FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Snow Removal Index #303430

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES

Overtime

600,000 45,900

600,000 45,900

600,000 45,900

FICA

TOTAL OTHER PERSONAL SERVICES

645,900

645,900

645,900

TOTAL PERSONAL SERVICES

0.00

645,900 *

0.00

645,900

0.00

645,900

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

559