FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Plumbing Services Index #264000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

0.00 1.00 2.00 2.00 2.00 7.00

0

1.00 1.00 1.00 2.00 2.00 7.00

57,217 89,096 59,894 119,254 144,435 469,895

1.00 1.00 1.00

62,953 98,038 65,858

Chief, Inspections, Licenses & Permits

83,501 102,962 109,781 134,228 430,472

Customer Support Analyst II

Inspector II Inspector III

.00

0

4.00 7.00

297,874 524,722

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

45,200

51,688

57,719

Workers' Compensation

5,976

5,372

4,793

Health Benefits

157,817 25,680 32,931

162,490 27,000 35,947

173,061 42,603 40,141 21,725

RHS/OPEB

FICA

27 th Pay

0

0

Miscellaneous

980

980

980

TOTAL OTHER PERSONAL SERVICES

268,584

283,477

341,022

TOTAL PERSONAL SERVICES

7.00

699,056 *

7.00

753,372

7.00

865,744

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

503