FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Capital Projects Index #302000* ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

1.00

48,776

1.00

48,776

1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 2.00 0.00 0.00 9.00

48,777 121,220 88,409 77,140 98,078 55,100 106,881 163,637 0

Administrator

0

0

Chief, Vertical Inspector

1.00

75,017

1.00

80,356

Civil Engineer II Civil Engineer III Civil Engineer IV

0 0

0 0

1.00

129,712

1.00

136,693

Engineering Associate II Engineering Associate V

0

0

1.00 2.00 1.00 1.00 8.00

91,290 131,556 66,329 104,000 646,680

1.00 2.00 0.00 1.00 7.00

97,119 141,683

Inspector II Inspector III

0

0 0

Project Manager

104,000 608,627

FULL TIME SALARIES TEMPORARY SALARIES

759,242 54,917 814,159

0

0

SALARY TOTAL

8.00

646,680

7.00

608,627

9.00

OTHER PERSONAL SERVICES Pension & Retirement

67,901

66,949

89,558

Workers' Compensation

7,131

5,213

8,190

Health Benefits

180,050 12,840

160,197 20,250

253,210 48,319

RHS/OPEB

Overtime

1,000

1,000

1,000

FICA

48,776

45,432

62,191 25,960

27 th Pay

0

0

Miscellaneous

1,120

980

1,400

TOTAL OTHER PERSONAL SERVICES

318,818 965,498

300,021 908,648

489,828

TOTAL PERSONAL SERVICES

8.00

7.00

9.00

1,303,986

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

520