FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Oakington Peninsula Index #593003

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II

1.00

37,830

0.00

0

0.00

0

TOTAL FULL-TIME SALARIES

1.00

37,830

0.00

0

0.00

0

TEMPORARY SALARIES

46,374

52,260

54,890

SALARY TOTAL

1.00

84,204

0.00

52,260

0.00

54,890

OTHER PERSONAL SERVICES Pension

5,296

5,532 1,080 7,904

5,739 2,337 7,904

Workers' Compensation

845

Health Benefits

7,903 6,442

FICA

10,440

14,639

Miscellaneous

140

280

420

TOTAL OTHER PERSONAL SERVICES

20,626

25,236

31,039

TOTAL PERSONAL SERVICES

1.00

104,830 *

1.00

77,496

0.00

85,929

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

714