FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Housing Services Index #654000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES

POSITIONS SALARIES

POSITIONS SALARIES

Administrative Assistant II Administrative Budget Tech II

1.00 1.00 1.00 2.00

61,394 69,416 57,110 114,556

1.00 1.00 1.00 2.00

66,326 74,588 61,913 124,173

1.00 1.00 1.00 2.00

73,091 82,197 68,229 136,840

Housing Inspector

Housing Services Counselor

FULL-TIME SALARIES

5.00

302,476

5.00

327,000

5.00

360,357

SALARY OFFSET

(26,995)

(25,760)

(43,247)

TEMPORARY SALARIES

0

0

42,698

SALARY TOTAL

5.00

275,481

5.00

301,240

5.00

359,808

OTHER PERSONAL SERVICES Pension

31,760

35,970

43,901

Workers' Compensation

2,088

1,848

1,744

Health Benefits

92,609 64,200 23,139

125,614 81,000 25,016

159,657 67,005 30,855 13,130

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

700

700

980

TOTAL OTHER PERSONAL SERVICES

214,496

270,148

317,272

TOTAL PERSONAL SERVICES

5.00

489,977

5.00

571,388

5.00

677,080

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

751