FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Parks and Facilities Index #595000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

135,981

160,784

162,054

SALARY TOTAL

40.00

2,182,390

38.00

1,915,752

33.00

1,831,597

OTHER PERSONAL SERVICES Pension

215,699 58,037 565,873

195,508 41,760 500,343

204,014 39,523 490,717 126,250 68,067 156,889 78,863

Workers' Compensation

Health Benefits OPEB/PEHP

0

0

Overtime & Shift Differential

60,200 171,558

61,704 150,305

FICA

27th Pay

0

0

Miscellaneous

9,460

8,420

8,280

TOTAL OTHER PERSONAL SERVICES

1,080,827

958,040

1,172,603

TOTAL PERSONAL SERVICES

40.00

3,263,217 *

38.00

2,873,792

33.00

3,166,254

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

708