FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Water & Sewer Operations - Water Production Index #305220, 305240, 305250, 305280

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES

Pension & Retirement Workers' Compensation

225,384 71,300 552,949 83,781 298,500 164,018

246,521 57,211 564,623 110,026 298,500 172,502

287,415 55,913 617,209 180,779 291,700 221,103 108,182

Health Benefits

RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

6,426

6,370

6,482

TOTAL OTHER PERSONAL SERVICES

1,402,358

1,455,753

1,768,783

TOTAL PERSONAL SERVICES

33.40

3,557,872 *

33.00

3,714,851

33.80

4,399,643

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

600