FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Administration Index #221000 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

81,459

89,545

104,113

Workers' Compensation

7,534

7,593

7,408

Health Benefits

170,909 30,000

173,752 20,000

195,623 20,000 47,163 63,411 29,653

Overtime & Shift Differential

RHS/OPEB

6,420

6,750

FICA

63,154

65,642

27th Pay

0

0

Miscellaneous

1,120

1,260

1,400

TOTAL OTHER PERSONAL SERVICES

360,595

364,541

468,770

TOTAL PERSONAL SERVICES

9.00

988,803 *

8.00

1,032,679

8.00

1,303,562

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

467