FY 23 Approved Budget Book

DIVISION STAFF SUMMARY HarfordTV Index #406000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Broadcast Technician Executive Director, HTV Producer Manager, HTV Production Supervisor, HTV FULL-TIME SALARIES

1.00 1.00 1.00 1.00 1.00 5.00

53,721 46,241 106,118 108,220 60,061 374,361

1.00 1.00 1.00 1.00 1.00 5.00

58,423 50,718 112,391 114,558 64,952 401,042

1.00 1.00 1.00 1.00 1.00 5.00

64,237 55,747 123,712 126,096 71,433 441,225

OTHER PERSONAL SERVICES Pension & Retirement

39,308

44,115

48,535

Workers' Compensation

5,634

5,013

4,365

Health Benefits

98,743 25,680 28,639

101,655 27,000 30,679

108,301 35,867 32,960 18,268

RHS/OPEB

FICA

27th pay costs Miscellaneous

0

0

700

700

700

TOTAL OTHER PERSONAL SERVICES

198,704

209,162

248,996

TOTAL PERSONAL SERVICES

5.00

573,065 *

5.00

610,204

5.00

690,221

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

627