FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Emmorton Recreation & Tennis Center Index #593002

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Building Caretaker

1.00

51,224

1.00

55,851

1.00

61,549

TOTAL FULL-TIME SALARIES

1.00

51,224

1.00

55,851

1.00

61,549

TEMPORARY SALARIES

85,930

87,863

104,488

SALARY TOTAL

1.00

137,154

1.00

143,714

1.00

166,037

OTHER PERSONAL SERVICES Pension

12,247

14,930

15,885

Workers' Compensation

1,183

1,160

3,101

Health Benefits OPEB/PEHP

31,999

33,089

35,486 10,660 12,475

0

6,750 6,437

FICA

10,493

27th Pay

0

0

0

Miscellaneous

140

420

560

TOTAL OTHER PERSONAL SERVICES

56,062

62,786

78,167

TOTAL PERSONAL SERVICES

1.00

193,216 *

1.00

206,500

1.00

244,204

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

711