FY 26 Approved Operating Budget

DIVISION STAFF SUMMARY Resource Management

Cost Center 021500

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief

0.00

0

0.00 1.00 1.00

0

1.00 0.00 1.00

133,900

Project Coordinator

1.00 1.00

81,303 81,303 42,000 123,303

85,599 85,599

0

TOTAL FULL-TIME SALARIES

133,900

TEMPORARY SALARIES

0

0

SALARY TOTAL

1.00

1.00

85,599

1.00

133,900

OTHER PERSONAL SERVICES Pension & Retirement

13,970

10,272

17,407

Workers' Compensation

287

146

455

Health Benefits Miscellaneous

35,347 9,713 9,433 68,750 192,053 0

19,400

20,375

740

740

FICA

6,548 5,422 42,528 128,127

10,243 7,800 57,020 190,920

OPEB/RHS

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

1.00

1.00

1.00

242