4,429,670

TOTAL PERSONAL SERVICES

55.00

7,848,749 *

56.00

8,697,402

54.00

9,386,515

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

451