FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Soil Conservation Index #633000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

1.00 1.00 1.00 2.00 5.00

47,625 88,740 85,124 121,797 343,286

1.00 1.00 1.00 2.00 5.00

52,144 94,492 95,107 134,362 376,105

1.00 1.00 0.00 3.00 5.00

57,463 104,131

Administrator

Engineering Associate II Engineering Associate III

0

252,877 414,471

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

36,045

41,372

45,592

Workers' Compensation

1,165

1,001

1,687

Health Benefits OPEB and PEHP

120,644 19,260 26,261

124,258 27,000 28,772

132,413 34,655 31,707 17,161

FICA

27 th Pay

0

0

Miscellaneous

700

700

700

TOTAL OTHER PERSONAL SERVICES

204,075

223,103

263,915

TOTAL PERSONAL SERVICES

5.00

547,361 *

5.00

599,208

5.00

678,386

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

730