FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Building Services Index #263000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Building Inspections Supervisor

1.00 0.00 0.00 2.00 4.00 1.00 1.00

108,130

0.00 1.00 0.00 2.00 3.00 2.00 1.00

0

0.00 1.00 0.00 1.00 3.00 2.00 1.00 1.00 2.00

0

Chief, Inspections, Licenses & Permits

0 0

76,066

80,375

Customer Support Analyst I Customer Support Analyst II

0

0

91,054 210,582 77,108 66,080

99,966 173,886 141,142 59,116

49,624 190,415 162,192 65,047 62,056 173,979 783,688

Inspector II Inspector III

Plans Reviewer II

Senior Customer Support Analyst

.00

0

.00

0

Senior Plans Reviewer

2.00

147,533 700,487

2.00

158,139 708,314

SALARY TOTAL

11.00

11.00

11.00

OTHER PERSONAL SERVICES Pension & Retirement

73,551 10,657 259,632 57,780 53,587

77,915

86,206

Workers' Compensation

8,887

7,772

Health Benefits

268,488 67,500 54,186

271,693 76,946 59,952 32,448

RHS/OPEB

FICA

27 th Pay

0

0

Miscellaneous

1,540

1,540

1,540

TOTAL OTHER PERSONAL SERVICES

456,747

478,516

536,557

TOTAL PERSONAL SERVICES

11.00

1,157,234 *

11.00

1,186,830

11.00

1,320,245

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

500