FY 26 Approved Operating Budget

DIVISION STAFF SUMMARY PROCUREMENT OPERATIONS

Cost Center 031000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Secretary III Administrative Specialist I Administrative Specialist II Administrative Specialist III Deputy Director of Procurement Director of Procurement Procurement Agent I Procurement Agent II Procurement Agent III FULL-TIME SALARIES TEMPORARY SALARIES

0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 3.00 0.00 9.00

0

1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 3.00 1.00 9.00

50,207 83,909

1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 3.00 1.00 9.00

52,713 87,426

79,680 64,574 79,266 120,000 130,000 80,000 221,718 775,238 20,000 795,238 89,152 3,382 159,075 52,066 58,500 0 0

0 0

0 0

83,478 124,018 144,521 218,282 84,242 788,657 20,000 808,657 96,839 1,817 174,600 59,971 61,862 0

86,982 128,739 149,857 226,800 90,372 822,889 10,000 832,889 0

SALARY TOTAL

9.00

9.00

9.00

OTHER PERSONAL SERVICES Pension & Retirement

109,176

Workers' Compensation

3,227

Health Benefits RHS/OPEB

183,375 66,110 63,716

FICA

Miscellaneous

1,260

1,400

1,260

TOTAL OTHER PERSONAL SERVICES

363,435

396,489

426,864

1,259,753

TOTAL PERSONAL SERVICES

9.00

1,158,673

9.00

1,205,145

9.00

255