FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Rescue Support Index #226000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

113,841

0

0

SALARY TOTAL

113,841

0

0

OTHER PERSONAL SERVICES Pension & Retirement Workers' Compensation Overtime & Shift Differential

10,259 13,125 10,000

0 0 0 0 0

0 0 0 0 0

FICA

9,474

TOTAL OTHER PERSONAL SERVICES

42,858

TOTAL PERSONAL SERVICES

156,699 *

0

0

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

484