FY 23 Approved Budget Book
DIVISION STAFF SUMMARY Recreational Council Activities Index #593004
ENACTED
ENACTED
ENACTED
FY 21
FY 22
FY 23
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
TEMPORARY SALARIES
950
950
0
SALARY TOTAL
950
950
0
OTHER PERSONAL SERVICES Overtime & Shift Differential
15,000
15,000
15,000
FICA
1,588
1,588
2,735
TOTAL OTHER PERSONAL SERVICES
16,588
16,588
17,735
TOTAL PERSONAL SERVICES
17,538 *
17,538
17,735
*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts
717
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