FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Electrical Services Index #265000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Inspections, Licenses & Permits

1.00

99,287

1.00

105,355

1.00

115,957

1.00 113,819 48,211

1.00 113,819 53,734

1.00 113,819 58,052

Customer Support Analyst II

Inspector II Inspector III

2.00 2.00 1.00 7.00

114,649 149,014 56,620 467,781

2.00 2.00 1.00 7.00

124,268 159,664 61,409 504,431

1.00 3.00 1.00 7.00

67,406 237,270 67,527 546,212

Senior Customer Support Analyst

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

49,117

55,487

60,083

Workers' Compensation

6,580

5,876

5,054

Health Benefits

173,991 19,260 35,785

178,964 20,250 38,589

179,914 44,035 41,785 22,615

RHS/OPEB

FICA

27 th Pay

0

0

Miscellaneous

980

980

980

TOTAL OTHER PERSONAL SERVICES

285,713

300,146

354,466

TOTAL PERSONAL SERVICES

7.00

753,494 *

7.00

804,577

7.00

900,678

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

506