FY 23 Approved Budget Book

DIVISION STAFF SUMMARY ELECTION EXPENSE Index #482000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

400,000

400,000

498,000

SALARY TOTAL

400,000

400,000

498,000

OTHER PERSONAL SERVICES Overtime

6,000

6,000

6,000

FICA

30,600 36,600

30,600 36,600

38,097 44,097

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

436,600

436,600

542,097

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

673