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07/13/2022
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07/13/2022
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Last modified
10/28/2022 12:48:45 PM
Creation date
10/28/2022 10:35:32 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/13/2022
Meeting Body
Board of County Commissioners
Subject
2022/2023 Budget Workshop Meeting
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G. SALARIES <br />189 <br />New <br />No. of <br />FY <br />FY <br />FY <br />Percentage <br />Title of Position <br />Position <br />Hrs. <br />2020/2021 <br />2021/2022 <br />2022/2023 <br />of <br />• <br />(yes or <br />per <br />Actual <br />Budget <br />Projected <br />proposed <br />no) <br />week <br />Budget <br />increase <br />1 <br />Economic Development Director* <br />No <br />40 <br />42,929.88 <br />60,642 <br />63,067 <br />4% <br />2 <br />Business Expansion Manager* <br />No <br />40 <br />18,000.00 <br />39,550 <br />43,264 <br />9.39% <br />(previous) <br />3 <br />% <br />4 <br />NOTES: <br />% <br />*The Business Expansion Manager <br />position was open 5/1/2021- <br />5 <br />10/18/2021, therefore no salary <br />% <br />expenditure. Plus, the IR Chamber's <br />PPP Loan covered 10 paychecks for <br />the Economic Development Director. <br />**The new Business Expansion <br />Manager, hired 10/18/21, was <br />offered a total annual salary of <br />$52,000 — public plus private <br />funding. As county funding was <br />6 <br />approved for $39,550 for this <br />position, private funds are covering <br />% <br />the difference of $2,050 for the <br />remainder of current fiscal year. The <br />proposed 4% increase in salary is <br />based on the current salary level: 4% <br />increase of $41,600. <br />8 <br />% <br />9 <br />% <br />10 <br />% <br />11 <br />% <br />12 <br />% <br />13 <br />% <br />14 <br />% <br />15 <br />% <br />16 <br />% <br />17 <br />% <br />18 <br />% <br />19 <br />% <br />20 <br />% <br />21 <br />% <br />2 <br />GRAND TOTAL — ALL SALARIES <br />$60,929.88 <br />$100,192.00 <br />$106,331.00 <br />6.13% <br />189 <br />
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