FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Parks and Recreation Administration Index #591000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary III

2.00 1.00 1.00 1.00 1.00

122,776 65,051 94,141 124,233 80,669

2.00 1.00 1.00 1.00 1.00

132,640 70,092 98,024 128,718 67,465

2.00 1.00 1.00 1.00 1.00

146,170 77,242 114,569 149,407 70,941

Deputy Director, Parks and Recreation Director, Parks and Recreation Superintendent/Parks & Recreation

SALARY TOTAL

6.00

486,870

6.00

496,939

6.00

558,329

OTHER PERSONAL SERVICES Pension

51,121

54,663

61,416

Workers' Compensation

7,306

6,532

7,864

Health Benefits PEHP/OPEB

90,202 19,260 36,890

109,867 20,250 37,382

109,769 39,858 40,796 23,117

FICA

27th Pay

0

0

Miscellaneous

1,440

1,440

1,440

TOTAL OTHER PERSONAL SERVICES

206,219

230,134

284,260

TOTAL PERSONAL SERVICES

6.00

693,089 *

6.00

727,073

6.00

842,589

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

697