FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Director of Public Works Index #303110

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Director of Public Works

1.00 1.00 2.00

68,175 164,476 232,651

1.00 1.00 2.00

73,309 169,766 243,075

1.00 1.00 2.00

66,120 192,695 258,815

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

24,428

26,738

28,470

Workers' Compensation

1,070

899

880

Health Benefits

42,263 12,840 14,947

43,514 13,500 15,417

46,345 14,360 15,199 10,716

RHS/OPEB

FICA

27th Pay

Miscellaneous

280

280

280

TOTAL OTHER PERSONAL SERVICES

95,828

100,348

116,250

TOTAL PERSONAL SERVICES

2.00

328,479 *

2.00

343,423

2.00

375,064

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

515