FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Recreational Services Index #593000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension

212,039 42,196 428,543

238,656 42,344 516,057

252,175 50,704 565,416 76,247 100,520 192,916 100,015 13,614

Workers' Compensation

Health Benefits

OPEB

0

0

RHS FICA

86,542 162,497

90,990 183,261

27th Pay

0

0

Miscellaneous

8,660

10,615

TOTAL OTHER PERSONAL SERVICES

940,477

1,081,923

1,351,607

TOTAL PERSONAL SERVICES

30.00

3,114,633 *

33.00

3,477,493

33.00

3,868,988

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

702