FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Administrative Assistant II

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00

65,609 118,190 69,416 68,626 38,580 49,817 98,622 47,493 46,213 102,410 129,334 57,110 114,556 154,856

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00

70,667 127,916 74,588 73,774 42,828 54,401 104,670 47,380 46,213 122,200 131,858 61,913 124,173 165,682

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00

77,875 140,963 82,197 81,300 47,196 59,951 115,347 52,213 46,213 142,010 152,972 68,229 136,840 182,584

Administrative Budget Technician II

Administrative Secretary III Administrative Specialist I Administrative Specialist II

Administrator

Communications Specialist I Communications Specialist II

Deputy Director of Economic Development

Director of Economic Development

Housing Inspector

Housing Services Counselor

Senior Economic Development Associate

FULL-TIME SALARIES

17.00

1,160,832

17.00

1,248,263 (162,000)

17.00

1,385,890 (286,345)

SALARY OFFSET

(173,549) 241,758

TEMPORARY SALARIES

85,600

137,028

SALARY TOTAL

17.00

1,229,041

17.00

1,171,863

17.00

1,236,573

OTHER PERSONAL SERVICES Pension & Retirement

132,885 10,995 355,876 115,560

146,735 10,136 444,665 134,670

146,743

Workers' Compensation

8,416

Health Benefits

393,121 135,917

RHS/OPEB

Overtime

1,500

1,500

0

FICA

88,132

100,990

83,497 45,526

27th Pay

0

0

Miscellaneous

3,580

3,720

3,440

TOTAL OTHER PERSONAL SERVICES

708,528

842,416

816,660

TOTAL PERSONAL SERVICES

17.00

1,937,569

17.00

2,014,279

17.00

2,053,233

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

737