FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY COUNTY COUNCIL

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

11,200

11,200

11,200

SALARY TOTAL

28.00

1,826,548

28.00

1,952,026

28.00

2,150,334

OTHER PERSONAL SERVICES Pension & Retirement

190,612 17,554 496,656 154,080 137,192

213,491 15,290 511,127 162,000 145,918

235,305 13,784 698,743 190,744 158,553 87,638

Workers' Compensation

Health Benefits

RHS/OPEB

FICA

27th pay costs Miscellaneous

0

0

7,940

7,940

7,940

TOTAL OTHER PERSONAL SERVICES

1,004,034

1,055,766

1,392,707

TOTAL PERSONAL SERVICES

28.00

2,830,582 *

28.00

3,007,792

28.00

3,543,041

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

609