FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Director of Inspections, Licenses and Permits Index #261000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Customer Support Analyst I Customer Support Analyst II Deputy Director of DILP

1.00 0.00 2.00 1.00 1.00 1.00

81,748

1.00 0.00 2.00 1.00 1.00 1.00

87,290

1.00 0.00 2.00 1.00 1.00 1.00

96,050

0

0

0

88,033 107,717 124,233 101,964

96,854 111,871 128,718 108,113

106,443 126,588 149,409 118,997

Director of Inspections, Licenses & Permits

Permits Review Supervisor

FULL-TIME SALARIES

6.00

503,695

6.00

532,847

6.00

597,487

TEMPORARY SALARIES

16,000

16,000

16,000

SALARY TOTAL

6.00

519,695

6.00

548,847

6.00

613,487

OTHER PERSONAL SERVICES Pension & Retirement

52,888

58,613

65,724

Workers' Compensation

4,875

4,237

3,898

Health Benefits

144,420 19,260 38,177

148,757 20,250 40,129

158,536 42,011 44,483 24,738

RHS/OPEB

FICA

27 th Pay

0

0

Miscellaneous

1,040

1,040

1,040

TOTAL OTHER PERSONAL SERVICES

260,660

273,026

340,430

TOTAL PERSONAL SERVICES

6.00

780,355 *

6.00

821,873

6.00

953,917

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

497