FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY PARKS AND RECREATION ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PARKS AND RECREATION - GENERAL FUND Superintendent/Parks & Facilities

1.00 1.00 2.00

74,958 80,669 90,394

1.00 1.00 2.00

64,349 67,465 73,134

1.00 1.00 0.00

70,941 74,219

Superintendent/Parks & Recreation

Utility Worker II

0

FULL-TIME SALARIES

76.00

4,501,154

77.00

4,497,263

72.00

4,743,980

SALARY OFFSET

0

0

0

TOTAL FULL-TIME SALARIES

76.00

4,501,154

77.00

4,497,263

72.00

4,743,980

TEMPORARY SALARIES

342,262

310,998

325,380

SALARY TOTAL P & R - GENERAL FUND

76.00

4,843,416

77.00

4,808,261

72.00

5,069,360

OTHER PERSONAL SERVICES Pension & Retirement

478,859 107,539

488,828 90,637

517,605 98,091

Workers' Compensation

1,084,618

1,126,265

1,165,903

Health Benefits

0

0

163,375 179,500 72,461 390,601 201,995 18,940

OPEB

182,842 60,200 370,945

165,240 63,239 370,948

RHS

Overtime & Shift Differential

FICA

0

0

27th Pay

19,560

18,940

Miscellaneous

2,304,563

2,324,097

2,808,471

TOTAL OTHER PERSONAL SERVICES

7,147,979 *

77.00

7,132,358

72.00

7,877,831

TOTAL PERSONAL SERVICES

76.00

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

693