FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Magistrates Index #415000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I

3.00

152,033

3.00

165,864

3.00

182,346

TOTAL FULL-TIME SALARIES

3.00

152,033

3.00

165,864

3.00

182,346

OTHER PERSONAL SERVICES Pension & Retirement

15,963

18,245

20,058

Workers' Compensation

699

614

620

Health Benefits

26,976 12,840 11,631

27,718 13,500 12,689

29,463 17,805 13,949

OPEB/RHS

FICA

27 th Pay

0

0

7,550

Miscellaneous

420

420

420

TOTAL OTHER PERSONAL SERVICES

68,529

73,186

89,865

TOTAL PERSONAL SERVICES

3.00

220,562 *

3.00

239,050

3.00

272,211

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

646