FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY PUBLIC WORKS - DIVISION OF HIGHWAYS

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Uniform Allowance

20,200 929,271 600,936 393,225 760,000 720,266

20,200

20,200

Pension & Retirement Workers' Compensation

1,038,874

1,180,748

590,051

527,718

Health Benefits

2,912,303

2,907,665

3,076,821

RHS/OPEB

432,000 760,000 778,256

863,567 765,000 884,455 444,432 23,480

Overtime

FICA

27th Pay

0

0

Miscellaneous

23,130

23,130

TOTAL OTHER PERSONAL SERVICES

6,359,331

6,550,176

7,786,421

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

TOTAL SALARIES

157.00

8,900,204

157.00

9,494,312

157.00 10,854,310

TOTAL OTHER PERSONAL SERVICES

6,359,331

6,550,176

7,786,421

TOTAL

157.00

15,259,535

157.00 16,044,488

157.00 18,640,731

547