FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Jury Commissioner Index #414000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I

1.00

50,678

1.00

55,288

0.00 1.00 2.00 0.00 1.00 4.00

0

Assistant to Jury Commissioner

0

0

71,316 110,595

Jury Clerk

1.00 1.00 1.00 4.00

42,646 59,957 70,605 223,886

1.00 1.00 1.00 4.00

40,973 64,845 75,814 236,920

Deputy to Jury Commissioner

0

Jury Commissioner

83,402

SALARY TOTAL

265,312

OTHER PERSONAL SERVICES Pension & Retirement

23,508

26,061

29,184

Workers' Compensation

834

725

733

Health Benefits

65,845 12,840 17,127

67,778 20,250 18,124

72,322 26,267 20,296 10,985

OPEB/RHS

FICA

27 th Pay

0

0

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

120,714

133,498 370,418

160,347 425,659

TOTAL PERSONAL SERVICES

4.00

344,600 *

4.00

4.00

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

642