FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Board of Appeals and Rezoning Index #404000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Management Assistant II

1.00 1.00

84,843 84,843

1.00 1.00

90,478 90,478

1.00 1.00

99,562 99,562

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

8,909

9,953

10,952

Workers' Compensation

390

335

339

Health Benefits

17,909

18,437

19,635

OPEB

0

0

5,643 7,616 4,122

FICA

6,490

6,921

27th pay costs Miscellaneous

0

0

140

140

140

TOTAL OTHER PERSONAL SERVICES

33,838

35,786

48,447

TOTAL PERSONAL SERVICES

1.00

118,681 *

1.00

126,264

1.00

148,009

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

621