FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Office of Economic Development Index #651000 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary III Administrative Specialist I Administrative Specialist II

1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 9.00

56,796 68,626 38,580 49,817 98,622 102,410 129,334 154,856 699,041

1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 9.00

61,590 73,774 42,828 54,401 104,670 122,200 131,858 165,683 757,004

1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 9.00

67,872 81,300 47,196 59,951 115,347 142,010 152,972 182,584 849,232

Administrator

Deputy Director of Economic Development Director of Economic Development Senior Economic Development Associate

FULL-TIME SALARIES TEMPORARY SALARIES

241,758

85,600

94,330

SALARY OFFSET SALARY TOTAL

(146,554) 794,245

(136,240)

(66,797) 876,765

9.00

9.00

706,364

9.00

OTHER PERSONAL SERVICES Pension & Retirement

84,397

92,696

102,842

Workers' Compensation

8,174

7,681

6,672

Health Benefits

196,435 44,940 52,805

243,495 47,250 63,408

233,464 68,912 52,641 32,396

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

2,460

2,600

2,460

TOTAL OTHER PERSONAL SERVICES

389,211

457,130

499,387

TOTAL PERSONAL SERVICES

9.00

1,183,456

9.00

1,163,494

9.00

1,376,152

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

742