FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Solid Waste Management - Administration & Engineering Index #301111

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrator

1.00

124,165

1.00

130,979

1.00

144,194

SALARY TOTAL

1.00

124,165

1.00

130,979

1.00

144,194

OTHER PERSONAL SERVICES Pension & Retirement

13,037

14,408

15,861

Workers' Compensation

571

485

490

Health Benefits

29,422

30,230

26,822

OPEB

0 0

0 0

8,173

Overtime

0

FICA

9,147

9,246

9,438 5,970

27 th Pay

0

0

Miscellaneous

140

140

140

TOTAL OTHER PERSONAL SERVICES

52,317

54,509

66,894

TOTAL PERSONAL SERVICES

1.00

176,482 *

1.00

185,488

1.00

211,088

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

535